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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280522FTO_160387
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-27-005-021-003/723
(KOLUA) 		1727005000NRG21211220200756720 28/05/2022 omprakash sehriya 1727005WL066495 omprakash sehriya 00045 BARB0VIDISH 2660 2660 Processed 04/06/2022 140605085 omprakashsehriya (000000)
2 NATERAN MP-27-005-021-003/723
(KOLUA) 		1727005000NRG21121020200573739 28/05/2022 omprakash sehriya 1727005WL052493 omprakash sehriya 00045 BARB0VIDISH 570 570 Processed 04/06/2022 140605085 omprakashsehriya (000000)
3 NATERAN MP-27-005-021-003/723
(KOLUA) 		1727005000NRG21121020200573738 28/05/2022 omprakash sehriya 1727005WL052493 omprakash sehriya 00045 BARB0VIDISH 2660 2660 Processed 04/06/2022 140605085 omprakashsehriya (000000)
4 NATERAN MP-27-005-021-003/723
(KOLUA) 		1727005000NRG21121020200573737 28/05/2022 omprakash sehriya 1727005WL052493 omprakash sehriya 00045 BARB0VIDISH 2660 2660 Processed 04/06/2022 140605085 omprakashsehriya (000000)
5 NATERAN MP-27-005-021-003/723
(KOLUA) 		1727005000NRG21111120200645881 28/05/2022 omprakash sehriya 1727005WL058908 omprakash sehriya 00045 BARB0VIDISH 2470 2470 Processed 04/06/2022 140605085 omprakashsehriya (000000)
6 NATERAN MP-27-005-021-003/723
(KOLUA) 		1727005000NRG21050220210885963 28/05/2022 omprakash sehriya 1727005WL075355 omprakash sehriya 00045 BARB0VIDISH 2470 2470 Processed 04/06/2022 140605085 omprakashsehriya (000000)
SubTotal 13490 13490
Total 13490 13490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280522FTO_160387 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13490

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