Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080823FTO_210210
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-27-005-011-001/112-A
(SANGUAL) 		1727005011NRG24080820230190589 08/08/2023 bhero Singh dhakad 1727005011WL013345 bhero Singh dhakad 00152 HDFC0001767 1547 1547 Processed 11/08/2023 480860265 bheroSinghdhakad (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24080820230190804 08/08/2023 SANTOSH 1727005032WL013391 SANTOSH 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480860265 SANTOSH (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-011-001/169-A
(SANGUAL) 		1727005011NRG24080820230190586 08/08/2023 nandram sen 1727005011WL013342 nandram sen 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480860265 nandramsen (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG24080820230190813 08/08/2023 LAKAN MEENA 1727005032WL013391 LAKAN MEENA 00688 FINO0001446 1547 1547 Processed 11/08/2023 480860265 LAKANMEENA (000000)
5 NATERAN MP-27-005-032-003/507
(BHIYANKHEDI) 		1727005032NRG24080820230190815 08/08/2023 BHOGIRAM 1727005032WL013391 BHOGIRAM 00688 FINO0001446 221 221 Processed 11/08/2023 480860265 BHOGIRAM (000000)
6 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24080820230190819 08/08/2023 Abhishek 1727005032WL013391 Abhishek 00688 FINO0001446 221 221 Processed 11/08/2023 480860265 Abhishek (000000)
SubTotal 1989 1989
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080823FTO_210210 HDFC bank HDFC0001767 GANJ BASODA 1547
2 NATERAN MP1727005_080823FTO_210210 State Bank of India SBIN0030105 SHAMSHABAD 1547
3 NATERAN MP1727005_080823FTO_210210 State Bank of India SBIN0030228 BARDHA 1547
4 NATERAN MP1727005_080823FTO_210210 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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