Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140423FTO_8836
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-27-005-076-001/313
(MOODRAPITAMBAR) 		1727005076NRG19221120190692322 14/04/2023 birendra 1727005WL140193 birendra 00415 SBIN0030156 1044 1044 Processed 12/05/2023 640095808 birendra (000000)
SubTotal 1044 1044
2 NATERAN MP-27-005-009-001/124-A
(JEERAPUR) 		1727005009NRG19101120190692221 14/04/2023 bhuribai 1727005WL140165 bhuribai 00415 SBIN0030228 1044 1044 Processed 12/05/2023 640095808 bhuribai (000000)
SubTotal 1044 1044
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140423FTO_8836 State Bank of India SBIN0030156 NATERAN 1044
2 NATERAN MP1727005_140423FTO_8836 State Bank of India SBIN0030228 BARDHA 1044

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