Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110323FTO_696718
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-27-005-072-001/1016-B
(NAGOR) 		1727005072NRG23201220220443834 11/03/2023 nilesh 1727005072WL064437 nilesh 00045 BARB0VIDISH 204 204 Processed 25/03/2023 691127632 nilesh (000000)
SubTotal 204 204
2 NATERAN MP-27-005-072-001/811
(NAGOR) 		1727005072NRG23201220220443846 11/03/2023 babulal jatav 1727005072WL064437 babulal jatav 00415 SBIN0030156 204 204 Processed 25/03/2023 691127632 babulaljatav (000000)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110323FTO_696718 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 204
2 NATERAN MP1727005_110323FTO_696718 State Bank of India SBIN0030156 NATERAN 204

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