Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270823FTO_237627
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-27-005-002-001/459-D
(SADHER) 		1727005002NRG24270820230206037 27/08/2023 VINAY SINGH KOMAL 1727005002WL015702 VINAY SINGH KOMAL 00045 BARB0VJVIDI 663 663 Processed 01/09/2023 843594431 VINAYSINGHKOMAL (000000)
SubTotal 663 663
2 NATERAN MP-27-005-001-001/792
(BADHER) 		1727005001NRG24270820230206052 27/08/2023 NIRBHAY SINGH 1727005001WL015705 NIRBHAY SINGH 00354 PUNB0311700 1547 1547 Processed 01/09/2023 843594431 NIRBHAYSINGH (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24270820230206145 27/08/2023 yogendra 1727005WL015716 yogendra 00415 SBIN0001986 663 663 Processed 01/09/2023 843594431 yogendra (000000)
SubTotal 663 663
4 NATERAN MP-27-005-002-001/459-B
(SADHER) 		1727005002NRG24270820230206036 27/08/2023 RATAN BAI RAJPUT 1727005002WL015702 RATAN BAI RAJPUT 00415 SBIN0030105 663 663 Processed 01/09/2023 843594431 RATANBAIRAJPUT (000000)
5 NATERAN MP-27-005-026-001/191-C
(DANGARWADA) 		1727005026NRG24270820230205973 27/08/2023 Rakesh lodhi 1727005026WL015695 Rakesh lodhi 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843594431 Rakeshlodhi (000000)
6 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24270820230205904 27/08/2023 SANTOSH 1727005032WL015686 SANTOSH 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843594431 SANTOSH (000000)
SubTotal 3315 3315
7 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24270820230206164 27/08/2023 arvind 1727005WL015720 arvind 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843594431 arvind (000000)
SubTotal 1547 1547
8 NATERAN MP-27-005-008-001/103-A
(SATPADAHAT) 		1727005000NRG24270820230206151 27/08/2023 Vikram 1727005WL015719 Vikram 00415 SBIN0030228 663 663 Processed 01/09/2023 843594431 Vikram (000000)
SubTotal 663 663
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270823FTO_237627 Bank of Baroda BARB0VJVIDI Vidisha 663
2 NATERAN MP1727005_270823FTO_237627 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
3 NATERAN MP1727005_270823FTO_237627 State Bank of India SBIN0001986 ADB VIDISHA 663
4 NATERAN MP1727005_270823FTO_237627 State Bank of India SBIN0030105 SHAMSHABAD 3315
5 NATERAN MP1727005_270823FTO_237627 State Bank of India SBIN0030156 NATERAN 1547
6 NATERAN MP1727005_270823FTO_237627 State Bank of India SBIN0030228 BARDHA 663

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