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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031222APB_FTO_560968
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-27-005-081-001/392
(MARKHEDA) 		1727005081NRG23031220220412317 03/12/2022 Deep singh 1727005081WL060020 Deep singh 00354 PUNB0068000 2244 2244 Processed 12/12/2022 673999679 Deepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
2 NATERAN MP-27-005-081-001/347
(MARKHEDA) 		1727005081NRG23031220220412316 03/12/2022 pappu 1727005081WL060020 pappu 00415 SBIN0030156 612 612 Processed 12/12/2022 673999679 pappu STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 2856 2856

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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_560968 Punjab National Bank PUNB0068000 GANJBASODA 2244
2 NATERAN MP1727005_031222APB_FTO_560968 State Bank of India SBIN0030156 NATERAN 612

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