Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190723FTO_175011
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-27-005-004-001/202-B
(HINOTIYMALI) 		1727005000NRG24190720230168776 19/07/2023 Anandi lal 1727005WL010486 Anandi lal 00415 SBIN0010823 3315 3315 Processed 22/07/2023 107147014 Anandilal (000000)
SubTotal 3315 3315
2 NATERAN MP-27-005-004-002/677-C
(HINOTIYMALI) 		1727005000NRG24190720230168788 19/07/2023 sundarsingh 1727005WL010486 sundarsingh 00415 SBIN0030105 3315 3315 Processed 22/07/2023 107147014 sundarsingh (000000)
3 NATERAN MP-27-005-020-001/93
(BARODA) 		1727005000NRG24190720230168775 19/07/2023 kusum bai 1727005WL010485 kusum bai 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147014 kusumbai (000000)
SubTotal 6188 6188
4 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24190720230168646 19/07/2023 Hemraj 1727005083WL010467 Hemraj 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147014 Hemraj (000000)
5 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG24190720230168653 19/07/2023 madho 1727005083WL010467 madho 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147014 madho (000000)
SubTotal 2652 2652
6 NATERAN MP-27-005-004-002/205-B
(HINOTIYMALI) 		1727005000NRG24190720230168785 19/07/2023 veer singh 1727005WL010486 veer singh 00415 SBIN0030228 3315 3315 Processed 22/07/2023 107147014 veersingh (000000)
SubTotal 3315 3315
7 NATERAN MP-27-005-004-001/205-B
(HINOTIYMALI) 		1727005000NRG24190720230168778 19/07/2023 deepak 1727005WL010486 deepak 00688 FINO0001001 3315 3315 Processed 22/07/2023 107147014 deepak (000000)
SubTotal 3315 3315
8 NATERAN MP-27-005-004-001/205-A
(HINOTIYMALI) 		1727005000NRG24190720230168777 19/07/2023 devanti bai 1727005WL010486 devanti bai 00697 BKID0MG7049 3315 3315 Processed 22/07/2023 107147014 devantibai (000000)
SubTotal 3315 3315
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190723FTO_175011 State Bank of India SBIN0010823 SIRONJ 3315
2 NATERAN MP1727005_190723FTO_175011 State Bank of India SBIN0030105 SHAMSHABAD 6188
3 NATERAN MP1727005_190723FTO_175011 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_190723FTO_175011 State Bank of India SBIN0030228 BARDHA 3315
5 NATERAN MP1727005_190723FTO_175011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 NATERAN MP1727005_190723FTO_175011 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3315

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