Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623APB_FTO_136872
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-27-005-079-001/1041
(NATERAN) 		1727005079NRG20290420200626776 29/06/2023 Pradeep Kumar 1727005WL070561 Pradeep Kumar 00415 SBIN0030156 176 176 Processed 05/07/2023 702306592 PradeepKumar BANK OF BARODA(606985)
2 NATERAN MP-27-005-079-001/1041
(NATERAN) 		1727005079NRG20290420200626775 29/06/2023 Pradeep Kumar 1727005WL070561 Pradeep Kumar 00415 SBIN0030156 1056 1056 Processed 05/07/2023 702306592 PradeepKumar BANK OF BARODA(606985)
SubTotal 1232 1232
Total 1232 1232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623APB_FTO_136872 State Bank of India SBIN0030156 NATERAN 1232

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