Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230423FTO_15695
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-27-005-027-001/319
(BAMOREE) 		1727005000NRG24230420230010575 23/04/2023 Jyoti Bhargav 1727005WL000464 Jyoti Bhargav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090612 JyotiBhargav (000000)
2 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005000NRG24230420230010576 23/04/2023 Archana Pathak 1727005WL000464 Archana Pathak 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090612 ArchanaPathak (000000)
SubTotal 2652 2652
3 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24230420230010560 23/04/2023 Malkhan 1727005WL000463 Malkhan 00048 BKID0009035 1326 1326 Processed 12/05/2023 646090612 Malkhan (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005000NRG24230420230010583 23/04/2023 bhujbalsingh 1727005WL000464 bhujbalsingh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090612 bhujbalsingh (000000)
5 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24230420230010555 23/04/2023 Shanti bai 1727005WL000463 Shanti bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090612 Shantibai (000000)
6 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24230420230010247 23/04/2023 rina rajput 1727005030WL000450 rina rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090612 rinarajput (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230423FTO_15695 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 NATERAN MP1727005_230423FTO_15695 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_230423FTO_15695 State Bank of India SBIN0030105 SHAMSHABAD 3978

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