Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240123FTO_651955
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-27-005-001-002/826
(BADHER) 		1727005001NRG23230120230498576 24/01/2023 NIHALSINGH 1727005001WL071590 NIHALSINGH 00415 SBIN0030105 1428 1428 Processed 15/02/2023 887267233 NIHALSINGH (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-052-001/378
(NARKHEDA KHADYA) 		1727005052NRG23240120230501417 24/01/2023 Pyarelal 1727005052WL071997 Pyarelal 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887267233 Pyarelal (000000)
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240123FTO_651955 State Bank of India SBIN0030105 SHAMSHABAD 1428
2 NATERAN MP1727005_240123FTO_651955 State Bank of India SBIN0030156 NATERAN 2856

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