Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011023FTO_298405
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-27-005-027-001/320
(BAMOREE) 		1727005084NRG24011020230242136 01/10/2023 Archana Pathak 1727005084WL020140 Archana Pathak 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 293371445 ArchanaPathak (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005085NRG24011020230242257 01/10/2023 Abhilash 1727005085WL020148 Abhilash 00415 SBIN0012193 1326 1326 Processed 09/11/2023 293371445 Abhilash (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24011020230242120 01/10/2023 PURAN BAI 1727005084WL020140 PURAN BAI 00415 SBIN0030105 1105 1105 Processed 09/11/2023 293371445 PURANBAI (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-046-003/15
(KASBAKHEDA) 		1727005085NRG24011020230242264 01/10/2023 Kasiram 1727005085WL020153 Kasiram 00415 SBIN0030156 1547 1547 Processed 09/11/2023 293371445 Kasiram (000000)
5 NATERAN MP-27-005-046-003/161
(KASBAKHEDA) 		1727005085NRG24011020230242260 01/10/2023 virendra 1727005085WL020149 virendra 00415 SBIN0030156 884 884 Processed 09/11/2023 293371445 virendra (000000)
6 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG24300920230242043 01/10/2023 madho 1727005083WL020116 madho 00415 SBIN0030156 1326 1326 Processed 09/11/2023 293371445 madho (000000)
7 NATERAN MP-27-005-079-001/1250
(NATERAN) 		1727005000NRG24300920230242077 01/10/2023 Pooja Ahirwar 1727005WL020130 Pooja Ahirwar 00415 SBIN0030156 884 884 Processed 09/11/2023 293371445 PoojaAhirwar (000000)
8 NATERAN MP-27-005-080-003/146
(KHAJURIDAS) 		1727005085NRG24011020230242273 01/10/2023 raja babu 1727005085WL020158 raja babu 00415 SBIN0030156 1547 1547 Processed 09/11/2023 293371445 rajababu (000000)
9 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005085NRG24011020230242283 01/10/2023 Meera Bai Kevat 1727005085WL020162 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 09/11/2023 293371445 MeeraBaiKevat (000000)
10 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005085NRG24011020230242285 01/10/2023 Bhagat Singh Rekwar 1727005085WL020162 Bhagat Singh Rekwar 00415 SBIN0030156 1326 1326 Processed 09/11/2023 293371445 BhagatSinghRekwar (000000)
SubTotal 8840 8840
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011023FTO_298405 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 NATERAN MP1727005_011023FTO_298405 State Bank of India SBIN0012193 SATI VIDISHA 1326
3 NATERAN MP1727005_011023FTO_298405 State Bank of India SBIN0030105 SHAMSHABAD 1105
4 NATERAN MP1727005_011023FTO_298405 State Bank of India SBIN0030156 NATERAN 8840

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