Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_181022APB_FTO_468719
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-27-005-026-001/583
(DANGARWADA) 		1727005026NRG23181020220349593 18/10/2022 narbdaprashad 1727005026WL049056 narbdaprashad 00415 SBIN0030105 2856 2856 Processed 25/10/2022 763933057 narbdaprashad STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG23181020220349381 18/10/2022 MALAM 1727005WL049006 MALAM 00415 SBIN0030156 1428 1428 Processed 25/10/2022 763933057 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
3 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG23161020220346971 18/10/2022 paijan singh 1727005041WL048557 paijan singh 00415 SBIN0030218 3060 3060 Processed 25/10/2022 763933057 paijansingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_181022APB_FTO_468719 State Bank of India SBIN0030105 SHAMSHABAD 2856
2 NATERAN MP1727005_181022APB_FTO_468719 State Bank of India SBIN0030156 NATERAN 1428
3 NATERAN MP1727005_181022APB_FTO_468719 State Bank of India SBIN0030218 PIPALDHAR 3060

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