Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090823APB_FTO_212211
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-27-005-004-002/383-A
(HINOTIYMALI) 		1727005004NRG24090820230192001 09/08/2023 govindi 1727005004WL013538 govindi 00168 ICIC0003807 2652 2652 Processed 15/08/2023 534307018 govindi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
2 NATERAN MP-27-005-020-003/108-A
(BARODA) 		1727005000NRG24090820230192081 09/08/2023 ramratan yadav 1727005WL013552 ramratan yadav 00415 SBIN0030105 3094 3094 Processed 15/08/2023 534307018 ramratanyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005000NRG24090820230192078 09/08/2023 badan singh 1727005WL013551 badan singh 00415 SBIN0030156 442 442 Processed 15/08/2023 534307018 badansingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005000NRG24090820230192077 09/08/2023 badan singh 1727005WL013551 badan singh 00415 SBIN0030156 3094 3094 Processed 15/08/2023 534307018 badansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005000NRG24090820230192080 09/08/2023 fool singh 1727005WL013551 fool singh 00415 SBIN0030218 442 442 Processed 15/08/2023 534307018 foolsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005000NRG24090820230192079 09/08/2023 fool singh 1727005WL013551 fool singh 00415 SBIN0030218 3094 3094 Processed 15/08/2023 534307018 foolsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005004NRG24090820230192002 09/08/2023 devendra 1727005004WL013538 devendra 00468 UBIN0537349 2652 2652 Processed 15/08/2023 534307018 devendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090823APB_FTO_212211 ICICI BANK ICIC0003807 SIRONJ 2652
2 NATERAN MP1727005_090823APB_FTO_212211 State Bank of India SBIN0030105 SHAMSHABAD 3094
3 NATERAN MP1727005_090823APB_FTO_212211 State Bank of India SBIN0030156 NATERAN 3536
4 NATERAN MP1727005_090823APB_FTO_212211 State Bank of India SBIN0030218 PIPALDHAR 3536
5 NATERAN MP1727005_090823APB_FTO_212211 Union Bank of India UBIN0537349 SIRONJ 2652

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