Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_271223FTO_410413
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-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24271220230367723 27/12/2023 Abhishek Joshi 1727005WL031057 Abhishek Joshi 00048 BKID0009035 1326 1326 Processed 12/03/2024 664034027 AbhishekJoshi (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-008-001/67-A
(SATPADAHAT) 		1727005000NRG24271220230367728 27/12/2023 VINOD 1727005WL031057 VINOD 00048 BKID0009066 1326 1326 Processed 12/03/2024 664034027 VINOD (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-073-001/475-D
(DIGHONEE) 		1727005000NRG24271220230367238 27/12/2023 NIHAL SINGH 1727005WL031027 NIHAL SINGH 00152 HDFC0001767 1105 1105 Processed 12/03/2024 664034027 NIHALSINGH (000000)
4 NATERAN MP-27-005-073-001/66-D
(DIGHONEE) 		1727005000NRG24271220230367243 27/12/2023 MANISH 1727005WL031027 MANISH 00152 HDFC0001767 1105 1105 Processed 12/03/2024 664034027 MANISH (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-074-001/1023
(JOHAD) 		1727005000NRG24271220230367259 27/12/2023 CHANDRASHEKHAR 1727005WL031028 CHANDRASHEKHAR 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664034027 CHANDRASHEKHAR (000000)
6 NATERAN MP-27-005-074-001/287-D
(JOHAD) 		1727005000NRG24271220230367264 27/12/2023 MAN SINGH 1727005WL031028 MAN SINGH 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664034027 MANSINGH (000000)
7 NATERAN MP-27-005-074-001/982
(JOHAD) 		1727005000NRG24271220230367281 27/12/2023 NIKHIL 1727005WL031028 NIKHIL 00415 SBIN0030156 1326 1326 Rejected 12/03/2024 664034027 Account closed
SubTotal 4199 4199
8 NATERAN MP-27-005-008-001/481
(SATPADAHAT) 		1727005000NRG24271220230367721 27/12/2023 monu nath 1727005WL031057 monu nath 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664034027 monunath (000000)
9 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24271220230367722 27/12/2023 vikash 1727005WL031057 vikash 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664034027 vikash (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_271223FTO_410413 Bank of India BKID0009035 VIDISHA 1326
2 NATERAN MP1727005_271223FTO_410413 Bank of India BKID0009066 GANJBASODA 1326
3 NATERAN MP1727005_271223FTO_410413 HDFC bank HDFC0001767 GANJ BASODA 2210
4 NATERAN MP1727005_271223FTO_410413 State Bank of India SBIN0030156 NATERAN 4199
5 NATERAN MP1727005_271223FTO_410413 State Bank of India SBIN0030228 BARDHA 2652

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