Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150823FTO_220426
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-27-005-004-002/109-D
(HINOTIYMALI) 		1727005004NRG24150820230196506 15/08/2023 MALAM 1727005004WL014245 MALAM 00045 BARB0VIDISH 3315 3315 Processed 23/08/2023 678571709 MALAM (000000)
SubTotal 3315 3315
2 NATERAN MP-27-005-004-002/382-D
(HINOTIYMALI) 		1727005004NRG24150820230196508 15/08/2023 sunilkumar 1727005004WL014246 sunilkumar 00468 UBIN0537349 2431 2431 Processed 23/08/2023 678571709 sunilkumar (000000)
SubTotal 2431 2431
3 NATERAN MP-27-005-040-003/360-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196521 15/08/2023 Ragni Yadav 1727005040WL014251 Ragni Yadav 00688 FINO0001446 1768 1768 Processed 23/08/2023 678571709 RagniYadav (000000)
4 NATERAN MP-27-005-040-003/360-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196520 15/08/2023 Ragni Yadav 1727005040WL014251 Ragni Yadav 00688 FINO0001446 1768 1768 Processed 23/08/2023 678571709 RagniYadav (000000)
SubTotal 3536 3536
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150823FTO_220426 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
2 NATERAN MP1727005_150823FTO_220426 Union Bank of India UBIN0537349 SIRONJ 2431
3 NATERAN MP1727005_150823FTO_220426 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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