Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190623APB_FTO_110091
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-27-005-006-001/548
(KARMADHI) 		1727005000NRG24190620230104886 19/06/2023 Shivraj 1727005WL005451 Shivraj 00415 SBIN0030228 1547 1547 Processed 23/06/2023 513373211 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-006-001/601
(KARMADHI) 		1727005000NRG24190620230104887 19/06/2023 Narayan singh 1727005WL005451 Narayan singh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513373211 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
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_190623APB_FTO_110091 State Bank of India SBIN0030228 BARDHA 1547
2 NATERAN MP1727005_190623APB_FTO_110091 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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