Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231223FTO_405385
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-27-005-010-001/1033
(HEERAPUR) 		1727005010NRG24231220230361695 23/12/2023 deepak 1727005010WL030526 deepak 00045 BARB0VIDISH 1768 1768 Processed 11/03/2024 644297905 deepak (000000)
SubTotal 1768 1768
2 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24231220230361710 23/12/2023 rajesh mehar 1727005010WL030526 rajesh mehar 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644297905 rajeshmehar (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231223FTO_405385 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_231223FTO_405385 State Bank of India SBIN0030228 BARDHA 1768

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