Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180923FTO_272321
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-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24180920230228024 18/09/2023 Abhishek Joshi 1727005WL018437 Abhishek Joshi 00048 BKID0009035 1326 1326 Processed 10/11/2023 309506321 AbhishekJoshi (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-038-001/787-A
(IMALIYA JAGIR) 		1727005000NRG24180920230228005 18/09/2023 rahul rajput 1727005WL018433 rahul rajput 00415 SBIN0030218 2873 2873 Processed 10/11/2023 309506321 rahulrajput (000000)
SubTotal 2873 2873
3 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24180920230228025 18/09/2023 Anjli 1727005WL018437 Anjli 00415 SBIN0030228 1326 1326 Processed 10/11/2023 309506321 Anjli (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180923FTO_272321 Bank of India BKID0009035 VIDISHA 1326
2 NATERAN MP1727005_180923FTO_272321 State Bank of India SBIN0030218 PIPALDHAR 2873
3 NATERAN MP1727005_180923FTO_272321 State Bank of India SBIN0030228 BARDHA 1326

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