Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_111023FTO_314301
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-27-005-004-001/464-C
(HINOTIYMALI) 		1727005000NRG24111020230255041 11/10/2023 kosha 1727005WL021649 kosha 00045 BARB0VJVIDI 2431 2431 Processed 08/11/2023 285433036 kosha (000000)
SubTotal 2431 2431
2 NATERAN MP-27-005-004-001/203-B
(HINOTIYMALI) 		1727005000NRG24111020230255020 11/10/2023 akash 1727005WL021649 akash 00415 SBIN0030105 2431 2431 Rejected 15/11/2023 Account closed
SubTotal 2431 2431
3 NATERAN MP-27-005-004-001/288-C
(HINOTIYMALI) 		1727005000NRG24111020230255029 11/10/2023 prakash babu jat 1727005WL021649 prakash babu jat 00468 UBIN0537349 2431 2431 Processed 08/11/2023 285433036 prakashbabujat (000000)
4 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005000NRG24111020230255044 11/10/2023 ANITA 1727005WL021649 ANITA 00468 UBIN0537349 2431 2431 Processed 08/11/2023 285433036 ANITA (000000)
SubTotal 4862 4862
5 NATERAN MP-27-005-004-001/465-C
(HINOTIYMALI) 		1727005000NRG24111020230255042 11/10/2023 vinita 1727005WL021649 vinita 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285433036 vinita (000000)
SubTotal 2431 2431
6 NATERAN MP-27-005-004-001/466-C
(HINOTIYMALI) 		1727005000NRG24111020230255043 11/10/2023 sitaram 1727005WL021649 sitaram 00697 BKID0MG7049 2431 2431 Processed 08/11/2023 285433036 sitaram (000000)
SubTotal 2431 2431
7 NATERAN MP-27-005-004-001/450-C
(HINOTIYMALI) 		1727005000NRG24111020230255040 11/10/2023 shiv 1727005WL021649 shiv 00703 AIRP0000001 2431 2431 Processed 08/11/2023 285433036 shiv (000000)
SubTotal 2431 2431
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_111023FTO_314301 Bank of Baroda BARB0VJVIDI Vidisha 2431
2 NATERAN MP1727005_111023FTO_314301 State Bank of India SBIN0030105 SHAMSHABAD 2431
3 NATERAN MP1727005_111023FTO_314301 Union Bank of India UBIN0537349 SIRONJ 4862
4 NATERAN MP1727005_111023FTO_314301 India Post Payments Bank IPOS0000001 Vidisha 2431
5 NATERAN MP1727005_111023FTO_314301 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2431
6 NATERAN MP1727005_111023FTO_314301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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