Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260523APB_FTO_59239
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-27-005-063-003/68
(SAKRAI) 		1727005063NRG24260520230056942 26/05/2023 chander 1727005063WL002592 chander 00048 BKID0009066 442 442 Processed 31/05/2023 078965820 chander BANK OF INDIA(508505)
SubTotal 442 442
2 NATERAN MP-27-005-063-003/66
(SAKRAI) 		1727005063NRG24260520230056940 26/05/2023 raju singh 1727005063WL002592 raju singh 00105 CORP0001745 442 442 Processed 31/05/2023 078965820 rajusingh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NATERAN MP-27-005-063-003/28
(SAKRAI) 		1727005063NRG24260520230056938 26/05/2023 kersingh 1727005063WL002592 kersingh 00415 SBIN0030156 442 442 Processed 31/05/2023 078965820 kersingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005063NRG24260520230056941 26/05/2023 dhanalal 1727005063WL002592 dhanalal 00415 SBIN0030156 442 442 Processed 31/05/2023 078965820 dhanalal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-063-003/95
(SAKRAI) 		1727005063NRG24260520230056945 26/05/2023 bharat singh 1727005063WL002593 bharat singh 00415 SBIN0030156 442 442 Processed 31/05/2023 078965820 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NATERAN MP-27-005-063-003/5
(SAKRAI) 		1727005063NRG24260520230056939 26/05/2023 mohan singh 1727005063WL002592 mohan singh 00688 FINO0001446 442 442 Processed 31/05/2023 078965820 mohansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-063-003/99
(SAKRAI) 		1727005063NRG24260520230056946 26/05/2023 toran singh 1727005063WL002593 toran singh 00688 FINO0001446 442 442 Processed 31/05/2023 078965820 toransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260523APB_FTO_59239 Bank of India BKID0009066 GANJBASODA 442
2 NATERAN MP1727005_260523APB_FTO_59239 CORPORATION BANK CORP0001745 BASODA 442
3 NATERAN MP1727005_260523APB_FTO_59239 State Bank of India SBIN0030156 NATERAN 1326
4 NATERAN MP1727005_260523APB_FTO_59239 Fino Payments Bank Ltd FINO0001446 MP RO 884

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