Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200523FTO_50396
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-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24200520230047917 20/05/2023 JEEVAN SINGH THAKUR 1727005036WL002142 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865423119 JEEVANSINGHTHAKUR (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005036NRG24200520230047761 20/05/2023 ROHIT 1727005036WL002140 ROHIT 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865423119 ROHIT (000000)
3 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24200520230047763 20/05/2023 Ghasi Ram 1727005036WL002140 Ghasi Ram 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865423119 GhasiRam (000000)
4 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24200520230047880 20/05/2023 Ram bai 1727005036WL002142 Ram bai 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865423119 Rambai (000000)
5 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24200520230047891 20/05/2023 NIKITA BAI SERIYA 1727005036WL002142 NIKITA BAI SERIYA 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865423119 NIKITABAISERIYA (000000)
6 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24200520230047913 20/05/2023 BHAMRI BAI AHIWAR 1727005036WL002142 BHAMRI BAI AHIWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865423119 BHAMRIBAIAHIWAR (000000)
7 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24200520230047914 20/05/2023 JANKI BAI AHIRWAR 1727005036WL002142 JANKI BAI AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865423119 JANKIBAIAHIRWAR (000000)
SubTotal 7072 7072
8 NATERAN MP-27-005-036-001/296-A
(RUSLLI) 		1727005036NRG24200520230047769 20/05/2023 GOVIND KIRAR 1727005036WL002140 GOVIND KIRAR 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865423119 GOVINDKIRAR (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-036-001/431
(RUSLLI) 		1727005036NRG24200520230047883 20/05/2023 BASANTI BAI 1727005036WL002142 BASANTI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865423119 BASANTIBAI (000000)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200523FTO_50396 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 NATERAN MP1727005_200523FTO_50396 State Bank of India SBIN0030105 SHAMSHABAD 7072
3 NATERAN MP1727005_200523FTO_50396 State Bank of India SBIN0030211 PIPALKHEDA 1326
4 NATERAN MP1727005_200523FTO_50396 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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