Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040623FTO_72587
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-27-005-027-001/320
(BAMOREE) 		1727005084NRG24040620230071798 04/06/2023 Archana Pathak 1727005084WL003328 Archana Pathak 00045 BARB0VIDISH 2873 2873 Processed 07/06/2023 215429911 ArchanaPathak (000000)
SubTotal 2873 2873
2 NATERAN MP-27-005-027-001/401
(BAMOREE) 		1727005084NRG24040620230071799 04/06/2023 Golu Kirar 1727005084WL003328 Golu Kirar 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215429911 GoluKirar (000000)
3 NATERAN MP-27-005-027-001/406
(BAMOREE) 		1727005084NRG24040620230071804 04/06/2023 Abhishek Kirar 1727005084WL003328 Abhishek Kirar 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215429911 AbhishekKirar (000000)
4 NATERAN MP-27-005-027-001/615
(BAMOREE) 		1727005000NRG24040620230072049 04/06/2023 Sushma Dhakad 1727005WL003338 Sushma Dhakad 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215429911 SushmaDhakad (000000)
5 NATERAN MP-27-005-027-001/626
(BAMOREE) 		1727005000NRG24040620230072051 04/06/2023 Devraj Mehar 1727005WL003338 Devraj Mehar 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215429911 DevrajMehar (000000)
SubTotal 11492 11492
6 NATERAN MP-27-005-067-001/50
(GUROD) 		1727005000NRG24040620230072082 04/06/2023 Kishora 1727005WL003340 Kishora 00415 SBIN0030156 2652 2652 Processed 07/06/2023 215429911 Kishora (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-067-001/171
(GUROD) 		1727005000NRG24040620230072073 04/06/2023 Narayan raikwar 1727005WL003340 Narayan raikwar 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 215429911 Narayanraikwar (000000)
8 NATERAN MP-27-005-067-001/190
(GUROD) 		1727005000NRG24040620230072075 04/06/2023 Lekhraj 1727005WL003340 Lekhraj 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 215429911 Lekhraj (000000)
SubTotal 5304 5304
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040623FTO_72587 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_040623FTO_72587 State Bank of India SBIN0030105 SHAMSHABAD 11492
3 NATERAN MP1727005_040623FTO_72587 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_040623FTO_72587 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304

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