Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110923FTO_261197
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-27-005-012-003/851
(HADA) 		1727005012NRG24110920230221359 11/09/2023 BALBEER SINGH 1727005012WL017603 BALBEER SINGH 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322781881 BALBEERSINGH (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-016-002/23-D
(HINGALI) 		1727005000NRG24110920230221513 11/09/2023 Vikash 1727005WL017629 Vikash 00354 PUNB0404800 3094 3094 Processed 21/09/2023 322781881 Vikash (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-004-001/176-A
(HINOTIYMALI) 		1727005004NRG24110920230221465 11/09/2023 komal 1727005004WL017621 komal 00415 SBIN0030228 2210 2210 Processed 21/09/2023 322781881 komal (000000)
SubTotal 2210 2210
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110923FTO_261197 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_110923FTO_261197 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
3 NATERAN MP1727005_110923FTO_261197 State Bank of India SBIN0030228 BARDHA 2210

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