Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250623FTO_126535
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-27-005-003-001/237-D
(BHARNAKHEDA) 		1727005003NRG24250620230119410 25/06/2023 Savita bai 1727005003WL006493 Savita bai 00415 SBIN0010823 221 221 Processed 28/06/2023 591020608 Savitabai (000000)
SubTotal 221 221
2 NATERAN MP-27-005-071-004/78-A
(GHATWAI) 		1727005000NRG24250620230119470 25/06/2023 VIKESH 1727005WL006499 VIKESH 00415 SBIN0030156 2652 2652 Processed 28/06/2023 591020608 VIKESH (000000)
3 NATERAN MP-27-005-071-004/885
(GHATWAI) 		1727005000NRG24250620230119471 25/06/2023 LAXMAN SINGH 1727005WL006499 LAXMAN SINGH 00415 SBIN0030156 2652 2652 Processed 28/06/2023 591020608 LAXMANSINGH (000000)
SubTotal 5304 5304
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250623FTO_126535 State Bank of India SBIN0010823 SIRONJ 221
2 NATERAN MP1727005_250623FTO_126535 State Bank of India SBIN0030156 NATERAN 5304

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