Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020823FTO_200803
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-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG21100620231012084 02/08/2023 Bali Rahaman Khan 1727005WL0086500 Bali Rahaman Khan 00415 SBIN0030105 1140 1140 Rejected 06/08/2023 349461135 No Such Account
2 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG21100620231012083 02/08/2023 Bali Rahaman Khan 1727005WL0086500 Bali Rahaman Khan 00415 SBIN0030105 1140 1140 Rejected 06/08/2023 349461135 No Such Account
3 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG21100620231012082 02/08/2023 Bali Rahaman Khan 1727005WL0086500 Bali Rahaman Khan 00415 SBIN0030105 1140 1140 Rejected 06/08/2023 349461135 No Such Account
4 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG21100620231012081 02/08/2023 Bali Rahaman Khan 1727005WL0086500 Bali Rahaman Khan 00415 SBIN0030105 1140 1140 Rejected 06/08/2023 349461135 No Such Account
SubTotal 4560 4560
5 NATERAN MP-27-005-011-001/1435
(SANGUAL) 		1727005011NRG21100620231012086 02/08/2023 pavan 1727005WL0086500 pavan 00415 SBIN0030228 1140 1140 Rejected 06/08/2023 349461135 No Such Account
6 NATERAN MP-27-005-011-001/1435
(SANGUAL) 		1727005011NRG21100620231012085 02/08/2023 pavan 1727005WL0086500 pavan 00415 SBIN0030228 1140 1140 Rejected 06/08/2023 349461135 No Such Account
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020823FTO_200803 State Bank of India SBIN0030105 SHAMSHABAD 4560
2 NATERAN MP1727005_020823FTO_200803 State Bank of India SBIN0030228 BARDHA 2280

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