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

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140523APB_FTO_40831
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-27-005-029-004/320
(NEHARYAI) 		1727005029NRG24130520230038644 14/05/2023 MUKESH 1727005029WL001674 MUKESH 00415 SBIN0030105 3060 3060 Processed 19/05/2023 775755891 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005029NRG24130520230038645 14/05/2023 SUDESH 1727005029WL001674 SUDESH 00415 SBIN0030105 3060 3060 Processed 19/05/2023 775755891 SUDESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140523APB_FTO_40831 State Bank of India SBIN0030105 SHAMSHABAD 6120

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