Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270923APB_FTO_292895
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-27-005-006-001/122
(KARMADHI) 		1727005000NRG24270920230238459 27/09/2023 Asgari bi 1727005WL019799 Asgari bi 00415 SBIN0030228 1547 1547 Processed 10/11/2023 297610117 Asgaribi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-006-001/631
(KARMADHI) 		1727005000NRG24270920230238460 27/09/2023 Chatri Bai 1727005WL019799 Chatri Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297610117 ChatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270923APB_FTO_292895 State Bank of India SBIN0030228 BARDHA 1547
2 NATERAN MP1727005_270923APB_FTO_292895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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