Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230323FTO_724997
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-27-005-004-002/196-D
(HINOTIYMALI) 		1727005004NRG22141120210608805 23/03/2023 sona bai 1727005WL065358 sona bai 00045 BARB0VIDISH 1351 1351 Processed 30/03/2023 794452226 sonabai (000000)
2 NATERAN MP-27-005-004-002/196-D
(HINOTIYMALI) 		1727005004NRG22141120210608804 23/03/2023 sona bai 1727005WL065358 sona bai 00045 BARB0VIDISH 1351 1351 Processed 30/03/2023 794452226 sonabai (000000)
SubTotal 2702 2702
3 NATERAN MP-27-005-004-002/190-D
(HINOTIYMALI) 		1727005004NRG22180820210463405 23/03/2023 manshaa 1727005WL043501 manshaa 00045 BARB0VJVIDI 1158 1158 Processed 30/03/2023 794452226 manshaa (000000)
4 NATERAN MP-27-005-004-002/190-D
(HINOTIYMALI) 		1727005004NRG22180820210463404 23/03/2023 manshaa 1727005WL043501 manshaa 00045 BARB0VJVIDI 1351 1351 Processed 30/03/2023 794452226 manshaa (000000)
SubTotal 2509 2509
5 NATERAN MP-27-005-004-001/280-D
(HINOTIYMALI) 		1727005004NRG22180820210463408 23/03/2023 ramcharan 1727005WL043501 ramcharan 00415 SBIN0030105 579 579 Processed 30/03/2023 794452226 ramcharan (000000)
6 NATERAN MP-27-005-004-001/526-A
(HINOTIYMALI) 		1727005004NRG22240120230813999 23/03/2023 klhilaan 1727005WL0098617 klhilaan 00415 SBIN0030105 2702 2702 Processed 30/03/2023 794452226 klhilaan (000000)
7 NATERAN MP-27-005-004-001/527-A
(HINOTIYMALI) 		1727005004NRG22240120230814000 23/03/2023 savita 1727005WL0098617 savita 00415 SBIN0030105 2702 2702 Processed 30/03/2023 794452226 savita (000000)
8 NATERAN MP-27-005-004-001/71-D
(HINOTIYMALI) 		1727005004NRG22141120210608802 23/03/2023 pooran 1727005WL065358 pooran 00415 SBIN0030105 2702 2702 Processed 30/03/2023 794452226 pooran (000000)
9 NATERAN MP-27-005-004-001/71-D
(HINOTIYMALI) 		1727005004NRG22141120210608801 23/03/2023 pooran 1727005WL065358 pooran 00415 SBIN0030105 2702 2702 Processed 30/03/2023 794452226 pooran (000000)
10 NATERAN MP-27-005-004-001/71-D
(HINOTIYMALI) 		1727005004NRG22141120210608800 23/03/2023 pooran 1727005WL065358 pooran 00415 SBIN0030105 2702 2702 Processed 30/03/2023 794452226 pooran (000000)
SubTotal 14089 14089
11 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005004NRG22141120210608803 23/03/2023 panna 1727005WL065358 panna 00415 SBIN0030156 772 772 Rejected 30/03/2023 794452226 No Such Account
12 NATERAN MP-27-005-046-002/102-A
(KASBAKHEDA) 		1727005046NRG22031020210526574 23/03/2023 Gora bai 1727005WL053266 Gora bai 00415 SBIN0030156 1158 1158 Processed 30/03/2023 794452226 Gorabai (000000)
SubTotal 1930 1930
13 NATERAN MP-27-005-046-002/250
(KASBAKHEDA) 		1727005046NRG22110820210454295 23/03/2023 Baijnath 1727005WL042305 Baijnath 00415 SBIN0030218 1158 1158 Processed 30/03/2023 794452226 Baijnath (000000)
SubTotal 1158 1158
Total 22388 22388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230323FTO_724997 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2702
2 NATERAN MP1727005_230323FTO_724997 Bank of Baroda BARB0VJVIDI Vidisha 2509
3 NATERAN MP1727005_230323FTO_724997 State Bank of India SBIN0030105 SHAMSHABAD 14089
4 NATERAN MP1727005_230323FTO_724997 State Bank of India SBIN0030156 NATERAN 1930
5 NATERAN MP1727005_230323FTO_724997 State Bank of India SBIN0030218 PIPALDHAR 1158

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