Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_261023FTO_333626
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-27-005-063-003/94
(SAKRAI) 		1727005063NRG24261020230277012 26/10/2023 nandlal 1727005063WL023778 nandlal 00048 BKID0009066 1326 1326 Processed 09/11/2023 289960175 nandlal (000000)
2 NATERAN MP-27-005-065-002/36-C
(JOGIKIRRODA) 		1727005065NRG24261020230276905 26/10/2023 Gajendra 1727005065WL023773 Gajendra 00048 BKID0009066 1547 1547 Processed 09/11/2023 289960175 Gajendra (000000)
SubTotal 2873 2873
3 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005065NRG24261020230276907 26/10/2023 Dastath 1727005065WL023773 Dastath 00078 CNRB0005676 1547 1547 Processed 09/11/2023 289960175 Dastath (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005065NRG24261020230276908 26/10/2023 Bablu 1727005065WL023773 Bablu 00415 SBIN0030156 1547 1547 Processed 09/11/2023 289960175 Bablu (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-017-003/105-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275654 26/10/2023 Manmohan Singh 1727005017WL023652 Manmohan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960175 ManmohanSingh (000000)
6 NATERAN MP-27-005-065-002/105-C
(JOGIKIRRODA) 		1727005065NRG24261020230276897 26/10/2023 Ramnarayan shukla 1727005065WL023773 Ramnarayan shukla 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960175 Ramnarayanshukla (000000)
7 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005065NRG24261020230276909 26/10/2023 Sonam Shukla 1727005065WL023773 Sonam Shukla 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960175 SonamShukla (000000)
8 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005065NRG24261020230276914 26/10/2023 Yashoda Shukla 1727005065WL023773 Yashoda Shukla 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960175 YashodaShukla (000000)
SubTotal 6188 6188
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_261023FTO_333626 Bank of India BKID0009066 GANJBASODA 2873
2 NATERAN MP1727005_261023FTO_333626 Canara Bank CNRB0005676 GANJ BASODA 1547
3 NATERAN MP1727005_261023FTO_333626 State Bank of India SBIN0030156 NATERAN 1547
4 NATERAN MP1727005_261023FTO_333626 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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