Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011223FTO_370372
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-27-005-016-001/311-D
(HINGALI) 		1727005016NRG24011220230330917 01/12/2023 Rinki Bai Prajapati 1727005016WL027921 Rinki Bai Prajapati 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319245940 RinkiBaiPrajapati (000000)
2 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005016NRG24011220230330925 01/12/2023 Pradeep Dhakad 1727005016WL027921 Pradeep Dhakad 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319245940 PradeepDhakad (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-035-002/397-B
(MOHI) 		1727005035NRG24011220230330614 01/12/2023 santosh 1727005035WL027897 santosh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319245940 santosh (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011223FTO_370372 State Bank of India SBIN0030105 SHAMSHABAD 3094
2 NATERAN MP1727005_011223FTO_370372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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