Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140423FTO_8834
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-27-005-031-001/14-B
(SANGRAMPUR) 		1727005031NRG24140420230002823 14/04/2023 paan bai 1727005031WL000121 paan bai 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 paanbai (000000)
2 NATERAN MP-27-005-031-001/78-A
(SANGRAMPUR) 		1727005031NRG24140420230002828 14/04/2023 bahadur 1727005031WL000121 bahadur 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 bahadur (000000)
3 NATERAN MP-27-005-031-001/78-A
(SANGRAMPUR) 		1727005031NRG24140420230002829 14/04/2023 neboo bai 1727005031WL000121 neboo bai 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 neboobai (000000)
4 NATERAN MP-27-005-031-001/78-C
(SANGRAMPUR) 		1727005031NRG24140420230002831 14/04/2023 BREJMOHAN 1727005031WL000121 BREJMOHAN 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 BREJMOHAN (000000)
5 NATERAN MP-27-005-031-001/78-C
(SANGRAMPUR) 		1727005031NRG24140420230002830 14/04/2023 MALAM 1727005031WL000121 MALAM 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 MALAM (000000)
6 NATERAN MP-27-005-031-001/78-D
(SANGRAMPUR) 		1727005031NRG24140420230002833 14/04/2023 JAMNA 1727005031WL000121 JAMNA 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 JAMNA (000000)
7 NATERAN MP-27-005-031-001/78-D
(SANGRAMPUR) 		1727005031NRG24140420230002832 14/04/2023 PEHLBAN 1727005031WL000121 PEHLBAN 00415 SBIN0030105 3094 3094 Processed 12/05/2023 640095354 PEHLBAN (000000)
SubTotal 21658 21658
8 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24130420230002670 14/04/2023 Ragni Yadav 1727005040WL000112 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 640095354 RagniYadav (000000)
SubTotal 221 221
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140423FTO_8834 State Bank of India SBIN0030105 SHAMSHABAD 21658
2 NATERAN MP1727005_140423FTO_8834 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221

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