Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300423APB_FTO_23596
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-27-005-047-002/57-A
(SEU) 		1727005000NRG24300420230019464 30/04/2023 Sandeep 1727005WL000835 Sandeep 00045 BARB0VIDISH 1768 1768 Processed 12/05/2023 641438714 Sandeep BANK OF BARODA(606985)
SubTotal 1768 1768
2 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24300420230019463 30/04/2023 VIKRAM KUSHWAH 1727005WL000835 VIKRAM KUSHWAH 00415 SBIN0030156 1768 1768 Processed 12/05/2023 641438714 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
3 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005000NRG24300420230019465 30/04/2023 Hariom 1727005WL000835 Hariom 00415 SBIN0030156 1768 1768 Processed 12/05/2023 641438714 Hariom STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300423APB_FTO_23596 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_300423APB_FTO_23596 State Bank of India SBIN0030156 NATERAN 3536

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