Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_201023FTO_326987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-075-001/263-D
(SILWAI KHAJURI) 		1727005075NRG24191020230265513 20/10/2023 neeraj 1727005075WL022844 neeraj 00048 BKID0009066 1105 1105 Processed 09/11/2023 291244125 neeraj (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24201020230266145 20/10/2023 Abhilash 1727005WL022901 Abhilash 00415 SBIN0012193 884 884 Processed 09/11/2023 291244125 Abhilash (000000)
SubTotal 884 884
3 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24201020230266154 20/10/2023 Pranchan Pal 1727005WL022902 Pranchan Pal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244125 PranchanPal (000000)
4 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24201020230266155 20/10/2023 Nirdosh Pal 1727005WL022902 Nirdosh Pal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244125 NirdoshPal (000000)
SubTotal 3094 3094
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_201023FTO_326987 Bank of India BKID0009066 GANJBASODA 1105
2 NATERAN MP1727005_201023FTO_326987 State Bank of India SBIN0012193 SATI VIDISHA 884
3 NATERAN MP1727005_201023FTO_326987 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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