Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623FTO_136999
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-27-005-002-002/437-A
(SADHER) 		1727005002NRG22290120220730192 29/06/2023 JALAM SINGH 1727005WL084844 JALAM SINGH 00415 SBIN0030105 193 193 Processed 05/07/2023 702304498 JALAMSINGH (000000)
2 NATERAN MP-27-005-002-002/495-D
(SADHER) 		1727005002NRG22290120220730193 29/06/2023 UMA RAJPUT 1727005WL084844 UMA RAJPUT 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702304498 UMARAJPUT (000000)
SubTotal 1351 1351
Total 1351 1351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623FTO_136999 State Bank of India SBIN0030105 SHAMSHABAD 1351

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