Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280622FTO_230978
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-27-005-050-002/69
(MAHUAKHEDA) 		1727005000NRG23280620220195014 28/06/2022 Vinita 1727005WL019091 Vinita 00045 BARB0VIDISH 2040 2040 Processed 05/07/2022 666169880 Vinita (000000)
2 NATERAN MP-27-005-050-002/69
(MAHUAKHEDA) 		1727005000NRG23280620220195013 28/06/2022 Vinita 1727005WL019091 Vinita 00045 BARB0VIDISH 2040 2040 Processed 05/07/2022 666169880 Vinita (000000)
SubTotal 4080 4080
3 NATERAN MP-27-005-050-002/443
(MAHUAKHEDA) 		1727005000NRG23280620220195011 28/06/2022 Bhoori bai 1727005WL019091 Bhoori bai 00415 SBIN0030156 2040 2040 Processed 05/07/2022 666169880 Bhooribai (000000)
SubTotal 2040 2040
4 NATERAN MP-27-005-050-002/443
(MAHUAKHEDA) 		1727005000NRG23280620220195010 28/06/2022 Laxman 1727005WL019091 Laxman 00415 SBIN0030228 2040 2040 Rejected 05/07/2022 666169880 No Such Account
SubTotal 2040 2040
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280622FTO_230978 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4080
2 NATERAN MP1727005_280622FTO_230978 State Bank of India SBIN0030156 NATERAN 2040
3 NATERAN MP1727005_280622FTO_230978 State Bank of India SBIN0030228 BARDHA 2040

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