Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200922APB_FTO_408850
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-27-005-031-002/111-B
(SANGRAMPUR) 		1727005031NRG23180920220310858 20/09/2022 mahendra 1727005031WL040469 mahendra 00415 SBIN0030105 1224 1224 Processed 02/10/2022 374480051 mahendra STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-031-003/109-A
(SANGRAMPUR) 		1727005031NRG23180920220310860 20/09/2022 barelal banshkar 1727005031WL040469 barelal banshkar 00415 SBIN0030105 1224 1224 Processed 02/10/2022 374480051 barelalbanshkar STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-031-003/73-A
(SANGRAMPUR) 		1727005031NRG23180920220310861 20/09/2022 english 1727005031WL040469 english 00415 SBIN0030105 1224 1224 Processed 02/10/2022 374480051 english STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200922APB_FTO_408850 State Bank of India SBIN0030105 SHAMSHABAD 3672

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