Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_201223FTO_401092
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-27-005-050-001/515
(MAHUAKHEDA) 		1727005000NRG24201220230356671 20/12/2023 Halkeram 1727005WL030094 Halkeram 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644852173 Halkeram (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-073-001/475-D
(DIGHONEE) 		1727005000NRG24201220230357318 20/12/2023 NIHAL SINGH 1727005WL030157 NIHAL SINGH 00152 HDFC0001767 1326 1326 Processed 11/03/2024 644852173 NIHALSINGH (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG24201220230356758 20/12/2023 Ritesh kushwah 1727005WL030109 Ritesh kushwah 00415 SBIN0030156 1989 1989 Processed 11/03/2024 644852173 Riteshkushwah (000000)
4 NATERAN MP-27-005-074-001/1023
(JOHAD) 		1727005000NRG24201220230357337 20/12/2023 CHANDRASHEKHAR 1727005WL030158 CHANDRASHEKHAR 00415 SBIN0030156 1105 1105 Processed 11/03/2024 644852173 CHANDRASHEKHAR (000000)
5 NATERAN MP-27-005-074-001/287-D
(JOHAD) 		1727005000NRG24201220230357344 20/12/2023 MAN SINGH 1727005WL030158 MAN SINGH 00415 SBIN0030156 1326 1326 Processed 11/03/2024 644852173 MANSINGH (000000)
6 NATERAN MP-27-005-074-001/982
(JOHAD) 		1727005000NRG24201220230357359 20/12/2023 NIKHIL 1727005WL030158 NIKHIL 00415 SBIN0030156 1105 1105 Rejected 11/03/2024 644852173 Account closed
SubTotal 5525 5525
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_201223FTO_401092 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 NATERAN MP1727005_201223FTO_401092 HDFC bank HDFC0001767 GANJ BASODA 1326
3 NATERAN MP1727005_201223FTO_401092 State Bank of India SBIN0030156 NATERAN 5525

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