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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190224FTO_467807
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-27-005-070-001/405-A
(BOODHOR) 		1727005070NRG24190920230229124 19/02/2024 narayan singh 1727005WL0018627 narayan singh 00415 SBIN0030156 1326 1326 Processed 12/04/2024 302978560 narayansingh (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-070-001/420-A
(BOODHOR) 		1727005070NRG24190920230229125 19/02/2024 pradeep sen 1727005WL0018627 pradeep sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978560 pradeepsen (000000)
3 NATERAN MP-27-005-070-001/439-A
(BOODHOR) 		1727005070NRG24190920230229126 19/02/2024 Ajab singh 1727005WL0018627 Ajab singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978560 Ajabsingh (000000)
4 NATERAN MP-27-005-070-001/467-A
(BOODHOR) 		1727005070NRG24190920230229128 19/02/2024 Lakshmi Bai 1727005WL0018627 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978560 LakshmiBai (000000)
5 NATERAN MP-27-005-070-001/467-A
(BOODHOR) 		1727005070NRG24190920230229127 19/02/2024 Veer Singh 1727005WL0018627 Veer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302978560 VeerSingh (000000)
SubTotal 5304 5304
Total 6630 6630

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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_467807 State Bank of India SBIN0030156 NATERAN 1326
2 NATERAN MP1727005_190224FTO_467807 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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