Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_291223APB_FTO_413379
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-27-005-070-001/255-C
(BOODHOR) 		1727005000NRG24291220230370840 29/12/2023 Mohit 1727005WL031319 Mohit 00415 SBIN0030156 1547 1547 Processed 13/03/2024 685664030 Mohit STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-070-001/375-B
(BOODHOR) 		1727005000NRG24291220230370838 29/12/2023 Mohan babu 1727005WL031317 Mohan babu 00415 SBIN0030156 1547 1547 Processed 13/03/2024 685664030 Mohanbabu STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-070-001/472-A
(BOODHOR) 		1727005000NRG24291220230370843 29/12/2023 Pradip Ahirwar 1727005WL031319 Pradip Ahirwar 00415 SBIN0030156 1547 1547 Processed 13/03/2024 685664030 PradipAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
4 NATERAN MP-27-005-070-001/471-A
(BOODHOR) 		1727005000NRG24291220230370842 29/12/2023 Laxmibai Ahirwar 1727005WL031319 Laxmibai Ahirwar 00462 UCBA0002897 1547 1547 Processed 13/03/2024 685664030 LaxmibaiAhirwar UCO BANK(607066)
SubTotal 1547 1547
5 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005000NRG24291220230370841 29/12/2023 Anjaly mathur 1727005WL031319 Anjaly mathur 00688 FINO0001446 1547 1547 Processed 13/03/2024 685664030 Anjalymathur FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-070-002/364-C
(BOODHOR) 		1727005000NRG24291220230370839 29/12/2023 sardar singh 1727005WL031318 sardar singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685664030 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_291223APB_FTO_413379 State Bank of India SBIN0030156 NATERAN 4641
2 NATERAN MP1727005_291223APB_FTO_413379 UCO Bank UCBA0002897 Ganjbasoda 1547
3 NATERAN MP1727005_291223APB_FTO_413379 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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