Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_131223FTO_389137
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-27-005-050-001/515
(MAHUAKHEDA) 		1727005050NRG24131220230346911 13/12/2023 Halkeram 1727005050WL029289 Halkeram 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478131609 Halkeram (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-034-001/289
(KARIYA) 		1727005000NRG24131220230346807 13/12/2023 Narayan 1727005WL029284 Narayan 00415 SBIN0030105 1547 1547 Processed 01/03/2024 478131609 Narayan (000000)
3 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005000NRG24131220230346863 13/12/2023 udham 1727005WL029284 udham 00415 SBIN0030105 1547 1547 Processed 01/03/2024 478131609 udham (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005000NRG24131220230346802 13/12/2023 SODAN SEN 1727005WL029283 SODAN SEN 00697 BKID0MG1411 1326 1326 Processed 01/03/2024 478131609 SODANSEN (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_131223FTO_389137 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_131223FTO_389137 State Bank of India SBIN0030105 SHAMSHABAD 3094
3 NATERAN MP1727005_131223FTO_389137 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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