Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081223FTO_380715
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-27-005-004-001/300-A
(HINOTIYMALI) 		1727005004NRG24081220230340535 08/12/2023 bhamerlal 1727005004WL028700 bhamerlal 00045 BARB0TATYAT 1326 1326 Processed 01/03/2024 462185121 bhamerlal (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-065-002/419-A
(JOGIKIRRODA) 		1727005000NRG24081220230340871 08/12/2023 mullo bai 1727005WL028739 mullo bai 00048 BKID0009066 1547 1547 Processed 29/02/2024 462185121 mullobai (000000)
3 NATERAN MP-27-005-065-002/473
(JOGIKIRRODA) 		1727005000NRG24081220230340882 08/12/2023 munni bai 1727005WL028742 munni bai 00048 BKID0009066 3094 3094 Processed 29/02/2024 462185121 munnibai (000000)
SubTotal 4641 4641
4 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24081220230340569 08/12/2023 madho singh 1727005078WL028703 madho singh 00415 SBIN0030156 884 884 Processed 29/02/2024 462185121 madhosingh (000000)
5 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005078NRG24081220230340572 08/12/2023 Manoj 1727005078WL028703 Manoj 00415 SBIN0030156 884 884 Processed 29/02/2024 462185121 Manoj (000000)
SubTotal 1768 1768
6 NATERAN MP-27-005-004-002/503-D
(HINOTIYMALI) 		1727005004NRG24081220230340450 08/12/2023 prem bai 1727005004WL028696 prem bai 00690 ESFB0014003 1326 1326 Processed 29/02/2024 462185121 prembai (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081223FTO_380715 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1326
2 NATERAN MP1727005_081223FTO_380715 Bank of India BKID0009066 GANJBASODA 4641
3 NATERAN MP1727005_081223FTO_380715 State Bank of India SBIN0030156 NATERAN 1768
4 NATERAN MP1727005_081223FTO_380715 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326

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