Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100522APB_FTO_112811
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-27-005-004-001/322
(HINOTIYMALI) 		1727005004NRG23100520220053600 10/05/2022 BABULAL BANJARA 1727005004WL005822 BABULAL BANJARA 00415 SBIN0010823 1632 1632 Processed 17/05/2022 745659775 BABULALBANJARA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 NATERAN MP-27-005-003-001/23-C
(BHARNAKHEDA) 		1727005003NRG23100520220053620 10/05/2022 chayasharma 1727005003WL005823 chayasharma 00415 SBIN0030105 1428 1428 Processed 17/05/2022 745659775 chayasharma STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-003-001/41-B
(BHARNAKHEDA) 		1727005003NRG23100520220053622 10/05/2022 pradeep 1727005003WL005823 pradeep 00415 SBIN0030105 1428 1428 Processed 17/05/2022 745659775 pradeep STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 NATERAN MP-27-005-003-001/101-A
(BHARNAKHEDA) 		1727005003NRG23100520220053616 10/05/2022 khushilal 1727005003WL005823 khushilal 00415 SBIN0030228 1428 1428 Processed 17/05/2022 745659775 khushilal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-003-001/101-A
(BHARNAKHEDA) 		1727005003NRG23100520220053617 10/05/2022 priti bai 1727005003WL005823 priti bai 00415 SBIN0030228 1428 1428 Processed 17/05/2022 745659775 pritibai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG23100520220053707 10/05/2022 Chandan bai 1727005WL005834 Chandan bai 00415 SBIN0030228 1224 1224 Processed 17/05/2022 745659775 Chandanbai STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100522APB_FTO_112811 State Bank of India SBIN0010823 SIRONJ 1632
2 NATERAN MP1727005_100522APB_FTO_112811 State Bank of India SBIN0030105 SHAMSHABAD 2856
3 NATERAN MP1727005_100522APB_FTO_112811 State Bank of India SBIN0030228 BARDHA 4080

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