Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623FTO_137915
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-27-005-036-001/473
(RUSLLI) 		1727005036NRG24290620230131648 29/06/2023 ATUL DHAKAD 1727005036WL007251 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702201409 ATULDHAKAD (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24290620230131664 29/06/2023 Ram bai 1727005036WL007253 Ram bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702201409 Rambai (000000)
SubTotal 1105 1105
Total 2431 2431

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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_137915 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_290623FTO_137915 State Bank of India SBIN0030105 SHAMSHABAD 1105

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