Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_041023APB_FTO_303448
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-27-005-044-002/483
(MUNDRASHERPUR) 		1727005000NRG24041020230246565 04/10/2023 Kamla Bai 1727005WL020612 Kamla Bai 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291342171 KamlaBai BANK OF BARODA(606985)
SubTotal 221 221
2 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24041020230246564 04/10/2023 sanman singh kushwah 1727005WL020612 sanman singh kushwah 00415 SBIN0030156 221 221 Processed 10/11/2023 291342171 sanmansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 221 221
3 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24041020230246563 04/10/2023 dalchand 1727005WL020612 dalchand 00415 SBIN0030218 221 221 Processed 09/11/2023 291342171 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_041023APB_FTO_303448 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
2 NATERAN MP1727005_041023APB_FTO_303448 State Bank of India SBIN0030156 NATERAN 221
3 NATERAN MP1727005_041023APB_FTO_303448 State Bank of India SBIN0030218 PIPALDHAR 221

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