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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160822APB_FTO_336881
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-27-005-001-001/381
(BADHER) 		1727005000NRG23160820220273129 16/08/2022 Kalyan Rajpoot 1727005WL031484 Kalyan Rajpoot 00168 ICIC0003807 1428 1428 Processed 29/08/2022 695968689 KalyanRajpoot STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 NATERAN MP-27-005-065-002/222-A
(JOGIKIRRODA) 		1727005000NRG23160820220273153 16/08/2022 Singar 1727005WL031487 Singar 00415 SBIN0010820 204 204 Processed 29/08/2022 695968689 Singar BANK OF BARODA(606985)
SubTotal 204 204
3 NATERAN MP-27-005-030-001/212
(MAHOOTHA) 		1727005030NRG23160820220272877 16/08/2022 doulat singh 1727005030WL031436 doulat singh 00415 SBIN0030105 3060 3060 Processed 29/08/2022 695968689 doulatsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005030NRG23160820220272878 16/08/2022 Surat singh 1727005030WL031436 Surat singh 00415 SBIN0030105 3060 3060 Processed 29/08/2022 695968689 Suratsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-034-001/38
(KARIYA) 		1727005034NRG23160820220272986 16/08/2022 Pratap singh 1727005034WL031448 Pratap singh 00415 SBIN0030105 2652 2652 Processed 29/08/2022 695968689 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 8772 8772
6 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005000NRG23160820220273180 16/08/2022 rajash singh 1727005WL031493 rajash singh 00415 SBIN0030228 408 408 Processed 29/08/2022 695968689 rajashsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160822APB_FTO_336881 ICICI BANK ICIC0003807 SIRONJ 1428
2 NATERAN MP1727005_160822APB_FTO_336881 State Bank of India SBIN0010820 GANJ BASODA 204
3 NATERAN MP1727005_160822APB_FTO_336881 State Bank of India SBIN0030105 SHAMSHABAD 8772
4 NATERAN MP1727005_160822APB_FTO_336881 State Bank of India SBIN0030228 BARDHA 408

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