Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210923FTO_280613
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-27-005-027-001/320
(BAMOREE) 		1727005000NRG24210920230232123 21/09/2023 Archana Pathak 1727005WL019013 Archana Pathak 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 299410259 ArchanaPathak (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005000NRG24210920230232076 21/09/2023 Deepak Kumar 1727005WL019009 Deepak Kumar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299410259 DeepakKumar (000000)
3 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005000NRG24210920230232119 21/09/2023 PURAN BAI 1727005WL019013 PURAN BAI 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299410259 PURANBAI (000000)
SubTotal 2652 2652
4 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24210920230231520 21/09/2023 Lal chand 1727005085WL018930 Lal chand 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299410259 Lalchand (000000)
5 NATERAN MP-27-005-046-003/161
(KASBAKHEDA) 		1727005085NRG24210920230231523 21/09/2023 virendra 1727005085WL018933 virendra 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299410259 virendra (000000)
6 NATERAN MP-27-005-071-004/1025
(GHATWAI) 		1727005000NRG24210920230230800 21/09/2023 Ramkali Jatav 1727005WL018841 Ramkali Jatav 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299410259 RamkaliJatav (000000)
7 NATERAN MP-27-005-071-004/539
(GHATWAI) 		1727005000NRG24210920230230806 21/09/2023 vijay singh 1727005WL018841 vijay singh 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299410259 vijaysingh (000000)
8 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG24210920230230808 21/09/2023 KARODI 1727005WL018841 KARODI 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299410259 KARODI (000000)
9 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24210920230230668 21/09/2023 madho singh 1727005078WL018835 madho singh 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299410259 madhosingh (000000)
10 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005078NRG24210920230230672 21/09/2023 Manoj 1727005078WL018835 Manoj 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299410259 Manoj (000000)
11 NATERAN MP-27-005-080-003/146
(KHAJURIDAS) 		1727005085NRG24210920230231524 21/09/2023 raja babu 1727005085WL018934 raja babu 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299410259 rajababu (000000)
SubTotal 16354 16354
12 NATERAN MP-27-005-037-001/116-D
(BEENJH) 		1727005037NRG24210920230230678 21/09/2023 Jagdeesh Adiwasi 1727005037WL018838 Jagdeesh Adiwasi 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299410259 JagdeeshAdiwasi (000000)
SubTotal 1105 1105
13 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24210920230231115 21/09/2023 Harikrishna 1727005056WL018879 Harikrishna 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299410259 Harikrishna (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210923FTO_280613 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 NATERAN MP1727005_210923FTO_280613 State Bank of India SBIN0030105 SHAMSHABAD 2652
3 NATERAN MP1727005_210923FTO_280613 State Bank of India SBIN0030156 NATERAN 16354
4 NATERAN MP1727005_210923FTO_280613 State Bank of India SBIN0030218 PIPALDHAR 1105
5 NATERAN MP1727005_210923FTO_280613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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