Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251123FTO_365232
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-27-005-034-001/869
(KARIYA) 		1727005000NRG24251120230322651 25/11/2023 Babulal Gurjar 1727005WL027223 Babulal Gurjar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 323477184 BabulalGurjar (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005000NRG24251120230322701 25/11/2023 JASPAL SINGH YADAV 1727005WL027235 JASPAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 323477184 JASPALSINGHYADAV (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-018-003/513-A
(BEELKHEDI) 		1727005018NRG24251120230322417 25/11/2023 Bane singh 1727005018WL027206 Bane singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323477184 Banesingh (000000)
4 NATERAN MP-27-005-018-003/515-A
(BEELKHEDI) 		1727005018NRG24251120230322419 25/11/2023 Dal singh 1727005018WL027206 Dal singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323477184 Dalsingh (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251123FTO_365232 State Bank of India SBIN0030105 SHAMSHABAD 1547
2 NATERAN MP1727005_251123FTO_365232 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 NATERAN MP1727005_251123FTO_365232 India Post Payments Bank IPOS0000001 Vidisha 3094

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