Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_041223FTO_373578
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-27-005-034-001/289
(KARIYA) 		1727005000NRG24041220230334139 04/12/2023 Narayan 1727005WL028188 Narayan 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320467299 Narayan (000000)
2 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005000NRG24041220230334159 04/12/2023 bhuri 1727005WL028188 bhuri 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320467299 bhuri (000000)
3 NATERAN MP-27-005-034-001/935
(KARIYA) 		1727005000NRG24041220230334199 04/12/2023 laxman 1727005WL028188 laxman 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320467299 laxman (000000)
4 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005000NRG24041220230334200 04/12/2023 harisingh 1727005WL028188 harisingh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320467299 harisingh (000000)
5 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005000NRG24041220230334202 04/12/2023 udham 1727005WL028188 udham 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320467299 udham (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_041223FTO_373578 State Bank of India SBIN0030105 SHAMSHABAD 7735

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