Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:17:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170923FTO_269383
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-27-005-075-001/41-C
(SILWAI KHAJURI) 		1727005000NRG24170920230227335 17/09/2023 RAMSEVAK SEN 1727005WL018337 RAMSEVAK SEN 00415 SBIN0030156 884 884 Processed 10/11/2023 309549488 RAMSEVAKSEN (000000)
SubTotal 884 884
2 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG24170920230227338 17/09/2023 sunil 1727005067WL018338 sunil 00697 BKID0NAMRGB 612 612 Processed 10/11/2023 309549488 sunil (000000)
SubTotal 612 612
Total 1496 1496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170923FTO_269383 State Bank of India SBIN0030156 NATERAN 884
2 NATERAN MP1727005_170923FTO_269383 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 612

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