Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071023FTO_308469
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-27-005-018-002/116-B
(BEELKHEDI) 		1727005018NRG24071020230249909 07/10/2023 Anil Yadav 1727005018WL021006 Anil Yadav 00415 SBIN0030105 442 442 Processed 09/11/2023 305392253 AnilYadav (000000)
SubTotal 442 442
2 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005000NRG24071020230249961 07/10/2023 IRSHANA BEE 1727005WL021013 IRSHANA BEE 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305392253 IRSHANABEE (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-055-003/140-D
(RAMPURAKALA) 		1727005055NRG24071020230249829 07/10/2023 faim khan 1727005055WL020997 faim khan 00703 AIRP0000001 221 221 Processed 09/11/2023 305392253 faimkhan (000000)
SubTotal 221 221
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071023FTO_308469 State Bank of India SBIN0030105 SHAMSHABAD 442
2 NATERAN MP1727005_071023FTO_308469 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
3 NATERAN MP1727005_071023FTO_308469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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