Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100523APB_FTO_36877
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-27-005-066-002/450
(HASANPUR URAF JATHODA) 		1727005000NRG24100520230034381 10/05/2023 meera bai 1727005WL001468 meera bai 00045 BARB0GANJBA 1326 1326 Processed 16/05/2023 714646227 meerabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-066-002/450
(HASANPUR URAF JATHODA) 		1727005000NRG24100520230034380 10/05/2023 maharaj singh 1727005WL001468 maharaj singh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714646227 maharajsingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-066-002/460
(HASANPUR URAF JATHODA) 		1727005000NRG24100520230034383 10/05/2023 Reena 1727005WL001468 Reena 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714646227 Reena STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-066-002/460
(HASANPUR URAF JATHODA) 		1727005000NRG24100520230034382 10/05/2023 virendar singh 1727005WL001468 virendar singh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714646227 virendarsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24100520230034369 10/05/2023 parvateebai 1727005069WL001466 parvateebai 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714646227 parvateebai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24100520230034368 10/05/2023 soorat singh 1727005069WL001466 soorat singh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714646227 sooratsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NATERAN MP-27-005-069-001/765
(PADARIYA JAGIR) 		1727005069NRG24100520230034370 10/05/2023 Gopalbai 1727005069WL001466 Gopalbai 00703 AIRP0000001 221 221 Processed 16/05/2023 714646227 Gopalbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100523APB_FTO_36877 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_100523APB_FTO_36877 State Bank of India SBIN0030156 NATERAN 6630
3 NATERAN MP1727005_100523APB_FTO_36877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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