Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_281222FTO_605023
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-27-005-067-001/189
(GUROD) 		1727005000NRG23281220220457307 28/12/2022 Kush 1727005WL066184 Kush 00354 PUNB0068000 1224 1224 Processed 17/02/2023 030357240 Kush (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-002-002/75
(SADHER) 		1727005000NRG23281220220457325 28/12/2022 SADEERAM 1727005WL066185 SADEERAM 00415 SBIN0030105 2856 2856 Processed 17/02/2023 030357240 SADEERAM (000000)
SubTotal 2856 2856
3 NATERAN MP-27-005-022-001/43
(BAMURIYA) 		1727005000NRG23281220220457306 28/12/2022 Amoli 1727005WL066184 Amoli 00415 SBIN0030156 1428 1428 Processed 17/02/2023 030357240 Amoli (000000)
4 NATERAN MP-27-005-067-001/24
(GUROD) 		1727005000NRG23281220220457308 28/12/2022 Mataru 1727005WL066184 Mataru 00415 SBIN0030156 1224 1224 Processed 17/02/2023 030357240 Mataru (000000)
5 NATERAN MP-27-005-067-001/26
(GUROD) 		1727005000NRG23281220220457309 28/12/2022 Sukhlal 1727005WL066184 Sukhlal 00415 SBIN0030156 1224 1224 Processed 17/02/2023 030357240 Sukhlal (000000)
6 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG23281220220457314 28/12/2022 Keshari 1727005WL066184 Keshari 00415 SBIN0030156 1224 1224 Processed 17/02/2023 030357240 Keshari (000000)
7 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG23281220220457317 28/12/2022 POONA BAI 1727005WL066184 POONA BAI 00415 SBIN0030156 1224 1224 Processed 17/02/2023 030357240 POONABAI (000000)
SubTotal 6324 6324
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_281222FTO_605023 Punjab National Bank PUNB0068000 GANJBASODA 1224
2 NATERAN MP1727005_281222FTO_605023 State Bank of India SBIN0030105 SHAMSHABAD 2856
3 NATERAN MP1727005_281222FTO_605023 State Bank of India SBIN0030156 NATERAN 6324

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