Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_180623FTO_104454
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-27-005-026-001/146-B
(DANGARWADA) 		1727005026NRG24180620230102043 18/06/2023 khuman singh 1727005026WL005231 khuman singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514346034 khumansingh (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24180620230101799 18/06/2023 mohan bai 1727005WL005220 mohan bai 00415 SBIN0030228 884 884 Processed 23/06/2023 514346034 mohanbai (000000)
3 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24180620230101811 18/06/2023 Suneel 1727005WL005220 Suneel 00415 SBIN0030228 884 884 Rejected 23/06/2023 514346034 Account closed
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180623FTO_104454 State Bank of India SBIN0030105 SHAMSHABAD 1326
2 NATERAN MP1727005_180623FTO_104454 State Bank of India SBIN0030228 BARDHA 1768

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