Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280922APB_FTO_429685
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-27-005-033-003/33
(BARODIYA) 		1727005033NRG23280920220324189 28/09/2022 Mani ram 1727005033WL043394 Mani ram 00415 SBIN0030105 2856 2856 Processed 04/10/2022 412141799 Maniram STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG23280920220324085 28/09/2022 tulsiram 1727005010WL043387 tulsiram 00415 SBIN0030228 1428 1428 Processed 04/10/2022 412141799 tulsiram STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-032-002/82
(BHIYANKHEDI) 		1727005032NRG23280920220323855 28/09/2022 malam singh 1727005032WL043341 malam singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 412141799 malamsingh STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280922APB_FTO_429685 State Bank of India SBIN0030105 SHAMSHABAD 2856
2 NATERAN MP1727005_280922APB_FTO_429685 State Bank of India SBIN0030228 BARDHA 4488

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