Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240423FTO_16771
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-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24230420230010292 24/04/2023 Pan Bai 1727005018WL000452 Pan Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645462821 PanBai (000000)
2 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24230420230010295 24/04/2023 Komal Bai Kushwah 1727005018WL000452 Komal Bai Kushwah 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 645462821 Account closed
3 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24230420230010277 24/04/2023 gulab singh 1727005018WL000451 gulab singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645462821 gulabsingh (000000)
4 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24230420230010281 24/04/2023 sanjeev 1727005018WL000451 sanjeev 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645462821 sanjeev (000000)
5 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24230420230010282 24/04/2023 Krishna bai 1727005018WL000451 Krishna bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645462821 Krishnabai (000000)
6 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24230420230010283 24/04/2023 rajveer 1727005018WL000451 rajveer 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645462821 rajveer (000000)
SubTotal 7956 7956
7 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24230420230010287 24/04/2023 Krishna Pal Rajput 1727005018WL000452 Krishna Pal Rajput 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645462821 KrishnaPalRajput (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240423FTO_16771 State Bank of India SBIN0030105 SHAMSHABAD 7956
2 NATERAN MP1727005_240423FTO_16771 India Post Payments Bank IPOS0000001 Vidisha 1326

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