Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060823APB_FTO_206478
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-27-005-035-001/114-A
(MOHI) 		1727005000NRG24060820230188815 06/08/2023 Gulab bai 1727005WL013108 Gulab bai 00045 BARB0VIDISH 1547 1547 Processed 10/08/2023 453665042 Gulabbai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005000NRG24060820230188814 06/08/2023 bhairo singh 1727005WL013108 bhairo singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665042 bhairosingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060823APB_FTO_206478 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_060823APB_FTO_206478 State Bank of India SBIN0030105 SHAMSHABAD 1547

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