Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231123FTO_363507
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-27-005-044-001/394
(MUNDRASHERPUR) 		1727005044NRG24231120230320777 23/11/2023 Neeraj 1727005044WL027076 Neeraj 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324192351 Neeraj (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-012-002/168
(HADA) 		1727005012NRG24231120230320786 23/11/2023 toran singh 1727005012WL027078 toran singh 00415 SBIN0030228 3094 3094 Processed 01/01/2024 324192351 toransingh (000000)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231123FTO_363507 State Bank of India SBIN0030156 NATERAN 1105
2 NATERAN MP1727005_231123FTO_363507 State Bank of India SBIN0030228 BARDHA 3094

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