Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011022APB_FTO_437704
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-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005000NRG23011020220329382 01/10/2022 RAMSARUP KUSHWAH 1727005WL044569 RAMSARUP KUSHWAH 00415 SBIN0030156 2856 2856 Processed 04/10/2022 410590968 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-081-001/355
(MARKHEDA) 		1727005081NRG23011020220329373 01/10/2022 mishry 1727005081WL044567 mishry 00415 SBIN0030156 2244 2244 Processed 04/10/2022 410590968 mishry STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-081-001/366
(MARKHEDA) 		1727005081NRG23011020220329374 01/10/2022 Gowradhan 1727005081WL044567 Gowradhan 00415 SBIN0030156 2244 2244 Processed 04/10/2022 410590968 Gowradhan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 7344 7344

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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_437704 State Bank of India SBIN0030156 NATERAN 7344

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