Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160823FTO_221971
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-27-005-039-002/2753
(BICHIYA) 		1727005000NRG24160820230197411 16/08/2023 vikash rajput 1727005WL014393 vikash rajput 00048 BKID0009052 1547 1547 Processed 23/08/2023 683848388 vikashrajput (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-008-001/627-B
(SATPADAHAT) 		1727005000NRG24160820230197434 16/08/2023 dinesh 1727005WL014399 dinesh 00089 CBIN0282171 884 884 Processed 23/08/2023 683848388 dinesh (000000)
SubTotal 884 884
3 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005060NRG24160820230196835 16/08/2023 Ramkrishna 1727005060WL014298 Ramkrishna 00354 PUNB0267100 1428 1428 Processed 23/08/2023 683848388 Ramkrishna (000000)
SubTotal 1428 1428
4 NATERAN MP-27-005-002-002/75
(SADHER) 		1727005002NRG24150820230196735 16/08/2023 SADEERAM 1727005002WL014279 SADEERAM 00415 SBIN0030105 3094 3094 Processed 23/08/2023 683848388 SADEERAM (000000)
SubTotal 3094 3094
5 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24160820230197053 16/08/2023 CHANDA BAI 1727005WL014338 CHANDA BAI 00415 SBIN0030156 884 884 Processed 23/08/2023 683848388 CHANDABAI (000000)
6 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24160820230197059 16/08/2023 BALLU 1727005WL014339 BALLU 00415 SBIN0030156 884 884 Processed 23/08/2023 683848388 BALLU (000000)
SubTotal 1768 1768
7 NATERAN MP-27-005-040-002/374-A
(DHOBEEKHEDA) 		1727005040NRG24160820230197552 16/08/2023 PHERAN SINGH KUSHWAH 1727005040WL014415 PHERAN SINGH KUSHWAH 00415 SBIN0030218 3536 3536 Processed 23/08/2023 683848388 PHERANSINGHKUSHWAH (000000)
8 NATERAN MP-27-005-040-003/40-A
(DHOBEEKHEDA) 		1727005040NRG24160820230197554 16/08/2023 NEPAL SINGH YADAV 1727005040WL014415 NEPAL SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 23/08/2023 683848388 NEPALSINGHYADAV (000000)
9 NATERAN MP-27-005-040-003/431-A
(DHOBEEKHEDA) 		1727005040NRG24160820230197555 16/08/2023 RAJKUMARI 1727005040WL014415 RAJKUMARI 00415 SBIN0030218 3536 3536 Processed 23/08/2023 683848388 RAJKUMARI (000000)
SubTotal 10608 10608
10 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24160820230197430 16/08/2023 vikash 1727005WL014399 vikash 00415 SBIN0030228 1547 1547 Processed 23/08/2023 683848388 vikash (000000)
11 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24160820230197398 16/08/2023 ramdyal ahirwar 1727005WL014391 ramdyal ahirwar 00415 SBIN0030228 1326 1326 Processed 23/08/2023 683848388 ramdyalahirwar (000000)
SubTotal 2873 2873
12 NATERAN MP-27-005-040-002/6-B
(DHOBEEKHEDA) 		1727005040NRG24160820230197553 16/08/2023 DURGESH BAI 1727005040WL014415 DURGESH BAI 00688 FINO0001446 3536 3536 Processed 23/08/2023 683848388 DURGESHBAI (000000)
SubTotal 3536 3536
Total 25738 25738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160823FTO_221971 Bank of India BKID0009052 CHUNABHATTI 1547
2 NATERAN MP1727005_160823FTO_221971 Central Bank Of India CBIN0282171 NARELA SHANKARI 884
3 NATERAN MP1727005_160823FTO_221971 Punjab National Bank PUNB0267100 UHAR 1428
4 NATERAN MP1727005_160823FTO_221971 State Bank of India SBIN0030105 SHAMSHABAD 3094
5 NATERAN MP1727005_160823FTO_221971 State Bank of India SBIN0030156 NATERAN 1768
6 NATERAN MP1727005_160823FTO_221971 State Bank of India SBIN0030218 PIPALDHAR 10608
7 NATERAN MP1727005_160823FTO_221971 State Bank of India SBIN0030228 BARDHA 2873
8 NATERAN MP1727005_160823FTO_221971 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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