Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130423FTO_8535
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-27-005-035-002/65-D
(MOHI) 		1727005000NRG24130420230002629 13/04/2023 ramprasad 1727005WL000110 ramprasad 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124314 ramprasad (000000)
2 NATERAN MP-27-005-035-002/73-D
(MOHI) 		1727005000NRG24130420230002630 13/04/2023 Kamla bai 1727005WL000110 Kamla bai 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124314 Kamlabai (000000)
3 NATERAN MP-27-005-035-002/74-D
(MOHI) 		1727005000NRG24130420230002631 13/04/2023 Jyuti 1727005WL000110 Jyuti 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124314 Jyuti (000000)
4 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005000NRG24130420230002634 13/04/2023 Tulsa 1727005WL000110 Tulsa 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124314 Tulsa (000000)
SubTotal 5304 5304
5 NATERAN MP-27-005-035-002/324-B
(MOHI) 		1727005000NRG24130420230002652 13/04/2023 Laxmi bai 1727005WL000111 Laxmi bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124314 Laxmibai (000000)
6 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005000NRG24130420230002605 13/04/2023 Sunita meena 1727005WL000110 Sunita meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124314 Sunitameena (000000)
7 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005000NRG24130420230002616 13/04/2023 Anoop kushwah 1727005WL000110 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124314 Anoopkushwah (000000)
8 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005000NRG24130420230002633 13/04/2023 Hemlata 1727005WL000110 Hemlata 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124314 Hemlata (000000)
SubTotal 5304 5304
9 NATERAN MP-27-005-035-002/80-D
(MOHI) 		1727005000NRG24130420230002635 13/04/2023 Shivani 1727005WL000110 Shivani 00415 SBIN0030218 1326 1326 Rejected 12/05/2023 640124314 Account closed
SubTotal 1326 1326
10 NATERAN MP-27-005-035-002/223-C
(MOHI) 		1727005000NRG24130420230002643 13/04/2023 Jyoti 1727005WL000111 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640124314 Jyoti (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130423FTO_8535 State Bank of India SBIN0001986 ADB VIDISHA 5304
2 NATERAN MP1727005_130423FTO_8535 State Bank of India SBIN0030105 SHAMSHABAD 5304
3 NATERAN MP1727005_130423FTO_8535 State Bank of India SBIN0030218 PIPALDHAR 1326
4 NATERAN MP1727005_130423FTO_8535 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1326

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