Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100423APB_FTO_6033
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-27-005-047-002/1023
(SEU) 		1727005000NRG24100420230000768 10/04/2023 Hari narayan 1727005WL000040 Hari narayan 00415 SBIN0030156 1105 1105 Processed 16/05/2023 640219523 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24100420230000830 10/04/2023 ANEETA AHIRWAR 1727005040WL000045 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 17/05/2023 640219523 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100423APB_FTO_6033 State Bank of India SBIN0030156 NATERAN 1105
2 NATERAN MP1727005_100423APB_FTO_6033 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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