Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021122APB_FTO_492191
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-27-005-020-005/117
(BARODA) 		1727005020NRG23021120220363414 02/11/2022 Pooja sharma 1727005020WL051691 Pooja sharma 00415 SBIN0030105 1224 1224 Processed 10/11/2022 126925005 Poojasharma STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/117
(BARODA) 		1727005020NRG23021120220363413 02/11/2022 Reena sharma 1727005020WL051691 Reena sharma 00415 SBIN0030105 1224 1224 Processed 10/11/2022 126925005 Reenasharma STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021122APB_FTO_492191 State Bank of India SBIN0030105 SHAMSHABAD 2448

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