Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250623FTO_126581
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-27-005-026-001/146-B
(DANGARWADA) 		1727005026NRG24250620230119699 25/06/2023 khuman singh 1727005026WL006509 khuman singh 00415 SBIN0030105 1326 1326 Processed 28/06/2023 591011969 khumansingh (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-057-002/450
(RAJODHA) 		1727005000NRG24250620230119715 25/06/2023 Chandrabhan 1727005WL006511 Chandrabhan 00415 SBIN0030228 1326 1326 Processed 28/06/2023 591011969 Chandrabhan (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-057-001/900
(RAJODHA) 		1727005000NRG24250620230119721 25/06/2023 Vinita Bai 1727005WL006512 Vinita Bai 00688 FINO0001446 884 884 Processed 28/06/2023 591011969 VinitaBai (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250623FTO_126581 State Bank of India SBIN0030105 SHAMSHABAD 1326
2 NATERAN MP1727005_250623FTO_126581 State Bank of India SBIN0030228 BARDHA 1326
3 NATERAN MP1727005_250623FTO_126581 Fino Payments Bank Ltd FINO0001446 MP RO 884

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