Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_220623FTO_117694
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-27-005-019-001/445-C
(BARKHEDAJAGIR) 		1727005019NRG24220620230111619 22/06/2023 Prem bai banjara 1727005019WL005932 Prem bai banjara 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574619715 Prembaibanjara (000000)
2 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24220620230111631 22/06/2023 MANPHOOL MOGIYA 1727005036WL005934 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 27/06/2023 574619715 MANPHOOLMOGIYA (000000)
SubTotal 2873 2873
3 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24220620230111194 22/06/2023 Pooran singh 1727005014WL005891 Pooran singh 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574619715 Pooransingh (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623FTO_117694 State Bank of India SBIN0030105 SHAMSHABAD 2873
2 NATERAN MP1727005_220623FTO_117694 State Bank of India SBIN0030228 BARDHA 1326

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