Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280522FTO_160316
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-27-005-024-003/278
(BERKHEDI KIRAR) 		1727005000NRG21211020200590944 28/05/2022 hukum singh 1727005WL054280 hukum singh 00415 SBIN0030162 1330 1330 Processed 04/06/2022 140542469 hukumsingh (000000)
2 NATERAN MP-27-005-024-003/278
(BERKHEDI KIRAR) 		1727005000NRG21211020200590943 28/05/2022 hukum singh 1727005WL054280 hukum singh 00415 SBIN0030162 2660 2660 Processed 04/06/2022 140542469 hukumsingh (000000)
3 NATERAN MP-27-005-024-003/278
(BERKHEDI KIRAR) 		1727005000NRG21121020200573745 28/05/2022 hukum singh 1727005WL052494 hukum singh 00415 SBIN0030162 2660 2660 Processed 04/06/2022 140542469 hukumsingh (000000)
SubTotal 6650 6650
4 NATERAN MP-27-005-024-003/232
(BERKHEDI KIRAR) 		1727005000NRG21121020200573743 28/05/2022 raamswaroop 1727005WL052494 raamswaroop 00691 IPOS0000001 2660 2660 Processed 04/06/2022 140542469 raamswaroop (000000)
5 NATERAN MP-27-005-024-003/232
(BERKHEDI KIRAR) 		1727005000NRG21121020200573742 28/05/2022 raamswaroop 1727005WL052494 raamswaroop 00691 IPOS0000001 2470 2470 Processed 04/06/2022 140542469 raamswaroop (000000)
6 NATERAN MP-27-005-024-003/262
(BERKHEDI KIRAR) 		1727005000NRG21010920200504932 28/05/2022 Kaluram 1727005WL044365 Kaluram 00691 IPOS0000001 2660 2660 Processed 04/06/2022 140542469 Kaluram (000000)
SubTotal 7790 7790
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280522FTO_160316 State Bank of India SBIN0030162 SHERPUR,VIDISHA 6650
2 NATERAN MP1727005_280522FTO_160316 India Post Payments Bank IPOS0000001 Vidisha 7790

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