Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220822FTO_349848
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-27-005-081-001/460
(MARKHEDA) 		1727005081NRG23220820220280510 22/08/2022 radhelal 1727005081WL033091 radhelal 00415 SBIN0030156 3264 3264 Processed 29/08/2022 692744509 radhelal (000000)
SubTotal 3264 3264
2 NATERAN MP-27-005-037-001/20-B
(BEENJH) 		1727005037NRG23220820220280564 22/08/2022 Radha bai 1727005037WL033099 Radha bai 00415 SBIN0030218 1224 1224 Processed 29/08/2022 692744509 Radhabai (000000)
3 NATERAN MP-27-005-037-001/20-B
(BEENJH) 		1727005037NRG23220820220280563 22/08/2022 Rajesh 1727005037WL033099 Rajesh 00415 SBIN0030218 1224 1224 Processed 29/08/2022 692744509 Rajesh (000000)
SubTotal 2448 2448
4 NATERAN MP-27-005-037-001/86-C
(BEENJH) 		1727005037NRG23220820220280565 22/08/2022 Lalu kushwah 1727005037WL033099 Lalu kushwah 00691 IPOS0000001 1428 1428 Processed 29/08/2022 692744509 Lalukushwah (000000)
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220822FTO_349848 State Bank of India SBIN0030156 NATERAN 3264
2 NATERAN MP1727005_220822FTO_349848 State Bank of India SBIN0030218 PIPALDHAR 2448
3 NATERAN MP1727005_220822FTO_349848 India Post Payments Bank IPOS0000001 Vidisha 1428

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