Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190623APB_FTO_110120
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-27-005-007-001/183
(LAKHAR) 		1727005000NRG24190620230104933 19/06/2023 SURESH 1727005WL005457 SURESH 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513379963 SURESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005000NRG24190620230104935 19/06/2023 Rajni Bai 1727005WL005457 Rajni Bai 00354 PUNB0267100 1326 1326 Processed 23/06/2023 513379963 RajniBai PUNJAB NATIONAL BANK(508568)
3 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005000NRG24190620230104936 19/06/2023 Sangeeta 1727005WL005457 Sangeeta 00354 PUNB0267100 1326 1326 Processed 23/06/2023 513379963 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 NATERAN MP-27-005-007-001/415-D
(LAKHAR) 		1727005000NRG24190620230104937 19/06/2023 Arjunsingh 1727005WL005457 Arjunsingh 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513379963 Arjunsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005000NRG24190620230104938 19/06/2023 munna lal 1727005WL005457 munna lal 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513379963 munnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005000NRG24190620230104939 19/06/2023 rajesh kushwah 1727005WL005457 rajesh kushwah 00462 UCBA0002897 1326 1326 Processed 23/06/2023 513379963 rajeshkushwah UCO BANK(607066)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190623APB_FTO_110120 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_190623APB_FTO_110120 Punjab National Bank PUNB0267100 UHAR 2652
3 NATERAN MP1727005_190623APB_FTO_110120 State Bank of India SBIN0030228 BARDHA 2652
4 NATERAN MP1727005_190623APB_FTO_110120 UCO Bank UCBA0002897 Ganjbasoda 1326

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