Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_030923FTO_247436
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-27-005-002-001/526-C
(SADHER) 		1727005002NRG23090620230572519 03/09/2023 Kunjilal Sahriya 1727005WL0081347 Kunjilal Sahriya 00045 BARB0VJVIDI 204 204 Processed 07/09/2023 067137440 KunjilalSahriya (000000)
SubTotal 204 204
2 NATERAN MP-27-005-016-002/530-B
(HINGALI) 		1727005016NRG23080620230572413 03/09/2023 manshingh 1727005WL0081317 manshingh 00415 SBIN0030105 2856 2856 Rejected 12/09/2023 067137440 No Such Account
SubTotal 2856 2856
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030923FTO_247436 Bank of Baroda BARB0VJVIDI Vidisha 204
2 NATERAN MP1727005_030923FTO_247436 State Bank of India SBIN0030105 SHAMSHABAD 2856

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