Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_041022FTO_443620
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-27-005-052-001/387
(NARKHEDA KHADYA) 		1727005052NRG23041020220332950 04/10/2022 Khushilal 1727005052WL045386 Khushilal 00415 SBIN0030075 2856 2856 Processed 10/10/2022 493420842 Khushilal (000000)
SubTotal 2856 2856
2 NATERAN MP-27-005-036-001/323
(RUSLLI) 		1727005036NRG23041020220332908 04/10/2022 AKHLESH BAI NATH 1727005036WL045376 AKHLESH BAI NATH 00415 SBIN0030105 2856 2856 Processed 10/10/2022 493420842 AKHLESHBAINATH (000000)
SubTotal 2856 2856
3 NATERAN MP-27-005-052-001/256-A
(NARKHEDA KHADYA) 		1727005052NRG23041020220332947 04/10/2022 Munnibai 1727005052WL045386 Munnibai 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 Munnibai (000000)
4 NATERAN MP-27-005-052-001/291-A
(NARKHEDA KHADYA) 		1727005052NRG23041020220332948 04/10/2022 Vijay 1727005052WL045386 Vijay 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 Vijay (000000)
5 NATERAN MP-27-005-052-001/332
(NARKHEDA KHADYA) 		1727005052NRG23041020220332943 04/10/2022 Munnibai 1727005052WL045384 Munnibai 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 Munnibai (000000)
6 NATERAN MP-27-005-052-001/338
(NARKHEDA KHADYA) 		1727005052NRG23041020220332944 04/10/2022 Lakshmibai 1727005052WL045384 Lakshmibai 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 Lakshmibai (000000)
7 NATERAN MP-27-005-052-001/351
(NARKHEDA KHADYA) 		1727005052NRG23041020220332949 04/10/2022 Gyanchand 1727005052WL045386 Gyanchand 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 Gyanchand (000000)
8 NATERAN MP-27-005-052-001/429
(NARKHEDA KHADYA) 		1727005052NRG23041020220332945 04/10/2022 Puna Bai 1727005052WL045384 Puna Bai 00415 SBIN0030156 2856 2856 Processed 10/10/2022 493420842 PunaBai (000000)
SubTotal 17136 17136
9 NATERAN MP-27-005-052-001/215-A
(NARKHEDA KHADYA) 		1727005052NRG23041020220332942 04/10/2022 Pravendra 1727005052WL045384 Pravendra 00415 SBIN0030218 2856 2856 Processed 10/10/2022 493420842 Pravendra (000000)
SubTotal 2856 2856
10 NATERAN MP-27-005-036-001/323
(RUSLLI) 		1727005036NRG23041020220332907 04/10/2022 RAMESHWAR 1727005036WL045376 RAMESHWAR 00603 CBIN0R20002 2856 2856 Processed 10/10/2022 493420842 RAMESHWAR (000000)
SubTotal 2856 2856
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_041022FTO_443620 State Bank of India SBIN0030075 VIDISHA 2856
2 NATERAN MP1727005_041022FTO_443620 State Bank of India SBIN0030105 SHAMSHABAD 2856
3 NATERAN MP1727005_041022FTO_443620 State Bank of India SBIN0030156 NATERAN 17136
4 NATERAN MP1727005_041022FTO_443620 State Bank of India SBIN0030218 PIPALDHAR 2856
5 NATERAN MP1727005_041022FTO_443620 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 2856

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