Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060523FTO_31393
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-27-005-039-002/99-B
(BICHIYA) 		1727005000NRG24060520230029101 06/05/2023 Prashant Sharma 1727005WL001230 Prashant Sharma 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688343294 PrashantSharma (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-017-003/297-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029169 06/05/2023 Pritee Bai Viswakarma 1727005WL001233 Pritee Bai Viswakarma 00048 BKID0009016 1326 1326 Processed 15/05/2023 688343294 PriteeBaiViswakarma (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-017-003/214-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029160 06/05/2023 Ranveer Singh 1727005WL001233 Ranveer Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688343294 RanveerSingh (000000)
4 NATERAN MP-27-005-017-003/284-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029165 06/05/2023 Nilesh Sahu 1727005WL001233 Nilesh Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688343294 NileshSahu (000000)
5 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029175 06/05/2023 Pahalvan Singh 1727005WL001233 Pahalvan Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688343294 PahalvanSingh (000000)
6 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005000NRG24060520230029093 06/05/2023 shyamlal kushwaha 1727005WL001230 shyamlal kushwaha 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688343294 shyamlalkushwaha (000000)
SubTotal 5304 5304
7 NATERAN MP-27-005-039-002/44-B
(BICHIYA) 		1727005000NRG24060520230029097 06/05/2023 manju kushwah 1727005WL001230 manju kushwah 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688343294 manjukushwah (000000)
8 NATERAN MP-27-005-039-002/83-B
(BICHIYA) 		1727005000NRG24060520230029098 06/05/2023 Chotelal Sharma 1727005WL001230 Chotelal Sharma 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688343294 ChotelalSharma (000000)
9 NATERAN MP-27-005-039-002/84-B
(BICHIYA) 		1727005000NRG24060520230029099 06/05/2023 Sarla 1727005WL001230 Sarla 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688343294 Sarla (000000)
10 NATERAN MP-27-005-039-002/96-B
(BICHIYA) 		1727005000NRG24060520230029100 06/05/2023 Ajay Kushwaha 1727005WL001230 Ajay Kushwaha 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688343294 AjayKushwaha (000000)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060523FTO_31393 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_060523FTO_31393 Bank of India BKID0009016 BERASIA 1326
3 NATERAN MP1727005_060523FTO_31393 State Bank of India SBIN0030105 SHAMSHABAD 5304
4 NATERAN MP1727005_060523FTO_31393 State Bank of India SBIN0030218 PIPALDHAR 5304

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