Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_260923FTO_289424
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-27-005-044-002/382
(MUNDRASHERPUR) 		1727005044NRG24260920230236875 26/09/2023 Banalal 1727005044WL019574 Banalal 00045 BARB0VIDISH 663 663 Processed 10/11/2023 307935799 Banalal (000000)
SubTotal 663 663
2 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005030NRG24260920230236810 26/09/2023 Govind Singh Rajput 1727005030WL019571 Govind Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 307935799 GovindSinghRajput (000000)
3 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005030NRG24260920230236840 26/09/2023 RAJPAL SINGH CHOUHAN 1727005030WL019571 RAJPAL SINGH CHOUHAN 00415 SBIN0030105 1547 1547 Processed 10/11/2023 307935799 RAJPALSINGHCHOUHAN (000000)
SubTotal 3094 3094
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260923FTO_289424 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
2 NATERAN MP1727005_260923FTO_289424 State Bank of India SBIN0030105 SHAMSHABAD 3094

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