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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301223APB_FTO_414454
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-27-005-045-001/187
(RAWAN) 		1727005045NRG24301220230372141 30/12/2023 Saudan singh ahirwar 1727005045WL031409 Saudan singh ahirwar 00415 SBIN0030156 1547 1547 Processed 13/03/2024 685490277 Saudansinghahirwar STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005045NRG24301220230372144 30/12/2023 chanda bai 1727005045WL031409 chanda bai 00415 SBIN0030156 1547 1547 Processed 13/03/2024 685490277 chandabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NATERAN MP-27-005-045-001/110
(RAWAN) 		1727005045NRG24301220230372140 30/12/2023 madho 1727005045WL031409 madho 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685490277 madho STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NATERAN MP-27-005-045-001/400
(RAWAN) 		1727005045NRG24301220230372143 30/12/2023 Niranjan dhakad 1727005045WL031409 Niranjan dhakad 00553 INDB0000798 1547 1547 Processed 13/03/2024 685490277 Niranjandhakad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_301223APB_FTO_414454 State Bank of India SBIN0030156 NATERAN 3094
2 NATERAN MP1727005_301223APB_FTO_414454 State Bank of India SBIN0030228 BARDHA 1547
3 NATERAN MP1727005_301223APB_FTO_414454 IndusInd Bank Ltd. INDB0000798 RAISEN 1547

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