Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211023FTO_327989
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-27-005-014-002/196
(VARDHA) 		1727005014NRG24211020230268100 21/10/2023 Pooran singh 1727005014WL023073 Pooran singh 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291236557 Pooransingh (000000)
2 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24211020230268103 21/10/2023 rambabu 1727005014WL023073 rambabu 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291236557 rambabu (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211023FTO_327989 State Bank of India SBIN0030228 BARDHA 2652

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