Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060623FTO_75636
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-27-005-077-002/63-A
(RAIPUR) 		1727005083NRG24060620230074492 06/06/2023 sandhya 1727005083WL003517 sandhya 00415 SBIN0030156 1326 1326 Processed 12/06/2023 298214410 sandhya (000000)
2 NATERAN MP-27-005-077-002/63-A
(RAIPUR) 		1727005083NRG24060620230074491 06/06/2023 Vikaram 1727005083WL003517 Vikaram 00415 SBIN0030156 1326 1326 Processed 12/06/2023 298214410 Vikaram (000000)
SubTotal 2652 2652
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_060623FTO_75636 State Bank of India SBIN0030156 NATERAN 2652

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