Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011123FTO_341839
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-27-005-010-001/1033
(HEERAPUR) 		1727005010NRG24011120230287463 01/11/2023 deepak 1727005010WL024622 deepak 00045 BARB0VIDISH 1768 1768 Processed 02/01/2024 333100471 deepak (000000)
SubTotal 1768 1768
2 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24011120230287482 01/11/2023 rajesh mehar 1727005010WL024622 rajesh mehar 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333100471 rajeshmehar (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011123FTO_341839 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_011123FTO_341839 State Bank of India SBIN0030228 BARDHA 1768

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