Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_241022FTO_478675
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-27-005-073-001/535
(DIGHONEE) 		1727005000NRG23241020220354862 24/10/2022 SAPNA 1727005WL050050 SAPNA 00415 SBIN0030156 1428 1428 Processed 29/10/2022 828989082 SAPNA (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-005-002/90
(NADIYA) 		1727005005NRG23241020220354863 24/10/2022 Narvadi bai 1727005005WL050051 Narvadi bai 00415 SBIN0030228 3060 3060 Processed 29/10/2022 828989082 Narvadibai (000000)
SubTotal 3060 3060
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_241022FTO_478675 State Bank of India SBIN0030156 NATERAN 1428
2 NATERAN MP1727005_241022FTO_478675 State Bank of India SBIN0030228 BARDHA 3060

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