Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_121222FTO_577949
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-27-005-042-001/581
(PIPALDHAR) 		1727005000NRG23121220220429279 12/12/2022 amni bai 1727005WL062488 amni bai 00415 SBIN0030218 2856 2856 Processed 20/01/2023 814323657 amnibai (000000)
2 NATERAN MP-27-005-042-001/581
(PIPALDHAR) 		1727005000NRG23121220220429278 12/12/2022 mardansingh 1727005WL062488 mardansingh 00415 SBIN0030218 2856 2856 Processed 20/01/2023 814323657 mardansingh (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_121222FTO_577949 State Bank of India SBIN0030218 PIPALDHAR 5712

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