Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723FTO_192732
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-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24280720230180016 28/07/2023 Hemraj 1727005083WL011888 Hemraj 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507805 Hemraj (000000)
2 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24280720230180017 28/07/2023 Vinita 1727005083WL011888 Vinita 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507805 Vinita (000000)
3 NATERAN MP-27-005-077-002/69-A
(RAIPUR) 		1727005083NRG24280720230180024 28/07/2023 outar singh 1727005083WL011888 outar singh 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299507805 outarsingh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723FTO_192732 State Bank of India SBIN0030156 NATERAN 3978

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