Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251223FTO_407241
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-27-005-045-001/110-A
(RAWAN) 		1727005000NRG24251220230364014 25/12/2023 rambabu 1727005WL030739 rambabu 00415 SBIN0030228 1326 1326 Processed 12/03/2024 663576837 rambabu (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-045-001/400
(RAWAN) 		1727005000NRG24251220230364017 25/12/2023 Niranjan dhakad 1727005WL030739 Niranjan dhakad 00553 INDB0000798 1326 1326 Processed 12/03/2024 663576837 Niranjandhakad (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251223FTO_407241 State Bank of India SBIN0030228 BARDHA 1326
2 NATERAN MP1727005_251223FTO_407241 IndusInd Bank Ltd. INDB0000798 RAISEN 1326

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