Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060723FTO_150028
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-27-005-009-001/260-A
(JEERAPUR) 		1727005009NRG22290120220730199 06/07/2023 shyamlal 1727005WL084847 shyamlal 00415 SBIN0030228 1158 1158 Processed 11/07/2023 807595220 shyamlal (000000)
2 NATERAN MP-27-005-009-001/260-A
(JEERAPUR) 		1727005009NRG22290120220730198 06/07/2023 shyamlal 1727005WL084847 shyamlal 00415 SBIN0030228 1158 1158 Processed 11/07/2023 807595220 shyamlal (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060723FTO_150028 State Bank of India SBIN0030228 BARDHA 2316

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