Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_150623FTO_93041
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-27-005-073-002/458
(DIGHONEE) 		1727005073NRG21240320210984918 15/06/2023 POP SINGH 1727005WL082864 POP SINGH 00415 SBIN0030156 1140 1140 Processed 20/06/2023 449822311 POPSINGH (000000)
2 NATERAN MP-27-005-073-002/458
(DIGHONEE) 		1727005000NRG21060520231011545 15/06/2023 POP SINGH 1727005WL0086395 POP SINGH 00415 SBIN0030156 1140 1140 Processed 20/06/2023 449822311 POPSINGH (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150623FTO_93041 State Bank of India SBIN0030156 NATERAN 2280

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