Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080922FTO_385393
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-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG23060920220296357 08/09/2022 samim 1727005WL0036860 samim 00051 MAHB0001470 1428 1428 Rejected 04/10/2022 375384761 No Such Account
2 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG23060920220296356 08/09/2022 samim 1727005WL0036860 samim 00051 MAHB0001470 1020 1020 Rejected 04/10/2022 375384761 No Such Account
SubTotal 2448 2448
3 NATERAN MP-27-005-023-002/21
(BAROOAKHAR) 		1727005000NRG23060920220296354 08/09/2022 santosh 1727005WL0036860 santosh 00415 SBIN0030105 2448 2448 Processed 02/10/2022 375384761 santosh (000000)
4 NATERAN MP-27-005-023-002/342-B
(BAROOAKHAR) 		1727005000NRG23060920220296355 08/09/2022 vivek sahu 1727005WL0036860 vivek sahu 00415 SBIN0030105 2448 2448 Processed 02/10/2022 375384761 viveksahu (000000)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080922FTO_385393 Bank of Maharastra MAHB0001470 VIDISHA 2448
2 NATERAN MP1727005_080922FTO_385393 State Bank of India SBIN0030105 SHAMSHABAD 4896

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