Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180923FTO_271324
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-27-005-079-001/1153
(NATERAN) 		1727005000NRG24180920230227589 18/09/2023 sodan 1727005WL018381 sodan 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309517005 sodan (000000)
2 NATERAN MP-27-005-079-001/1309
(NATERAN) 		1727005000NRG24180920230227592 18/09/2023 ratiram 1727005WL018381 ratiram 00415 SBIN0030156 2873 2873 Processed 10/11/2023 309517005 ratiram (000000)
SubTotal 4420 4420
Total 4420 4420

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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_271324 State Bank of India SBIN0030156 NATERAN 4420

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