Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220823FTO_230933
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-27-005-065-002/338
(JOGIKIRRODA) 		1727005000NRG24220820230202274 22/08/2023 Munni 1727005WL015131 Munni 00045 BARB0GANJBA 3094 3094 Processed 28/08/2023 765039073 Munni (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-065-002/335
(JOGIKIRRODA) 		1727005000NRG24220820230202268 22/08/2023 Jitendra 1727005WL015128 Jitendra 00048 BKID0009066 3094 3094 Processed 28/08/2023 765039073 Jitendra (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-011-001/112-A
(SANGUAL) 		1727005011NRG24220820230202182 22/08/2023 bhero Singh dhakad 1727005011WL015122 bhero Singh dhakad 00152 HDFC0001767 3094 3094 Processed 28/08/2023 765039073 bheroSinghdhakad (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24220820230201793 22/08/2023 harisingh 1727005034WL015067 harisingh 00415 SBIN0030105 884 884 Processed 28/08/2023 765039073 harisingh (000000)
5 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24220820230201795 22/08/2023 udham 1727005034WL015067 udham 00415 SBIN0030105 884 884 Processed 28/08/2023 765039073 udham (000000)
SubTotal 1768 1768
6 NATERAN MP-27-005-044-002/460
(MUNDRASHERPUR) 		1727005000NRG24220820230202109 22/08/2023 babulal kushwah 1727005WL015110 babulal kushwah 00415 SBIN0030156 663 663 Processed 28/08/2023 765039073 babulalkushwah (000000)
7 NATERAN MP-27-005-077-001/303-B
(RAIPUR) 		1727005000NRG24220820230202140 22/08/2023 ramswaroop vishwakarma 1727005WL015114 ramswaroop vishwakarma 00415 SBIN0030156 1768 1768 Rejected 28/08/2023 765039073 No Such Account
SubTotal 2431 2431
8 NATERAN MP-27-005-057-001/431
(RAJODHA) 		1727005000NRG24220820230202271 22/08/2023 ramkrishn 1727005WL015129 ramkrishn 00468 UBIN0917451 1547 1547 Processed 28/08/2023 765039073 ramkrishn (000000)
SubTotal 1547 1547
9 NATERAN MP-27-005-013-001/6-C
(BARKHEDAMAKHU) 		1727005013NRG24220820230202251 22/08/2023 Akash sahu 1727005013WL015126 Akash sahu 00555 YESB0001136 663 663 Processed 28/08/2023 765039073 Akashsahu (000000)
SubTotal 663 663
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220823FTO_230933 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_220823FTO_230933 Bank of India BKID0009066 GANJBASODA 3094
3 NATERAN MP1727005_220823FTO_230933 HDFC bank HDFC0001767 GANJ BASODA 3094
4 NATERAN MP1727005_220823FTO_230933 State Bank of India SBIN0030105 SHAMSHABAD 1768
5 NATERAN MP1727005_220823FTO_230933 State Bank of India SBIN0030156 NATERAN 2431
6 NATERAN MP1727005_220823FTO_230933 Union Bank of India UBIN0917451 Basoda 1547
7 NATERAN MP1727005_220823FTO_230933 YES BANK LTD YESB0001136 DHATURIYA HAWELI 663

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