Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270923FTO_291362
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-27-005-029-004/4319-B
(NEHARYAI) 		1727005029NRG24260920230237654 27/09/2023 RUBI 1727005029WL019676 RUBI 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145346 RUBI (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24270920230238079 27/09/2023 BALLU 1727005WL019726 BALLU 00415 SBIN0030156 1326 1326 Processed 09/11/2023 299145346 BALLU (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270923FTO_291362 State Bank of India SBIN0030105 SHAMSHABAD 1547
2 NATERAN MP1727005_270923FTO_291362 State Bank of India SBIN0030156 NATERAN 1326

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