Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170423FTO_10843
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-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24170420230005312 17/04/2023 Rijbana Bee 1727005055WL000224 Rijbana Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 639203368 RijbanaBee (000000)
2 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24170420230005313 17/04/2023 Babu Kha 1727005055WL000224 Babu Kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 639203368 BabuKha (000000)
3 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24170420230005314 17/04/2023 Munne Khan 1727005055WL000224 Munne Khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 639203368 MunneKhan (000000)
4 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005055NRG24170420230005317 17/04/2023 Guddo Bee 1727005055WL000224 Guddo Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 639203368 GuddoBee (000000)
5 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24170420230005318 17/04/2023 Pharu Khan 1727005055WL000224 Pharu Khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 639203368 PharuKhan (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170423FTO_10843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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