Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100823FTO_214053
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-27-005-010-001/1033
(HEERAPUR) 		1727005000NRG24100820230193159 10/08/2023 deepak 1727005WL013735 deepak 00045 BARB0VIDISH 1326 1326 Processed 18/08/2023 589734709 deepak (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-007-001/484
(LAKHAR) 		1727005000NRG24100820230193080 10/08/2023 Rohit 1727005WL013728 Rohit 00048 BKID0009035 1547 1547 Processed 18/08/2023 589734709 Rohit (000000)
3 NATERAN MP-27-005-018-002/149-A
(BEELKHEDI) 		1727005000NRG24100820230192670 10/08/2023 Sonu Yadav 1727005WL013660 Sonu Yadav 00048 BKID0009035 1547 1547 Processed 18/08/2023 589734709 SonuYadav (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005056NRG24100820230193096 10/08/2023 kamruddin 1727005056WL013733 kamruddin 00048 BKID0009066 1326 1326 Processed 18/08/2023 589734709 kamruddin (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005000NRG24100820230192665 10/08/2023 KABITA BAI YADAV 1727005WL013660 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 18/08/2023 589734709 KABITABAIYADAV (000000)
6 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24090820230192192 10/08/2023 harisingh 1727005034WL013567 harisingh 00415 SBIN0030105 1547 1547 Processed 18/08/2023 589734709 harisingh (000000)
7 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24090820230192174 10/08/2023 udham 1727005034WL013566 udham 00415 SBIN0030105 1547 1547 Processed 18/08/2023 589734709 udham (000000)
SubTotal 4641 4641
8 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005000NRG24100820230193186 10/08/2023 rajesh mehar 1727005WL013735 rajesh mehar 00415 SBIN0030228 1326 1326 Processed 18/08/2023 589734709 rajeshmehar (000000)
9 NATERAN MP-27-005-048-001/427
(AMAKHEDA KALOO) 		1727005000NRG24100820230193094 10/08/2023 Kashidash 1727005WL013732 Kashidash 00415 SBIN0030228 221 221 Rejected 18/08/2023 589734709 Account closed
SubTotal 1547 1547
10 NATERAN MP-27-005-055-003/72-A
(RAMPURAKALA) 		1727005055NRG24090820230192277 10/08/2023 sahrukh khan 1727005055WL013580 sahrukh khan 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589734709 sahrukhkhan (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_100823FTO_214053 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_100823FTO_214053 Bank of India BKID0009035 VIDISHA 3094
3 NATERAN MP1727005_100823FTO_214053 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_100823FTO_214053 State Bank of India SBIN0030105 SHAMSHABAD 4641
5 NATERAN MP1727005_100823FTO_214053 State Bank of India SBIN0030228 BARDHA 1547
6 NATERAN MP1727005_100823FTO_214053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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