Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020423FTO_1156
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-27-005-021-001/613
(KOLUA) 		1727005021NRG23260320230560140 02/04/2023 Lakhan singh 1727005021WL080044 Lakhan singh 00415 SBIN0030105 1428 1428 Processed 06/05/2023 531052763 Lakhansingh (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG23260320230560149 02/04/2023 Ramvati 1727005021WL080044 Ramvati 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531052763 Ramvati (000000)
3 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG23310320230564894 02/04/2023 Ramvati 1727005021WL080573 Ramvati 00691 IPOS0000001 816 816 Processed 06/05/2023 531052763 Ramvati (000000)
SubTotal 2244 2244
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_020423FTO_1156 State Bank of India SBIN0030105 SHAMSHABAD 1428
2 NATERAN MP1727005_020423FTO_1156 India Post Payments Bank IPOS0000001 Vidisha 2244

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