Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080923FTO_256401
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-27-005-054-002/847
(NANKPUR) 		1727005054NRG24080920230218463 08/09/2023 bhoree 1727005054WL017188 bhoree 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 179481406 bhoree (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005000NRG24080920230218607 08/09/2023 Sumant Ahirwar 1727005WL017202 Sumant Ahirwar 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481406 SumantAhirwar (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-073-002/471
(DIGHONEE) 		1727005000NRG24080920230218709 08/09/2023 PUTRI BAI 1727005WL017219 PUTRI BAI 00415 SBIN0030156 2652 2652 Rejected 16/09/2023 Account closed
SubTotal 2652 2652
4 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005000NRG24080920230218130 08/09/2023 seema 1727005WL017158 seema 00415 SBIN0030228 1547 1547 Processed 13/09/2023 179481406 seema (000000)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080923FTO_256401 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_080923FTO_256401 State Bank of India SBIN0030105 SHAMSHABAD 3094
3 NATERAN MP1727005_080923FTO_256401 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_080923FTO_256401 State Bank of India SBIN0030228 BARDHA 1547

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