Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_161123FTO_357346
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-27-005-016-001/311-D
(HINGALI) 		1727005016NRG24161120230310710 16/11/2023 Rinki Bai Prajapati 1727005016WL026337 Rinki Bai Prajapati 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319734989 RinkiBaiPrajapati (000000)
2 NATERAN MP-27-005-016-001/313-D
(HINGALI) 		1727005016NRG24161120230310745 16/11/2023 Rahul Saxsena 1727005016WL026339 Rahul Saxsena 00415 SBIN0030105 2431 2431 Processed 01/01/2024 319734989 RahulSaxsena (000000)
3 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005016NRG24161120230310721 16/11/2023 Pradeep Dhakad 1727005016WL026337 Pradeep Dhakad 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319734989 PradeepDhakad (000000)
SubTotal 5083 5083
4 NATERAN MP-27-005-044-001/394
(MUNDRASHERPUR) 		1727005000NRG24161120230311185 16/11/2023 Neeraj 1727005WL026360 Neeraj 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319734989 Neeraj (000000)
SubTotal 1105 1105
5 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24161120230310403 16/11/2023 faridabee 1727005042WL026314 faridabee 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319734989 faridabee (000000)
6 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24161120230310409 16/11/2023 salman 1727005042WL026314 salman 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319734989 salman (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_161123FTO_357346 State Bank of India SBIN0030105 SHAMSHABAD 5083
2 NATERAN MP1727005_161123FTO_357346 State Bank of India SBIN0030156 NATERAN 1105
3 NATERAN MP1727005_161123FTO_357346 State Bank of India SBIN0030218 PIPALDHAR 2652

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