Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190224FTO_468124
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-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG23190920230573641 19/02/2024 arvind vishkarma 1727005WL0081682 arvind vishkarma 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302983631 A/c Blocked or Frozen
2 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG23190920230573642 19/02/2024 babu lal 1727005WL0081682 babu lal 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302983631 A/c Blocked or Frozen
SubTotal 2448 2448
Total 2448 2448

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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_468124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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