Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160623FTO_97149
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-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24160620230096566 16/06/2023 ANITA 1727005004WL004903 ANITA 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514346005 ANITA (000000)
2 NATERAN MP-27-005-004-002/382-D
(HINOTIYMALI) 		1727005004NRG24160620230096572 16/06/2023 sunilkumar 1727005004WL004903 sunilkumar 00468 UBIN0537349 663 663 Processed 23/06/2023 514346005 sunilkumar (000000)
SubTotal 3978 3978
3 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24160620230096997 16/06/2023 SANJAY 1727005WL004941 SANJAY 00688 FINO0001446 442 442 Processed 23/06/2023 514346005 SANJAY (000000)
4 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24160620230096998 16/06/2023 Rohit Sharma 1727005WL004941 Rohit Sharma 00688 FINO0001446 442 442 Processed 23/06/2023 514346005 RohitSharma (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160623FTO_97149 Union Bank of India UBIN0537349 SIRONJ 3978
2 NATERAN MP1727005_160623FTO_97149 Fino Payments Bank Ltd FINO0001446 MP RO 884

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