Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031222APB_FTO_561024
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-27-005-029-004/294
(NEHARYAI) 		1727005000NRG23031220220412789 03/12/2022 Golu yadav 1727005WL060082 Golu yadav 00415 SBIN0030105 1224 1224 Processed 12/12/2022 673972112 Goluyadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-029-004/63
(NEHARYAI) 		1727005000NRG23031220220412796 03/12/2022 KAVITA BAI 1727005WL060082 KAVITA BAI 00415 SBIN0030105 1224 1224 Processed 12/12/2022 673972112 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005000NRG23031220220412818 03/12/2022 manish 1727005WL060083 manish 00415 SBIN0030156 1224 1224 Processed 12/12/2022 673972112 manish STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031222APB_FTO_561024 State Bank of India SBIN0030105 SHAMSHABAD 2448
2 NATERAN MP1727005_031222APB_FTO_561024 State Bank of India SBIN0030156 NATERAN 1224

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