Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290422APB_FTO_87478
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-27-005-007-001/351-A
(LAKHAR) 		1727005000NRG23280420220033054 29/04/2022 rambabu 1727005WL003773 rambabu 00415 SBIN0030156 1224 1224 Processed 13/05/2022 680238972 rambabu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NATERAN MP-27-005-006-001/60
(KARMADHI) 		1727005000NRG23280420220033123 29/04/2022 Ansari 1727005WL003784 Ansari 00415 SBIN0030228 1632 1632 Processed 13/05/2022 680238972 Ansari STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-007-001/351
(LAKHAR) 		1727005000NRG23280420220033053 29/04/2022 chain singh 1727005WL003773 chain singh 00415 SBIN0030228 1224 1224 Processed 13/05/2022 680238972 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290422APB_FTO_87478 State Bank of India SBIN0030156 NATERAN 1224
2 NATERAN MP1727005_290422APB_FTO_87478 State Bank of India SBIN0030228 BARDHA 2856

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