Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081123FTO_350446
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-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24081120230298682 08/11/2023 NIKHIL YADAV 1727005040WL025454 NIKHIL YADAV 00177 IOBA0002233 1105 1105 Processed 02/01/2024 327871717 NIKHILYADAV (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-017-003/304-A
(RAMPURAJAGIR) 		1727005000NRG24081120230299272 08/11/2023 Abhilasha Rajpoot 1727005WL025486 Abhilasha Rajpoot 00415 SBIN0030105 1547 1547 Processed 02/01/2024 327871717 AbhilashaRajpoot (000000)
3 NATERAN MP-27-005-018-002/143
(BEELKHEDI) 		1727005018NRG24081120230298061 08/11/2023 Vikram Singh 1727005018WL025397 Vikram Singh 00415 SBIN0030105 1105 1105 Processed 02/01/2024 327871717 VikramSingh (000000)
SubTotal 2652 2652
4 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24081120230298206 08/11/2023 faridabee 1727005042WL025409 faridabee 00415 SBIN0030218 1326 1326 Processed 02/01/2024 327871717 faridabee (000000)
5 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24081120230298210 08/11/2023 salman 1727005042WL025409 salman 00415 SBIN0030218 1326 1326 Processed 02/01/2024 327871717 salman (000000)
SubTotal 2652 2652
6 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24081120230298087 08/11/2023 Ashish 1727005052WL025399 Ashish 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871717 Ashish (000000)
SubTotal 1326 1326
7 NATERAN MP-27-005-040-002/32-C
(DHOBEEKHEDA) 		1727005040NRG24081120230298683 08/11/2023 KUNGARPAL 1727005040WL025454 KUNGARPAL 00688 FINO0001446 2431 2431 Processed 02/01/2024 327871717 KUNGARPAL (000000)
8 NATERAN MP-27-005-040-003/286-B
(DHOBEEKHEDA) 		1727005040NRG24081120230298685 08/11/2023 BHURESIH 1727005040WL025454 BHURESIH 00688 FINO0001446 1105 1105 Processed 02/01/2024 327871717 BHURESIH (000000)
SubTotal 3536 3536
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081123FTO_350446 Indian Overseas Bank IOBA0002233 GOVINDPURA 1105
2 NATERAN MP1727005_081123FTO_350446 State Bank of India SBIN0030105 SHAMSHABAD 2652
3 NATERAN MP1727005_081123FTO_350446 State Bank of India SBIN0030218 PIPALDHAR 2652
4 NATERAN MP1727005_081123FTO_350446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NATERAN MP1727005_081123FTO_350446 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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