Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060823FTO_206029
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-27-005-002-001/463-C
(SADHER) 		1727005002NRG24060820230188569 06/08/2023 Kheema Banjara 1727005002WL013058 Kheema Banjara 00415 SBIN0030105 3094 3094 Processed 10/08/2023 453675273 KheemaBanjara (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-040-001/528
(DHOBEEKHEDA) 		1727005040NRG24060820230188539 06/08/2023 MAJABOOT SINGH YADAV 1727005040WL013050 MAJABOOT SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 10/08/2023 453675273 MAJABOOTSINGHYADAV (000000)
SubTotal 3536 3536
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060823FTO_206029 State Bank of India SBIN0030105 SHAMSHABAD 3094
2 NATERAN MP1727005_060823FTO_206029 State Bank of India SBIN0030218 PIPALDHAR 3536

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