Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_171223FTO_396010
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-27-005-004-001/464-C
(HINOTIYMALI) 		1727005004NRG24171220230352266 17/12/2023 kosha 1727005004WL029743 kosha 00045 BARB0VJVIDI 1105 1105 Processed 11/03/2024 645555977 kosha (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-044-001/394
(MUNDRASHERPUR) 		1727005044NRG24151220230350838 17/12/2023 Neeraj 1727005044WL029620 Neeraj 00415 SBIN0030156 1547 1547 Processed 11/03/2024 645555977 Neeraj (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-004-001/288-C
(HINOTIYMALI) 		1727005004NRG24171220230352261 17/12/2023 prakash babu jat 1727005004WL029743 prakash babu jat 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645555977 prakashbabujat (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-018-003/513-A
(BEELKHEDI) 		1727005018NRG24171220230352067 17/12/2023 Bane singh 1727005018WL029719 Bane singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645555977 Banesingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171223FTO_396010 Bank of Baroda BARB0VJVIDI Vidisha 1105
2 NATERAN MP1727005_171223FTO_396010 State Bank of India SBIN0030156 NATERAN 1547
3 NATERAN MP1727005_171223FTO_396010 Union Bank of India UBIN0537349 SIRONJ 1326
4 NATERAN MP1727005_171223FTO_396010 India Post Payments Bank IPOS0000001 Vidisha 1326

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