Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290522FTO_161632
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-27-005-078-001/2131
(TAJKHAJURI) 		1727005000NRG21230320210983596 29/05/2022 priyanka 1727005WL082711 priyanka 00415 SBIN0030156 1140 1140 Processed 04/06/2022 140838931 priyanka (000000)
2 NATERAN MP-27-005-078-001/2131
(TAJKHAJURI) 		1727005000NRG21230320210983595 29/05/2022 Sanjay 1727005WL082711 Sanjay 00415 SBIN0030156 1140 1140 Processed 04/06/2022 140838931 Sanjay (000000)
3 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005000NRG21230320210983600 29/05/2022 pan bai 1727005WL082711 pan bai 00415 SBIN0030156 1140 1140 Processed 04/06/2022 140838931 panbai (000000)
4 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005000NRG21230320210983599 29/05/2022 pan bai 1727005WL082711 pan bai 00415 SBIN0030156 1140 1140 Processed 04/06/2022 140838931 panbai (000000)
SubTotal 4560 4560
5 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG21260320221011213 29/05/2022 vinod raghuwanshi 1727005WL086315 vinod raghuwanshi 00468 UBIN0917451 1140 1140 Processed 04/06/2022 140838931 vinodraghuwanshi (000000)
6 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG21260320221011212 29/05/2022 vinod raghuwanshi 1727005WL086315 vinod raghuwanshi 00468 UBIN0917451 1140 1140 Processed 04/06/2022 140838931 vinodraghuwanshi (000000)
7 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG21260320221011211 29/05/2022 vinod raghuwanshi 1727005WL086315 vinod raghuwanshi 00468 UBIN0917451 1140 1140 Processed 04/06/2022 140838931 vinodraghuwanshi (000000)
SubTotal 3420 3420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290522FTO_161632 State Bank of India SBIN0030156 NATERAN 4560
2 NATERAN MP1727005_290522FTO_161632 Union Bank of India UBIN0917451 Basoda 3420

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