Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070323FTO_692543
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-27-005-012-002/753
(HADA) 		1727005000NRG22250520210188969 07/03/2023 neeraj yadav 1727005WL017056 neeraj yadav 00415 SBIN0030105 2702 2702 Processed 25/03/2023 691795465 neerajyadav (000000)
2 NATERAN MP-27-005-012-002/757
(HADA) 		1727005000NRG22250520210188970 07/03/2023 bhura maina 1727005WL017056 bhura maina 00415 SBIN0030105 2702 2702 Processed 25/03/2023 691795465 bhuramaina (000000)
3 NATERAN MP-27-005-012-003/785
(HADA) 		1727005000NRG22250520210188972 07/03/2023 bahadur singh 1727005WL017056 bahadur singh 00415 SBIN0030105 2702 2702 Processed 25/03/2023 691795465 bahadursingh (000000)
4 NATERAN MP-27-005-012-003/785
(HADA) 		1727005000NRG22250520210188971 07/03/2023 bahadur singh 1727005WL017056 bahadur singh 00415 SBIN0030105 2702 2702 Processed 25/03/2023 691795465 bahadursingh (000000)
SubTotal 10808 10808
5 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22250520210188968 07/03/2023 Jasrat 1727005WL017056 Jasrat 00415 SBIN0030156 2702 2702 Rejected 25/03/2023 691795465 No Such Account
SubTotal 2702 2702
6 NATERAN MP-27-005-004-001/280-D
(HINOTIYMALI) 		1727005000NRG22170620210296745 07/03/2023 ramcharan 1727005WL026208 ramcharan 00415 SBIN0030228 2702 2702 Rejected 25/03/2023 691795465 No Such Account
7 NATERAN MP-27-005-004-001/280-D
(HINOTIYMALI) 		1727005000NRG22170620210296744 07/03/2023 ramcharan 1727005WL026208 ramcharan 00415 SBIN0030228 2316 2316 Rejected 25/03/2023 691795465 No Such Account
8 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22170620210296749 07/03/2023 bhamerlal 1727005WL026208 bhamerlal 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 691795465 No Such Account
9 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22170620210296748 07/03/2023 bhamerlal 1727005WL026208 bhamerlal 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 691795465 No Such Account
10 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22170620210296747 07/03/2023 bhamerlal 1727005WL026208 bhamerlal 00415 SBIN0030228 1351 1351 Rejected 25/03/2023 691795465 No Such Account
11 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22170620210296746 07/03/2023 bhamerlal 1727005WL026208 bhamerlal 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 691795465 No Such Account
12 NATERAN MP-27-005-004-001/71-D
(HINOTIYMALI) 		1727005000NRG22170620210296750 07/03/2023 pooran 1727005WL026208 pooran 00415 SBIN0030228 193 193 Rejected 25/03/2023 691795465 No Such Account
13 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005000NRG22170620210296751 07/03/2023 panna vhaverlal 1727005WL026208 panna vhaverlal 00415 SBIN0030228 2702 2702 Rejected 25/03/2023 691795465 No Such Account
14 NATERAN MP-27-005-012-001/621
(HADA) 		1727005000NRG22250520210188963 07/03/2023 naval singh 1727005WL017056 naval singh 00415 SBIN0030228 2702 2702 Processed 25/03/2023 691795465 navalsingh (000000)
15 NATERAN MP-27-005-012-002/425
(HADA) 		1727005000NRG22250520210188966 07/03/2023 pahalvan singh 1727005WL017056 pahalvan singh 00415 SBIN0030228 2702 2702 Processed 25/03/2023 691795465 pahalvansingh (000000)
16 NATERAN MP-27-005-012-002/426
(HADA) 		1727005000NRG22250520210188967 07/03/2023 veerandra 1727005WL017056 veerandra 00415 SBIN0030228 2702 2702 Processed 25/03/2023 691795465 veerandra (000000)
SubTotal 20844 20844
Total 34354 34354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070323FTO_692543 State Bank of India SBIN0030105 SHAMSHABAD 10808
2 NATERAN MP1727005_070323FTO_692543 State Bank of India SBIN0030156 NATERAN 2702
3 NATERAN MP1727005_070323FTO_692543 State Bank of India SBIN0030228 BARDHA 20844

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