Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_071223FTO_380324
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-27-005-057-002/353-B
(RAJODHA) 		1727005000NRG24071220230340037 07/12/2023 KALLU 1727005WL028648 KALLU 00415 SBIN0030156 221 221 Processed 01/03/2024 478166533 KALLU (000000)
2 NATERAN MP-27-005-057-002/374-B
(RAJODHA) 		1727005000NRG24071220230340038 07/12/2023 TEERATH SINGH NAYAK 1727005WL028649 TEERATH SINGH NAYAK 00415 SBIN0030156 221 221 Processed 01/03/2024 478166533 TEERATHSINGHNAYAK (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071223FTO_380324 State Bank of India SBIN0030156 NATERAN 442

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