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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070622FTO_187183
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-27-005-015-001/48-D
(THANA) 		1727005015NRG23060620220120675 07/06/2022 Gajendray 1727005015WL011725 Gajendray 00415 SBIN0030105 1020 1020 Processed 11/06/2022 260016225 Gajendray (000000)
2 NATERAN MP-27-005-015-001/48-D
(THANA) 		1727005015NRG23060620220120676 07/06/2022 Sumntrsy 1727005015WL011725 Sumntrsy 00415 SBIN0030105 1020 1020 Processed 11/06/2022 260016225 Sumntrsy (000000)
3 NATERAN MP-27-005-015-001/732-A
(THANA) 		1727005015NRG23060620220120677 07/06/2022 Khilan 1727005015WL011725 Khilan 00415 SBIN0030105 1020 1020 Processed 11/06/2022 260016225 Khilan (000000)
4 NATERAN MP-27-005-015-001/732-A
(THANA) 		1727005015NRG23060620220120678 07/06/2022 Shavtre 1727005015WL011725 Shavtre 00415 SBIN0030105 1020 1020 Processed 11/06/2022 260016225 Shavtre (000000)
SubTotal 4080 4080
5 NATERAN MP-27-005-056-001/886
(KHADER) 		1727005056NRG23030620220109995 07/06/2022 bahadur 1727005056WL010630 bahadur 00415 SBIN0030156 2856 2856 Processed 11/06/2022 260016225 bahadur (000000)
SubTotal 2856 2856
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070622FTO_187183 State Bank of India SBIN0030105 SHAMSHABAD 4080
2 NATERAN MP1727005_070622FTO_187183 State Bank of India SBIN0030156 NATERAN 2856

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