Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221022APB_FTO_475523
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-27-005-046-002/100
(KASBAKHEDA) 		1727005046NRG23221020220351477 22/10/2022 kamal singh 1727005046WL049433 kamal singh 00415 SBIN0030156 204 204 Processed 31/10/2022 829396807 kamalsingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-046-002/83-A
(KASBAKHEDA) 		1727005046NRG23221020220351481 22/10/2022 LEKHRAM 1727005046WL049433 LEKHRAM 00415 SBIN0030156 408 408 Processed 31/10/2022 829396807 LEKHRAM STATE BANK OF INDIA(508548)
SubTotal 612 612
3 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG23221020220351796 22/10/2022 tulsiram 1727005010WL049499 tulsiram 00415 SBIN0030228 1428 1428 Processed 31/10/2022 829396807 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221022APB_FTO_475523 State Bank of India SBIN0030156 NATERAN 612
2 NATERAN MP1727005_221022APB_FTO_475523 State Bank of India SBIN0030228 BARDHA 1428

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