Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240123APB_FTO_651985
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-27-005-056-001/617-B
(KHADER) 		1727005000NRG23240120230501597 24/01/2023 lalla 1727005WL072010 lalla 00415 SBIN0030156 204 204 Processed 15/02/2023 887267105 lalla STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-081-001/149
(MARKHEDA) 		1727005081NRG23240120230501601 24/01/2023 jalam 1727005081WL072011 jalam 00415 SBIN0030156 2244 2244 Processed 15/02/2023 887267105 jalam STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-081-001/219
(MARKHEDA) 		1727005081NRG23240120230501603 24/01/2023 Munni Bai 1727005081WL072011 Munni Bai 00415 SBIN0030156 2244 2244 Processed 15/02/2023 887267105 MunniBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-081-001/219
(MARKHEDA) 		1727005081NRG23240120230501602 24/01/2023 ratna 1727005081WL072011 ratna 00415 SBIN0030156 2244 2244 Processed 15/02/2023 887267105 ratna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6936 6936
5 NATERAN MP-27-005-056-001/764
(KHADER) 		1727005000NRG23240120230501600 24/01/2023 Hargovind chokse 1727005WL072010 Hargovind chokse 00688 FINO0001001 204 204 Processed 15/02/2023 887267105 Hargovindchokse STATE BANK OF INDIA(508548)
SubTotal 204 204
6 NATERAN MP-27-005-056-001/554-B
(KHADER) 		1727005000NRG23240120230501592 24/01/2023 sabodra bai 1727005WL072010 sabodra bai 00691 IPOS0000001 204 204 Processed 15/02/2023 887267105 sabodrabai STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240123APB_FTO_651985 State Bank of India SBIN0030156 NATERAN 6936
2 NATERAN MP1727005_240123APB_FTO_651985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
3 NATERAN MP1727005_240123APB_FTO_651985 India Post Payments Bank IPOS0000001 Vidisha 204

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