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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170723FTO_172434
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-27-005-001-002/757
(BADHER) 		1727005001NRG22061120210588662 17/07/2023 Halkaiya 1727005WL061713 Halkaiya 00048 BKID0009035 1158 1158 Processed 21/07/2023 091967218 Halkaiya (000000)
SubTotal 1158 1158
2 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005034NRG22300320220806268 17/07/2023 Prem singh 1727005WL096918 Prem singh 00415 SBIN0030105 193 193 Rejected 21/07/2023 091967218 No Such Account
3 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005034NRG22300320220806267 17/07/2023 Prem singh 1727005WL096918 Prem singh 00415 SBIN0030105 579 579 Rejected 21/07/2023 091967218 No Such Account
4 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005034NRG22120420220810561 17/07/2023 Prem singh 1727005WL0097708 Prem singh 00415 SBIN0030105 1158 1158 Rejected 21/07/2023 091967218 No Such Account
SubTotal 1930 1930
5 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005001NRG22061120210588661 17/07/2023 naval singh 1727005WL061713 naval singh 00688 FINO0001001 1158 1158 Processed 21/07/2023 091967218 navalsingh (000000)
6 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005001NRG22061120210588663 17/07/2023 hem bai 1727005WL061713 hem bai 00688 FINO0001001 1158 1158 Processed 21/07/2023 091967218 hembai (000000)
SubTotal 2316 2316
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170723FTO_172434 Bank of India BKID0009035 VIDISHA 1158
2 NATERAN MP1727005_170723FTO_172434 State Bank of India SBIN0030105 SHAMSHABAD 1930
3 NATERAN MP1727005_170723FTO_172434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316

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