Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170723FTO_173780
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-27-005-025-001/11-D
(JAMNYAI) 		1727005000NRG24170720230166258 17/07/2023 Pooja Sharma 1727005WL010201 Pooja Sharma 00415 SBIN0030105 1326 1326 Processed 21/07/2023 091680019 PoojaSharma (000000)
2 NATERAN MP-27-005-025-001/275-A
(JAMNYAI) 		1727005000NRG24170720230166267 17/07/2023 BHURI Bai 1727005WL010201 BHURI Bai 00415 SBIN0030105 1326 1326 Processed 21/07/2023 091680019 BHURIBai (000000)
3 NATERAN MP-27-005-026-001/282-A
(DANGARWADA) 		1727005026NRG24170720230166236 17/07/2023 Mohar singh 1727005026WL010199 Mohar singh 00415 SBIN0030105 1326 1326 Processed 21/07/2023 091680019 Moharsingh (000000)
SubTotal 3978 3978
4 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24170720230166308 17/07/2023 arvind 1727005WL010205 arvind 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091680019 arvind (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-026-001/415-A
(DANGARWADA) 		1727005026NRG24170720230166243 17/07/2023 Kalash 1727005026WL010199 Kalash 00415 SBIN0030228 1326 1326 Rejected 21/07/2023 091680019 Account closed
SubTotal 1326 1326
6 NATERAN MP-27-005-025-002/114
(JAMNYAI) 		1727005000NRG24170720230166274 17/07/2023 Pan bai 1727005WL010201 Pan bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091680019 Panbai (000000)
7 NATERAN MP-27-005-025-003/140-C
(JAMNYAI) 		1727005000NRG24170720230166278 17/07/2023 Dhan singh 1727005WL010201 Dhan singh 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091680019 Dhansingh (000000)
8 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005000NRG24170720230166286 17/07/2023 Mahesh 1727005WL010201 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091680019 Mahesh (000000)
9 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24170720230166288 17/07/2023 Neetesh 1727005WL010201 Neetesh 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091680019 Neetesh (000000)
SubTotal 4641 4641
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170723FTO_173780 State Bank of India SBIN0030105 SHAMSHABAD 3978
2 NATERAN MP1727005_170723FTO_173780 State Bank of India SBIN0030156 NATERAN 1547
3 NATERAN MP1727005_170723FTO_173780 State Bank of India SBIN0030228 BARDHA 1326
4 NATERAN MP1727005_170723FTO_173780 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3536
5 NATERAN MP1727005_170723FTO_173780 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1105

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