Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_101023APB_FTO_312729
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-27-005-013-001/537-C
(BARKHEDAMAKHU) 		1727005013NRG24101020230253974 10/10/2023 jaykishan 1727005013WL021499 jaykishan 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 284302903 jaykishan STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-013-001/692
(BARKHEDAMAKHU) 		1727005013NRG24101020230253976 10/10/2023 Vishram Bai 1727005013WL021499 Vishram Bai 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 284302903 VishramBai CANARA BANK(508532)
SubTotal 6188 6188
3 NATERAN MP-27-005-013-001/1-D
(BARKHEDAMAKHU) 		1727005013NRG24101020230253973 10/10/2023 halki bai 1727005013WL021499 halki bai 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284302903 halkibai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-013-001/619
(BARKHEDAMAKHU) 		1727005013NRG24101020230253975 10/10/2023 Bhagwatibai 1727005013WL021499 Bhagwatibai 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284302903 Bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101023APB_FTO_312729 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
2 NATERAN MP1727005_101023APB_FTO_312729 State Bank of India SBIN0030228 BARDHA 6188

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