Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_061123FTO_347758
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-27-005-031-001/30-A
(SANGRAMPUR) 		1727005031NRG24061120230294688 06/11/2023 Amar Singh 1727005031WL025121 Amar Singh 00048 BKID0009035 1547 1547 Processed 01/01/2024 318600615 AmarSingh (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24061120230296000 06/11/2023 yogendra 1727005WL025238 yogendra 00415 SBIN0001986 1547 1547 Processed 01/01/2024 318600615 yogendra (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-031-002/71-D
(SANGRAMPUR) 		1727005031NRG24061120230294708 06/11/2023 Shishupal 1727005031WL025121 Shishupal 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318600615 Shishupal (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG24061120230296002 06/11/2023 Ritesh kushwah 1727005WL025240 Ritesh kushwah 00415 SBIN0030156 1989 1989 Processed 01/01/2024 318600615 Riteshkushwah (000000)
5 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24061120230295995 06/11/2023 anil 1727005WL025238 anil 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318600615 anil (000000)
SubTotal 3536 3536
6 NATERAN MP-27-005-056-001/1026
(KHADER) 		1727005056NRG24061120230295979 06/11/2023 Avdhesh Singh Rajput 1727005056WL025236 Avdhesh Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 318600615 AvdheshSinghRajput (000000)
SubTotal 1326 1326
7 NATERAN MP-27-005-031-002/66-D
(SANGRAMPUR) 		1727005031NRG24061120230294707 06/11/2023 Rambabu 1727005031WL025121 Rambabu 00689 AUBL0002308 1547 1547 Processed 01/01/2024 318600615 Rambabu (000000)
SubTotal 1547 1547
8 NATERAN MP-27-005-018-001/1294
(BEELKHEDI) 		1727005018NRG24061120230294627 06/11/2023 Anoj Ahirwar 1727005018WL025116 Anoj Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318600615 AnojAhirwar (000000)
9 NATERAN MP-27-005-018-001/1294-B
(BEELKHEDI) 		1727005018NRG24061120230294628 06/11/2023 Rikka Ahirwar 1727005018WL025116 Rikka Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318600615 RikkaAhirwar (000000)
10 NATERAN MP-27-005-018-003/610
(BEELKHEDI) 		1727005018NRG24051120230293587 06/11/2023 Hemendra singh 1727005018WL025036 Hemendra singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 318600615 Hemendrasingh (000000)
11 NATERAN MP-27-005-018-003/610
(BEELKHEDI) 		1727005018NRG24051120230293586 06/11/2023 Soniya 1727005018WL025036 Soniya 00691 IPOS0000001 2652 2652 Processed 01/01/2024 318600615 Soniya (000000)
SubTotal 7956 7956
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_061123FTO_347758 Bank of India BKID0009035 VIDISHA 1547
2 NATERAN MP1727005_061123FTO_347758 State Bank of India SBIN0001986 ADB VIDISHA 1547
3 NATERAN MP1727005_061123FTO_347758 State Bank of India SBIN0030105 SHAMSHABAD 1547
4 NATERAN MP1727005_061123FTO_347758 State Bank of India SBIN0030156 NATERAN 3536
5 NATERAN MP1727005_061123FTO_347758 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NATERAN MP1727005_061123FTO_347758 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
7 NATERAN MP1727005_061123FTO_347758 India Post Payments Bank IPOS0000001 Vidisha 7956

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