Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723APB_FTO_192726
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-27-005-061-001/190
(RAIKHEDI) 		1727005000NRG21010920200505216 28/07/2023 dharam singh 1727005WL044401 dharam singh 00415 SBIN0030218 1140 1140 Processed 02/08/2023 299497572 dharamsingh PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-061-001/190
(RAIKHEDI) 		1727005000NRG21010920200505214 28/07/2023 dharam singh 1727005WL044401 dharam singh 00415 SBIN0030218 1140 1140 Processed 02/08/2023 299497572 dharamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723APB_FTO_192726 State Bank of India SBIN0030218 PIPALDHAR 2280

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