Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290823APB_FTO_240890
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-27-005-067-002/624
(GUROD) 		1727005067NRG24290820230208519 29/08/2023 BHUPENDRA RAGHUWANSHI 1727005067WL016040 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 02/09/2023 865896686 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
2 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005067NRG24290820230208520 29/08/2023 SONU 1727005067WL016040 SONU 00152 HDFC0001767 1105 1105 Processed 02/09/2023 865896686 SONU HDFC BANK LTD(607152)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290823APB_FTO_240890 HDFC bank HDFC0001767 GANJ BASODA 2210

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