Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150423FTO_9485
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-27-005-010-001/452
(HEERAPUR) 		1727005010NRG22120120230813926 15/04/2023 Vinod 1727005WL0098591 Vinod 00045 BARB0GANJBA 1158 1158 Processed 12/05/2023 649506316 Vinod (000000)
2 NATERAN MP-27-005-010-001/619
(HEERAPUR) 		1727005010NRG22120120230813927 15/04/2023 dayaram 1727005WL0098591 dayaram 00045 BARB0GANJBA 1158 1158 Processed 12/05/2023 649506316 dayaram (000000)
SubTotal 2316 2316
3 NATERAN MP-27-005-010-001/649
(HEERAPUR) 		1727005010NRG22120120230813928 15/04/2023 roop singh 1727005WL0098591 roop singh 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 roopsingh (000000)
4 NATERAN MP-27-005-010-001/650
(HEERAPUR) 		1727005010NRG22120120230813929 15/04/2023 gajraj 1727005WL0098591 gajraj 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 gajraj (000000)
5 NATERAN MP-27-005-010-001/651
(HEERAPUR) 		1727005010NRG22120120230813930 15/04/2023 lakhan 1727005WL0098591 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 lakhan (000000)
6 NATERAN MP-27-005-010-001/652
(HEERAPUR) 		1727005010NRG22120120230813931 15/04/2023 roop singh 1727005WL0098591 roop singh 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 roopsingh (000000)
7 NATERAN MP-27-005-010-001/654
(HEERAPUR) 		1727005010NRG22120120230813932 15/04/2023 shivraj 1727005WL0098591 shivraj 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 shivraj (000000)
8 NATERAN MP-27-005-010-001/657
(HEERAPUR) 		1727005010NRG22120120230813933 15/04/2023 jitendra 1727005WL0098591 jitendra 00688 FINO0001446 1158 1158 Processed 12/05/2023 649506316 jitendra (000000)
SubTotal 6948 6948
9 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG22101120210601508 15/04/2023 ramnaryan 1727005WL063865 ramnaryan 00691 IPOS0000001 1158 1158 Processed 12/05/2023 649506316 ramnaryan (000000)
10 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG22101120210601507 15/04/2023 ramnaryan 1727005WL063865 ramnaryan 00691 IPOS0000001 1158 1158 Processed 12/05/2023 649506316 ramnaryan (000000)
11 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG22101120210601506 15/04/2023 ramnaryan 1727005WL063865 ramnaryan 00691 IPOS0000001 1158 1158 Processed 12/05/2023 649506316 ramnaryan (000000)
12 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG22101120210601505 15/04/2023 ramnaryan 1727005WL063865 ramnaryan 00691 IPOS0000001 1158 1158 Processed 12/05/2023 649506316 ramnaryan (000000)
13 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG22101120210601504 15/04/2023 ramnaryan 1727005WL063865 ramnaryan 00691 IPOS0000001 1158 1158 Processed 12/05/2023 649506316 ramnaryan (000000)
SubTotal 5790 5790
Total 15054 15054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150423FTO_9485 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2316
2 NATERAN MP1727005_150423FTO_9485 Fino Payments Bank Ltd FINO0001446 MP RO 6948
3 NATERAN MP1727005_150423FTO_9485 India Post Payments Bank IPOS0000001 Vidisha 5790

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