Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020623FTO_70207
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-27-005-046-002/81
(KASBAKHEDA) 		1727005000NRG24020620230068269 02/06/2023 SATENDRA LODHI 1727005WL003145 SATENDRA LODHI 00415 SBIN0010348 1541 1541 Processed 07/06/2023 216199020 SATENDRALODHI (000000)
SubTotal 1541 1541
2 NATERAN MP-27-005-005-001/373
(NADIYA) 		1727005005NRG24020620230068209 02/06/2023 Harnathsingh 1727005005WL003143 Harnathsingh 00415 SBIN0030156 3315 3315 Processed 07/06/2023 216199020 Harnathsingh (000000)
3 NATERAN MP-27-005-046-002/126
(KASBAKHEDA) 		1727005000NRG24020620230068242 02/06/2023 kala bai pal 1727005WL003145 kala bai pal 00415 SBIN0030156 1541 1541 Processed 07/06/2023 216199020 kalabaipal (000000)
4 NATERAN MP-27-005-046-002/135
(KASBAKHEDA) 		1727005000NRG24020620230068243 02/06/2023 Prabhu 1727005WL003145 Prabhu 00415 SBIN0030156 1541 1541 Processed 07/06/2023 216199020 Prabhu (000000)
5 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005000NRG24020620230068251 02/06/2023 Nirbhay singh 1727005WL003145 Nirbhay singh 00415 SBIN0030156 1541 1541 Processed 07/06/2023 216199020 Nirbhaysingh (000000)
6 NATERAN MP-27-005-046-002/241
(KASBAKHEDA) 		1727005000NRG24020620230068262 02/06/2023 HEMLATA 1727005WL003145 HEMLATA 00415 SBIN0030156 1541 1541 Processed 07/06/2023 216199020 HEMLATA (000000)
7 NATERAN MP-27-005-046-002/77
(KASBAKHEDA) 		1727005000NRG24020620230068266 02/06/2023 Gajraj singh 1727005WL003145 Gajraj singh 00415 SBIN0030156 1541 1541 Processed 07/06/2023 216199020 Gajrajsingh (000000)
8 NATERAN MP-27-005-079-001/1436
(NATERAN) 		1727005000NRG24020620230067517 02/06/2023 Mahesh Kushwah 1727005WL003108 Mahesh Kushwah 00415 SBIN0030156 1989 1989 Processed 07/06/2023 216199020 MaheshKushwah (000000)
SubTotal 13009 13009
9 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005000NRG24020620230068270 02/06/2023 rambati bai lodhi 1727005WL003145 rambati bai lodhi 00691 IPOS0000001 1541 1541 Processed 07/06/2023 216199020 rambatibailodhi (000000)
SubTotal 1541 1541
Total 16091 16091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020623FTO_70207 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1541
2 NATERAN MP1727005_020623FTO_70207 State Bank of India SBIN0030156 NATERAN 13009
3 NATERAN MP1727005_020623FTO_70207 India Post Payments Bank IPOS0000001 Vidisha 1541

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