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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_171022APB_FTO_465801
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-27-005-054-002/153
(NANKPUR) 		1727005054NRG23171020220348229 17/10/2022 Kanchhediram 1727005054WL048787 Kanchhediram 00045 BARB0GANJBA 1428 1428 Processed 20/11/2022 700304842 Kanchhediram BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/153
(NANKPUR) 		1727005054NRG23171020220348230 17/10/2022 Mohan bai 1727005054WL048787 Mohan bai 00045 BARB0GANJBA 1428 1428 Processed 20/11/2022 700304842 Mohanbai BANK OF BARODA(606985)
3 NATERAN MP-27-005-054-002/350
(NANKPUR) 		1727005054NRG23171020220348219 17/10/2022 prag bai 1727005054WL048784 prag bai 00045 BARB0GANJBA 1428 1428 Processed 20/11/2022 700304842 pragbai BANK OF BARODA(606985)
4 NATERAN MP-27-005-054-002/409
(NANKPUR) 		1727005054NRG23171020220348214 17/10/2022 mukesh 1727005054WL048783 mukesh 00045 BARB0GANJBA 1224 1224 Processed 20/11/2022 700304842 mukesh STATE BANK OF INDIA(508548)
SubTotal 5508 5508
5 NATERAN MP-27-005-079-001/1134
(NATERAN) 		1727005000NRG23161020220347986 17/10/2022 kallu 1727005WL048748 kallu 00415 SBIN0030156 1020 1020 Processed 20/11/2022 700304842 kallu STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-079-001/1134
(NATERAN) 		1727005000NRG23161020220347987 17/10/2022 Laxmi ba 1727005WL048748 Laxmi ba 00415 SBIN0030156 1020 1020 Processed 20/11/2022 700304842 Laxmiba STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005042NRG23161020220348014 17/10/2022 hukum singh 1727005042WL048752 hukum singh 00415 SBIN0030218 1224 1224 Processed 20/11/2022 700304842 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171022APB_FTO_465801 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5508
2 NATERAN MP1727005_171022APB_FTO_465801 State Bank of India SBIN0030156 NATERAN 2040
3 NATERAN MP1727005_171022APB_FTO_465801 State Bank of India SBIN0030218 PIPALDHAR 1224

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