Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020823APB_FTO_200807
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-27-005-011-001/1116
(SANGUAL) 		1727005011NRG20080420200622615 02/08/2023 Brajes 1727005WL069839 Brajes 00415 SBIN0030156 1056 1056 Processed 05/08/2023 349461032 Brajes STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-011-001/1116
(SANGUAL) 		1727005011NRG20080420200622614 02/08/2023 Brajes 1727005WL069839 Brajes 00415 SBIN0030156 1056 1056 Processed 05/08/2023 349461032 Brajes STATE BANK OF INDIA(508548)
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020823APB_FTO_200807 State Bank of India SBIN0030156 NATERAN 2112

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