Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081023FTO_308600
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-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005019NRG24061020230248457 08/10/2023 RAMNATH AHIRWAR 1727005019WL020834 RAMNATH AHIRWAR 00415 SBIN0030105 221 221 Processed 09/11/2023 305353217 RAMNATHAHIRWAR (000000)
2 NATERAN MP-27-005-019-001/116-A
(BARKHEDAJAGIR) 		1727005019NRG24061020230248458 08/10/2023 subrati 1727005019WL020834 subrati 00415 SBIN0030105 221 221 Processed 09/11/2023 305353217 subrati (000000)
SubTotal 442 442
3 NATERAN MP-27-005-052-002/56-A
(NARKHEDA KHADYA) 		1727005052NRG24081020230250436 08/10/2023 Balaram 1727005052WL021056 Balaram 00415 SBIN0030156 221 221 Processed 09/11/2023 305353217 Balaram (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081023FTO_308600 State Bank of India SBIN0030105 SHAMSHABAD 442
2 NATERAN MP1727005_081023FTO_308600 State Bank of India SBIN0030156 NATERAN 221

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