Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190224FTO_468039
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-27-005-041-004/105
(AMARPUR) 		1727005000NRG23190920230573487 19/02/2024 Inglish Bai 1727005WL0081640 Inglish Bai 00415 SBIN0030218 3060 3060 Rejected 12/04/2024 302975782 Account closed
SubTotal 3060 3060
2 NATERAN MP-27-005-001-002/855
(BADHER) 		1727005000NRG23190920230573495 19/02/2024 RAJKUMARI BAI 1727005WL0081642 RAJKUMARI BAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302975782 A/c Blocked or Frozen
3 NATERAN MP-27-005-001-002/855
(BADHER) 		1727005000NRG23190920230573494 19/02/2024 RAJKUMARI BAI 1727005WL0081642 RAJKUMARI BAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302975782 A/c Blocked or Frozen
SubTotal 2448 2448
Total 5508 5508

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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_468039 State Bank of India SBIN0030218 PIPALDHAR 3060
2 NATERAN MP1727005_190224FTO_468039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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