Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221123FTO_362622
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-27-005-002-001/459-B
(SADHER) 		1727005002NRG24221120230319929 22/11/2023 RATAN BAI RAJPUT 1727005002WL027017 RATAN BAI RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324568519 RATANBAIRAJPUT (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-053-001/963
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319898 22/11/2023 vipin vedi 1727005WL027014 vipin vedi 00415 SBIN0030396 1768 1768 Processed 01/01/2024 324568519 vipinvedi (000000)
SubTotal 1768 1768
3 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005000NRG24221120230320317 22/11/2023 Kranti Bai 1727005WL027046 Kranti Bai 00468 UBIN0537349 2652 2652 Processed 01/01/2024 324568519 KrantiBai (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221123FTO_362622 State Bank of India SBIN0030105 SHAMSHABAD 1326
2 NATERAN MP1727005_221123FTO_362622 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1768
3 NATERAN MP1727005_221123FTO_362622 Union Bank of India UBIN0537349 SIRONJ 2652

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