Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260823FTO_236763
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-27-005-077-002/136-A
(RAIPUR) 		1727005000NRG24260820230205514 26/08/2023 RADHA BAI 1727005WL015640 RADHA BAI 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843515244 RADHABAI (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-040-002/380
(DHOBEEKHEDA) 		1727005040NRG24260820230204942 26/08/2023 ARVIND SINGH YADAV 1727005040WL015565 ARVIND SINGH YADAV 00415 SBIN0030218 2431 2431 Processed 01/09/2023 843515244 ARVINDSINGHYADAV (000000)
SubTotal 2431 2431
3 NATERAN MP-27-005-048-001/137
(AMAKHEDA KALOO) 		1727005048NRG24250820230204446 26/08/2023 Rupsingh 1727005048WL015486 Rupsingh 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843515244 Rupsingh (000000)
4 NATERAN MP-27-005-048-001/427
(AMAKHEDA KALOO) 		1727005048NRG24250820230204436 26/08/2023 Kashidash 1727005048WL015484 Kashidash 00415 SBIN0030228 1547 1547 Rejected 01/09/2023 843515244 Account closed
5 NATERAN MP-27-005-048-001/469-B
(AMAKHEDA KALOO) 		1727005048NRG24250820230204438 26/08/2023 Fool bai 1727005048WL015484 Fool bai 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843515244 Foolbai (000000)
SubTotal 4641 4641
6 NATERAN MP-27-005-040-002/520
(DHOBEEKHEDA) 		1727005040NRG24260820230204872 26/08/2023 VISHAL YADAV 1727005040WL015551 VISHAL YADAV 00688 FINO0001446 2873 2873 Processed 01/09/2023 843515244 VISHALYADAV (000000)
7 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005063NRG24260820230205118 26/08/2023 rajash 1727005063WL015585 rajash 00688 FINO0001446 442 442 Processed 01/09/2023 843515244 rajash (000000)
8 NATERAN MP-27-005-063-001/238
(SAKRAI) 		1727005063NRG24260820230205119 26/08/2023 kamal 1727005063WL015585 kamal 00688 FINO0001446 221 221 Processed 01/09/2023 843515244 kamal (000000)
9 NATERAN MP-27-005-063-001/292
(SAKRAI) 		1727005063NRG24260820230205120 26/08/2023 jitendra kushwah 1727005063WL015585 jitendra kushwah 00688 FINO0001446 221 221 Processed 01/09/2023 843515244 jitendrakushwah (000000)
10 NATERAN MP-27-005-063-001/37-A
(SAKRAI) 		1727005063NRG24260820230205121 26/08/2023 devendra 1727005063WL015585 devendra 00688 FINO0001446 221 221 Processed 01/09/2023 843515244 devendra (000000)
SubTotal 3978 3978
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260823FTO_236763 State Bank of India SBIN0030156 NATERAN 1326
2 NATERAN MP1727005_260823FTO_236763 State Bank of India SBIN0030218 PIPALDHAR 2431
3 NATERAN MP1727005_260823FTO_236763 State Bank of India SBIN0030228 BARDHA 4641
4 NATERAN MP1727005_260823FTO_236763 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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