Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_220423FTO_15356
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-27-005-020-005/311-C
(BARODA) 		1727005020NRG24220420230009714 22/04/2023 Sahdeep Yadav 1727005020WL000433 Sahdeep Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646464552 SahdeepYadav (000000)
2 NATERAN MP-27-005-020-005/319-C
(BARODA) 		1727005020NRG24220420230009718 22/04/2023 Yshoda Yadav 1727005020WL000433 Yshoda Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646464552 YshodaYadav (000000)
3 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24220420230009719 22/04/2023 Sonu Yadav 1727005020WL000433 Sonu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646464552 SonuYadav (000000)
4 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24220420230009721 22/04/2023 Ritik Yadav 1727005020WL000433 Ritik Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646464552 RitikYadav (000000)
SubTotal 5304 5304
5 NATERAN MP-27-005-020-003/271-B
(BARODA) 		1727005020NRG24220420230009686 22/04/2023 Sunil Yadav 1727005020WL000432 Sunil Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646464552 SunilYadav (000000)
6 NATERAN MP-27-005-021-001/637
(KOLUA) 		1727005000NRG24220420230010211 22/04/2023 mani lal 1727005WL000446 mani lal 00415 SBIN0030105 663 663 Processed 12/05/2023 646464552 manilal (000000)
7 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24220420230010200 22/04/2023 MAZID KHAN MANSURI 1727005036WL000444 MAZID KHAN MANSURI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646464552 MAZIDKHANMANSURI (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220423FTO_15356 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
2 NATERAN MP1727005_220423FTO_15356 State Bank of India SBIN0030105 SHAMSHABAD 3315

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