Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091223FTO_383260
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-27-005-077-001/900-C
(RAIPUR) 		1727005077NRG24091220230342803 09/12/2023 Neetesh 1727005077WL028898 Neetesh 00045 BARB0VJVIDI 3094 3094 Processed 01/03/2024 462557879 Neetesh (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342735 09/12/2023 RAJDEEP VISHWAKARMA 1727005WL028895 RAJDEEP VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557879 RAJDEEPVISHWAKARMA (000000)
3 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342736 09/12/2023 RAJARAM YADAV 1727005WL028895 RAJARAM YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557879 RAJARAMYADAV (000000)
4 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342737 09/12/2023 SAGAR SINGH 1727005WL028895 SAGAR SINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557879 SAGARSINGH (000000)
SubTotal 4641 4641
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_091223FTO_383260 Bank of Baroda BARB0VJVIDI Vidisha 3094
2 NATERAN MP1727005_091223FTO_383260 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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