Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_081022APB_FTO_447813
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-27-005-012-003/613
(HADA) 		1727005012NRG23071020220335952 08/10/2022 Suresh 1727005012WL046031 Suresh 00415 SBIN0030105 3060 3060 Processed 13/10/2022 565018765 Suresh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 NATERAN MP-27-005-045-001/199
(RAWAN) 		1727005045NRG23071020220335607 08/10/2022 Tulasi ram 1727005045WL045961 Tulasi ram 00415 SBIN0030156 2856 2856 Processed 13/10/2022 565018765 Tulasiram STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 NATERAN MP-27-005-007-001/42-A
(LAKHAR) 		1727005007NRG23081020220336299 08/10/2022 taslim bee 1727005007WL046095 taslim bee 00415 SBIN0030228 1224 1224 Processed 13/10/2022 565018765 taslimbee STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-012-002/294
(HADA) 		1727005012NRG23071020220335961 08/10/2022 Khilan Singh 1727005012WL046033 Khilan Singh 00415 SBIN0030228 3060 3060 Processed 13/10/2022 565018765 KhilanSingh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081022APB_FTO_447813 State Bank of India SBIN0030105 SHAMSHABAD 3060
2 NATERAN MP1727005_081022APB_FTO_447813 State Bank of India SBIN0030156 NATERAN 2856
3 NATERAN MP1727005_081022APB_FTO_447813 State Bank of India SBIN0030228 BARDHA 4284

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