Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270923FTO_292833
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-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238265 27/09/2023 patiram 1727005075WL019778 patiram 00165 IBKL0001872 1547 1547 Processed 09/11/2023 297638938 patiram (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-075-001/358-B
(SILWAI KHAJURI) 		1727005075NRG24270920230238259 27/09/2023 kusum bai nat 1727005075WL019777 kusum bai nat 00415 SBIN0030156 1105 1105 Processed 09/11/2023 297638938 kusumbainat (000000)
SubTotal 1105 1105
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_270923FTO_292833 IDBI Bank IBKL0001872 BASODA 1547
2 NATERAN MP1727005_270923FTO_292833 State Bank of India SBIN0030156 NATERAN 1105

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