Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080723FTO_155662
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-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24080720230152101 08/07/2023 Dhruv 1727005WL008761 Dhruv 00152 HDFC0000448 1326 1326 Processed 13/07/2023 843621295 Dhruv (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24080720230152090 08/07/2023 yogendra 1727005WL008761 yogendra 00415 SBIN0001986 1326 1326 Processed 13/07/2023 843621295 yogendra (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-020-001/266-B
(BARODA) 		1727005000NRG24080720230152062 08/07/2023 Vinita Yadav 1727005WL008759 Vinita Yadav 00415 SBIN0030105 2873 2873 Processed 13/07/2023 843621295 VinitaYadav (000000)
SubTotal 2873 2873
4 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24080720230152069 08/07/2023 anil 1727005WL008761 anil 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843621295 anil (000000)
5 NATERAN MP-27-005-080-001/55-A
(KHAJURIDAS) 		1727005000NRG24080720230152072 08/07/2023 MUKESH 1727005WL008761 MUKESH 00415 SBIN0030156 1547 1547 Processed 13/07/2023 843621295 MUKESH (000000)
6 NATERAN MP-27-005-080-001/55-A
(KHAJURIDAS) 		1727005000NRG24080720230152073 08/07/2023 Saraju Bai Malviya 1727005WL008761 Saraju Bai Malviya 00415 SBIN0030156 1547 1547 Processed 13/07/2023 843621295 SarajuBaiMalviya (000000)
7 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24080720230152089 08/07/2023 nandkishor 1727005WL008761 nandkishor 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843621295 nandkishor (000000)
8 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24080720230152088 08/07/2023 Shanti bai 1727005WL008761 Shanti bai 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843621295 Shantibai (000000)
9 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24080720230152095 08/07/2023 BIRJESH 1727005WL008761 BIRJESH 00415 SBIN0030156 221 221 Processed 13/07/2023 843621295 BIRJESH (000000)
10 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24080720230152103 08/07/2023 hemant 1727005WL008761 hemant 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843621295 hemant (000000)
SubTotal 8619 8619
11 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24080720230151276 08/07/2023 Harikrishna 1727005056WL008717 Harikrishna 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843621295 Harikrishna (000000)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080723FTO_155662 HDFC bank HDFC0000448 VIDISHA 1326
2 NATERAN MP1727005_080723FTO_155662 State Bank of India SBIN0001986 ADB VIDISHA 1326
3 NATERAN MP1727005_080723FTO_155662 State Bank of India SBIN0030105 SHAMSHABAD 2873
4 NATERAN MP1727005_080723FTO_155662 State Bank of India SBIN0030156 NATERAN 8619
5 NATERAN MP1727005_080723FTO_155662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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