Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270224APB_FTO_476451
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-27-005-060-001/16-A
(MAHU) 		1727005000NRG24270220240442596 27/02/2024 Chotoo kushwaha 1727005WL038123 Chotoo kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301700839 Chotookushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NATERAN MP-27-005-060-001/13-C
(MAHU) 		1727005000NRG24270220240442595 27/02/2024 Neelesh 1727005WL038123 Neelesh 00354 PUNB0267100 1326 1326 Processed 12/04/2024 301700839 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NATERAN MP-27-005-051-001/640
(PAMARIYA) 		1727005000NRG24270220240442598 27/02/2024 ramnarayan 1727005WL038124 ramnarayan 00415 SBIN0030218 884 884 Processed 12/04/2024 301700839 ramnarayan BANK OF BARODA(606985)
SubTotal 884 884
4 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005000NRG24270220240442597 27/02/2024 Rani Gurajar 1727005WL038123 Rani Gurajar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301700839 RaniGurajar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270224APB_FTO_476451 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 NATERAN MP1727005_270224APB_FTO_476451 Punjab National Bank PUNB0267100 UHAR 1326
3 NATERAN MP1727005_270224APB_FTO_476451 State Bank of India SBIN0030218 PIPALDHAR 884
4 NATERAN MP1727005_270224APB_FTO_476451 Union Bank of India UBIN0537349 SIRONJ 1326

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