Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140823FTO_219748
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-27-005-004-001/280-D
(HINOTIYMALI) 		1727005004NRG22290120220730197 14/08/2023 ramcharan 1727005WL084846 ramcharan 00415 SBIN0030105 2895 2895 Processed 23/08/2023 678819181 ramcharan (000000)
SubTotal 2895 2895
2 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005004NRG22100620230814753 14/08/2023 panna 1727005WL0098772 panna 00415 SBIN0030156 772 772 Rejected 23/08/2023 678819181 No Such Account
SubTotal 772 772
Total 3667 3667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140823FTO_219748 State Bank of India SBIN0030105 SHAMSHABAD 2895
2 NATERAN MP1727005_140823FTO_219748 State Bank of India SBIN0030156 NATERAN 772

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