Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300923FTO_296714
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) 		1727005000NRG24300920230241903 30/09/2023 Dhruv 1727005WL020102 Dhruv 00152 HDFC0000448 1105 1105 Processed 09/11/2023 294135207 Dhruv (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24300920230241546 30/09/2023 NIKHIL YADAV 1727005040WL020062 NIKHIL YADAV 00177 IOBA0002233 1105 1105 Processed 09/11/2023 294135207 NIKHILYADAV (000000)
SubTotal 1105 1105
3 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24300920230241545 30/09/2023 Ragni Yadav 1727005040WL020062 Ragni Yadav 00225 KARB0000947 1105 1105 Processed 09/11/2023 294135207 RagniYadav (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24300920230241905 30/09/2023 hemant 1727005WL020102 hemant 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135207 hemant (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300923FTO_296714 HDFC bank HDFC0000448 VIDISHA 1105
2 NATERAN MP1727005_300923FTO_296714 Indian Overseas Bank IOBA0002233 GOVINDPURA 1105
3 NATERAN MP1727005_300923FTO_296714 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1105
4 NATERAN MP1727005_300923FTO_296714 State Bank of India SBIN0030156 NATERAN 1105

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