Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_151123FTO_356470
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-27-005-010-001/1033
(HEERAPUR) 		1727005010NRG24141120230309007 15/11/2023 deepak 1727005010WL026194 deepak 00045 BARB0VIDISH 884 884 Processed 01/01/2024 327016011 deepak (000000)
SubTotal 884 884
2 NATERAN MP-27-005-002-001/481
(SADHER) 		1727005000NRG24151120230309771 15/11/2023 PHUL SINGH BANJARA 1727005WL026268 PHUL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 01/01/2024 327016011 PHULSINGHBANJARA (000000)
3 NATERAN MP-27-005-002-001/485
(SADHER) 		1727005000NRG24151120230309773 15/11/2023 Ramswarup joshi 1727005WL026268 Ramswarup joshi 00415 SBIN0030105 3094 3094 Processed 01/01/2024 327016011 Ramswarupjoshi (000000)
SubTotal 6188 6188
4 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24141120230309023 15/11/2023 rajesh mehar 1727005010WL026194 rajesh mehar 00415 SBIN0030228 884 884 Processed 01/01/2024 327016011 rajeshmehar (000000)
SubTotal 884 884
5 NATERAN MP-27-005-040-002/166-C
(DHOBEEKHEDA) 		1727005040NRG24151120230309138 15/11/2023 POONAM YADAV 1727005040WL026206 POONAM YADAV 00688 FINO0001446 3536 3536 Processed 01/01/2024 327016011 POONAMYADAV (000000)
SubTotal 3536 3536
6 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24151120230309180 15/11/2023 SODAN SEN 1727005070WL026212 SODAN SEN 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 327016011 SODANSEN (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_151123FTO_356470 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 NATERAN MP1727005_151123FTO_356470 State Bank of India SBIN0030105 SHAMSHABAD 6188
3 NATERAN MP1727005_151123FTO_356470 State Bank of India SBIN0030228 BARDHA 884
4 NATERAN MP1727005_151123FTO_356470 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 NATERAN MP1727005_151123FTO_356470 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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