Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_051223FTO_374079
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-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24051220230335144 05/12/2023 madho singh 1727005078WL028272 madho singh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320611150 madhosingh (000000)
2 NATERAN MP-27-005-078-001/2138
(TAJKHAJURI) 		1727005078NRG24051220230335148 05/12/2023 ankit 1727005078WL028272 ankit 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320611150 ankit (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051223FTO_374079 State Bank of India SBIN0030156 NATERAN 2210

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