Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021123FTO_343389
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-27-005-055-001/1933-B
(RAMPURAKALA) 		1727005000NRG24021120230289595 02/11/2023 INAM BAI 1727005WL024776 INAM BAI 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332831035 INAMBAI (000000)
2 NATERAN MP-27-005-055-001/1933-B
(RAMPURAKALA) 		1727005000NRG24021120230289594 02/11/2023 RAMAN BAI 1727005WL024776 RAMAN BAI 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332831035 RAMANBAI (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021123FTO_343389 State Bank of India SBIN0030228 BARDHA 2652

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