Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011022APB_FTO_437647
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-27-005-061-002/221
(RAIKHEDI) 		1727005061NRG23011020220329378 01/10/2022 shera 1727005061WL044568 shera 00354 PUNB0267100 3264 3264 Processed 04/10/2022 410590313 shera BANK OF BARODA(606985)
SubTotal 3264 3264
2 NATERAN MP-27-005-027-001/180-A
(BAMOREE) 		1727005000NRG23011020220328850 01/10/2022 RAKESH 1727005WL044449 RAKESH 00415 SBIN0030105 3060 3060 Processed 04/10/2022 410590313 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 NATERAN MP-27-005-011-001/608
(SANGUAL) 		1727005011NRG23011020220329197 01/10/2022 krishna bai 1727005011WL044533 krishna bai 00415 SBIN0030228 1224 1224 Processed 04/10/2022 410590313 krishnabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011022APB_FTO_437647 Punjab National Bank PUNB0267100 UHAR 3264
2 NATERAN MP1727005_011022APB_FTO_437647 State Bank of India SBIN0030105 SHAMSHABAD 3060
3 NATERAN MP1727005_011022APB_FTO_437647 State Bank of India SBIN0030228 BARDHA 1224

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