Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_171023FTO_322484
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-27-005-081-001/626
(MARKHEDA) 		1727005000NRG24171020230262658 17/10/2023 Brajesh kevat 1727005WL022565 Brajesh kevat 00032 UTIB0003635 1326 1326 Processed 09/11/2023 291257943 Brajeshkevat (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005000NRG24171020230262213 17/10/2023 Ramshree 1727005WL022529 Ramshree 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291257943 Ramshree (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24171020230262441 17/10/2023 rajkumari khangar 1727005064WL022546 rajkumari khangar 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291257943 rajkumarikhangar (000000)
SubTotal 442 442
4 NATERAN MP-27-005-018-002/149-A
(BEELKHEDI) 		1727005000NRG24171020230262626 17/10/2023 Sonu Yadav 1727005WL022564 Sonu Yadav 00048 BKID0009035 1326 1326 Processed 09/11/2023 291257943 SonuYadav (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-018-002/116-B
(BEELKHEDI) 		1727005000NRG24171020230262599 17/10/2023 Anil Yadav 1727005WL022564 Anil Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291257943 AnilYadav (000000)
6 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005000NRG24171020230262600 17/10/2023 makhan Singh 1727005WL022564 makhan Singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291257943 makhanSingh (000000)
7 NATERAN MP-27-005-018-002/143
(BEELKHEDI) 		1727005000NRG24171020230262618 17/10/2023 Vikram Singh 1727005WL022564 Vikram Singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291257943 VikramSingh (000000)
SubTotal 4199 4199
8 NATERAN MP-27-005-018-002/142-B
(BEELKHEDI) 		1727005000NRG24171020230262615 17/10/2023 Sunita Bai 1727005WL022564 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257943 SunitaBai (000000)
SubTotal 1547 1547
9 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005000NRG24171020230262646 17/10/2023 Niran singh dangi 1727005WL022565 Niran singh dangi 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257943 Niransinghdangi (000000)
SubTotal 1547 1547
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171023FTO_322484 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_171023FTO_322484 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 NATERAN MP1727005_171023FTO_322484 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
4 NATERAN MP1727005_171023FTO_322484 Bank of India BKID0009035 VIDISHA 1326
5 NATERAN MP1727005_171023FTO_322484 State Bank of India SBIN0030105 SHAMSHABAD 4199
6 NATERAN MP1727005_171023FTO_322484 India Post Payments Bank IPOS0000001 Vidisha 1547
7 NATERAN MP1727005_171023FTO_322484 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1547

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