Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_051122APB_FTO_496165
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-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005019NRG23311020220361967 05/11/2022 sonu singh 1727005019WL051463 sonu singh 00415 SBIN0030105 204 204 Processed 14/11/2022 186707183 sonusingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-026-001/442-A
(DANGARWADA) 		1727005026NRG23051120220366508 05/11/2022 Ekbal kha 1727005026WL052266 Ekbal kha 00415 SBIN0030105 2856 2856 Processed 14/11/2022 186707183 Ekbalkha STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 NATERAN MP-27-005-006-001/284
(KARMADHI) 		1727005000NRG23041120220366424 05/11/2022 Gufran kha 1727005WL052243 Gufran kha 00415 SBIN0030156 204 204 Processed 14/11/2022 186707183 Gufrankha STATE BANK OF INDIA(508548)
SubTotal 204 204
4 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG23051120220366494 05/11/2022 Naresh 1727005041WL052260 Naresh 00415 SBIN0030218 1428 1428 Processed 14/11/2022 186707183 Naresh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 NATERAN MP-27-005-006-001/305
(KARMADHI) 		1727005000NRG23041120220366425 05/11/2022 Rafeek khan 1727005WL052243 Rafeek khan 00415 SBIN0030228 204 204 Processed 14/11/2022 186707183 Rafeekkhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-006-001/37
(KARMADHI) 		1727005000NRG23041120220366430 05/11/2022 Afsar khan 1727005WL052244 Afsar khan 00415 SBIN0030228 204 204 Processed 14/11/2022 186707183 Afsarkhan STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051122APB_FTO_496165 State Bank of India SBIN0030105 SHAMSHABAD 3060
2 NATERAN MP1727005_051122APB_FTO_496165 State Bank of India SBIN0030156 NATERAN 204
3 NATERAN MP1727005_051122APB_FTO_496165 State Bank of India SBIN0030218 PIPALDHAR 1428
4 NATERAN MP1727005_051122APB_FTO_496165 State Bank of India SBIN0030228 BARDHA 408

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