Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060823APB_FTO_206452
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-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24060820230188681 06/08/2023 Babulal 1727005051WL013079 Babulal 00045 BARB0VIDISH 3094 3094 Processed 10/08/2023 453665485 Babulal BANK OF BARODA(606985)
SubTotal 3094 3094
2 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005001NRG24060820230188800 06/08/2023 SUNDAR BAI 1727005001WL013105 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665485 SUNDARBAI STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-029-004/164
(NEHARYAI) 		1727005029NRG24060820230188767 06/08/2023 sukhveer 1727005029WL013098 sukhveer 00415 SBIN0030105 1105 1105 Processed 11/08/2023 453665485 sukhveer STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-029-005/498
(NEHARYAI) 		1727005029NRG24060820230188768 06/08/2023 HUKAMSINGH 1727005029WL013098 HUKAMSINGH 00415 SBIN0030105 2210 2210 Processed 11/08/2023 453665485 HUKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24060820230188682 06/08/2023 sunita bai 1727005051WL013079 sunita bai 00415 SBIN0030218 3094 3094 Processed 11/08/2023 453665485 sunitabai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-051-001/640
(PAMARIYA) 		1727005051NRG24060820230188683 06/08/2023 ramnarayan 1727005051WL013079 ramnarayan 00415 SBIN0030218 3094 3094 Processed 10/08/2023 453665485 ramnarayan BANK OF BARODA(606985)
SubTotal 6188 6188
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060823APB_FTO_206452 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_060823APB_FTO_206452 State Bank of India SBIN0030105 SHAMSHABAD 4862
3 NATERAN MP1727005_060823APB_FTO_206452 State Bank of India SBIN0030218 PIPALDHAR 6188

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