Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040823FTO_204158
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-27-005-027-001/41-A
(BAMOREE) 		1727005084NRG22101120210600978 04/08/2023 GOLU KIRAR 1727005WL063791 GOLU KIRAR 00415 SBIN0030105 1158 1158 Processed 10/08/2023 453404674 GOLUKIRAR (000000)
2 NATERAN MP-27-005-027-001/41-A
(BAMOREE) 		1727005084NRG22051020210529686 04/08/2023 GOLU KIRAR 1727005WL053657 GOLU KIRAR 00415 SBIN0030105 1158 1158 Processed 10/08/2023 453404674 GOLUKIRAR (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040823FTO_204158 State Bank of India SBIN0030105 SHAMSHABAD 2316

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