Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190224FTO_468425
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-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22190920230815160 19/02/2024 arvind vishkarma 1727005WL0098854 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
2 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22190920230815159 19/02/2024 arvind vishkarma 1727005WL0098854 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
3 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22190920230815158 19/02/2024 arvind vishkarma 1727005WL0098854 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
4 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22190920230815165 19/02/2024 babu lal 1727005WL0098854 babu lal 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
5 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22190920230815164 19/02/2024 babu lal 1727005WL0098854 babu lal 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
6 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22190920230815163 19/02/2024 babu lal 1727005WL0098854 babu lal 00688 FINO0001001 1351 1351 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
7 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22190920230815162 19/02/2024 babu lal 1727005WL0098854 babu lal 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
8 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22190920230815161 19/02/2024 babu lal 1727005WL0098854 babu lal 00688 FINO0001001 1158 1158 Rejected 13/04/2024 302961671 A/c Blocked or Frozen
SubTotal 9457 9457
Total 9457 9457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190224FTO_468425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9457

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