Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240723FTO_184618
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-27-005-041-004/92
(AMARPUR) 		1727005041NRG22070620220811118 24/07/2023 Narbdi bai 1727005WL0097907 Narbdi bai 00415 SBIN0030156 1351 1351 Rejected 28/07/2023 207684259 No Such Account
SubTotal 1351 1351
2 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG22200720230814891 24/07/2023 udham 1727005WL0098813 udham 00415 SBIN0030211 1930 1930 Processed 28/07/2023 207684259 udham (000000)
3 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG22200720230814890 24/07/2023 udham 1727005WL0098813 udham 00415 SBIN0030211 2702 2702 Processed 28/07/2023 207684259 udham (000000)
4 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG22200720230814889 24/07/2023 udham 1727005WL0098813 udham 00415 SBIN0030211 772 772 Processed 28/07/2023 207684259 udham (000000)
5 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG22200720230814888 24/07/2023 udham 1727005WL0098813 udham 00415 SBIN0030211 2702 2702 Processed 28/07/2023 207684259 udham (000000)
SubTotal 8106 8106
6 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005041NRG22200720230814887 24/07/2023 ranveer 1727005WL0098813 ranveer 00415 SBIN0030218 1351 1351 Processed 28/07/2023 207684259 ranveer (000000)
7 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005041NRG22200720230814886 24/07/2023 ranveer 1727005WL0098813 ranveer 00415 SBIN0030218 2702 2702 Processed 28/07/2023 207684259 ranveer (000000)
8 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005041NRG22200720230814885 24/07/2023 ranveer 1727005WL0098813 ranveer 00415 SBIN0030218 2702 2702 Processed 28/07/2023 207684259 ranveer (000000)
9 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005041NRG22200720230814884 24/07/2023 ranveer 1727005WL0098813 ranveer 00415 SBIN0030218 2702 2702 Processed 28/07/2023 207684259 ranveer (000000)
10 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005041NRG22200720230814892 24/07/2023 mahendra singh 1727005WL0098813 mahendra singh 00415 SBIN0030218 965 965 Rejected 28/07/2023 207684259 No Such Account
11 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005041NRG22200720230814894 24/07/2023 Kamal singh 1727005WL0098813 Kamal singh 00415 SBIN0030218 2509 2509 Processed 28/07/2023 207684259 Kamalsingh (000000)
12 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005041NRG22200720230814893 24/07/2023 Kamal singh 1727005WL0098813 Kamal singh 00415 SBIN0030218 3088 3088 Processed 28/07/2023 207684259 Kamalsingh (000000)
13 NATERAN MP-27-005-041-004/92
(AMARPUR) 		1727005041NRG22301220210693830 24/07/2023 Narbdi 1727005WL079032 Narbdi 00415 SBIN0030218 1158 1158 Rejected 28/07/2023 207684259 No Such Account
14 NATERAN MP-27-005-041-004/92
(AMARPUR) 		1727005041NRG22301220210693829 24/07/2023 Narbdi 1727005WL079032 Narbdi 00415 SBIN0030218 1930 1930 Rejected 28/07/2023 207684259 No Such Account
SubTotal 19107 19107
15 NATERAN MP-27-005-011-001/1003
(SANGUAL) 		1727005011NRG22181120210619227 24/07/2023 armaan 1727005WL067048 armaan 00415 SBIN0030228 1158 1158 Rejected 28/07/2023 207684259 No Such Account
16 NATERAN MP-27-005-011-001/1003
(SANGUAL) 		1727005011NRG22181120210619226 24/07/2023 armaan 1727005WL067048 armaan 00415 SBIN0030228 1158 1158 Rejected 28/07/2023 207684259 No Such Account
SubTotal 2316 2316
17 NATERAN MP-27-005-061-002/714
(RAIKHEDI) 		1727005061NRG22240120230814022 24/07/2023 yetendr fandiya 1727005WL0098632 yetendr fandiya 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 207684259 yetendrfandiya (000000)
SubTotal 965 965
Total 31845 31845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240723FTO_184618 State Bank of India SBIN0030156 NATERAN 1351
2 NATERAN MP1727005_240723FTO_184618 State Bank of India SBIN0030211 PIPALKHEDA 8106
3 NATERAN MP1727005_240723FTO_184618 State Bank of India SBIN0030218 PIPALDHAR 19107
4 NATERAN MP1727005_240723FTO_184618 State Bank of India SBIN0030228 BARDHA 2316
5 NATERAN MP1727005_240723FTO_184618 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 965

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