Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301022APB_FTO_487749
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-27-005-014-002/190-A
(VARDHA) 		1727005014NRG23301020220360442 30/10/2022 vinay singh 1727005014WL051180 vinay singh 00415 SBIN0030228 3264 3264 Processed 03/11/2022 002237401 vinaysingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-014-002/20-A
(VARDHA) 		1727005014NRG23301020220360450 30/10/2022 manorma bai 1727005014WL051181 manorma bai 00415 SBIN0030228 1224 1224 Processed 03/11/2022 002237401 manormabai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-050-001/53-A
(MAHUAKHEDA) 		1727005050NRG23291020220360344 30/10/2022 ramesh 1727005050WL051157 ramesh 00415 SBIN0030228 3060 3060 Processed 03/11/2022 002237401 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7548 7548
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_301022APB_FTO_487749 State Bank of India SBIN0030228 BARDHA 7548

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