Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300422APB_FTO_90290

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-27-005-004-001/322 (HINOTIYMALI)

1727005004NRG23300420220036121

30/04/2022

BABULAL BANJARA

1727005004WL004134

BABULAL BANJARA

00415

SBIN0010823

3264

3264

Processed

13/05/2022

680238348

BABULALBANJARA

STATE BANK OF INDIA(508548)

SubTotal

3264

3264

2

NATERAN

MP-27-005-003-001/22-C (BHARNAKHEDA)

1727005003NRG23300420220036082

30/04/2022

pradeep

1727005003WL004122

pradeep

00415

SBIN0030105

2856

2856

Processed

13/05/2022

680238348

pradeep

STATE BANK OF INDIA(508548)

3

NATERAN

MP-27-005-004-002/72 (HINOTIYMALI)

1727005004NRG23300420220036129

30/04/2022

BOONDA

1727005004WL004134

BOONDA

00415

SBIN0030105

3264

3264

Processed

13/05/2022

680238348

BOONDA

STATE BANK OF INDIA(508548)

SubTotal

6120

6120

Total

9384

9384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_300422APB_FTO_90290	State Bank of India	SBIN0010823	SIRONJ	3264
2	NATERAN	MP1727005_300422APB_FTO_90290	State Bank of India	SBIN0030105	SHAMSHABAD	6120

Download In Excel