Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_250423FTO_18553
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-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG24250420230012643 25/04/2023 Veer Singh Yadav 1727005WL000577 Veer Singh Yadav 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644224296 VeerSinghYadav (000000)
2 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005049NRG24250420230012706 25/04/2023 shubham 1727005049WL000580 shubham 00415 SBIN0030228 1547 1547 Processed 12/05/2023 644224296 shubham (000000)
SubTotal 2873 2873
3 NATERAN MP-27-005-024-002/359
(BERKHEDI KIRAR) 		1727005000NRG24250420230012648 25/04/2023 Kusum Bai 1727005WL000577 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644224296 KusumBai (000000)
4 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005000NRG24250420230012650 25/04/2023 Sanju Kushwah 1727005WL000577 Sanju Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644224296 SanjuKushwah (000000)
5 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005000NRG24250420230012652 25/04/2023 Lalaram 1727005WL000577 Lalaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644224296 Lalaram (000000)
SubTotal 3978 3978
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250423FTO_18553 State Bank of India SBIN0030228 BARDHA 2873
2 NATERAN MP1727005_250423FTO_18553 India Post Payments Bank IPOS0000001 Vidisha 3978

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