Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110723FTO_160143
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-27-005-074-001/715
(JOHAD) 		1727005074NRG23110620230572682 11/07/2023 SHIVKUMARI 1727005WL0081417 SHIVKUMARI 00168 ICIC0002732 1020 1020 Processed 16/07/2023 892122364 SHIVKUMARI (000000)
SubTotal 1020 1020
2 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005074NRG23110620230572683 11/07/2023 GAJENDRA SINGH 1727005WL0081418 GAJENDRA SINGH 00468 UBIN0568406 816 816 Processed 16/07/2023 892122364 GAJENDRASINGH (000000)
SubTotal 816 816
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110723FTO_160143 ICICI BANK ICIC0002732 JOHAD 1020
2 NATERAN MP1727005_110723FTO_160143 Union Bank of India UBIN0568406 Kalabagh 816

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