Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150623FTO_94547
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-27-005-027-002/111
(BAMOREE) 		1727005000NRG24150620230095911 15/06/2023 Sakshi 1727005WL004868 Sakshi 00415 SBIN0030105 1459 1459 Processed 20/06/2023 449730435 Sakshi (000000)
SubTotal 1459 1459
2 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG24150620230095914 15/06/2023 Ashok 1727005WL004868 Ashok 00688 FINO0001446 1459 1459 Rejected 22/06/2023 449730435 A/c Blocked or Frozen
SubTotal 1459 1459
Total 2918 2918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150623FTO_94547 State Bank of India SBIN0030105 SHAMSHABAD 1459
2 NATERAN MP1727005_150623FTO_94547 Fino Payments Bank Ltd FINO0001446 MP RO 1459

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