Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031023FTO_301521
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-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24031020230244939 03/10/2023 Pappu 1727005WL020425 Pappu 00048 BKID0009035 442 442 Processed 09/11/2023 291900572 Pappu (000000)
2 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24031020230244943 03/10/2023 firdosh 1727005WL020425 firdosh 00048 BKID0009035 442 442 Processed 09/11/2023 291900572 firdosh (000000)
SubTotal 884 884
3 NATERAN MP-27-005-052-001/467
(NARKHEDA KHADYA) 		1727005052NRG24031020230244116 03/10/2023 Rani 1727005052WL020354 Rani 00177 IOBA0002167 1326 1326 Processed 09/11/2023 291900572 Rani (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-052-001/378
(NARKHEDA KHADYA) 		1727005052NRG24031020230244146 03/10/2023 Pyarelal 1727005052WL020356 Pyarelal 00415 SBIN0030156 3094 3094 Processed 09/11/2023 291900572 Pyarelal (000000)
5 NATERAN MP-27-005-052-002/56-A
(NARKHEDA KHADYA) 		1727005052NRG24031020230244177 03/10/2023 Balaram 1727005052WL020358 Balaram 00415 SBIN0030156 3094 3094 Processed 09/11/2023 291900572 Balaram (000000)
6 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24031020230244605 03/10/2023 Arvind bairagi 1727005WL020381 Arvind bairagi 00415 SBIN0030156 663 663 Processed 09/11/2023 291900572 Arvindbairagi (000000)
7 NATERAN MP-27-005-077-001/800
(RAIPUR) 		1727005000NRG24031020230244620 03/10/2023 Badri prasad 1727005WL020381 Badri prasad 00415 SBIN0030156 663 663 Processed 09/11/2023 291900572 Badriprasad (000000)
8 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24031020230244621 03/10/2023 shyamsunder 1727005WL020381 shyamsunder 00415 SBIN0030156 663 663 Processed 09/11/2023 291900572 shyamsunder (000000)
9 NATERAN MP-27-005-077-001/844
(RAIPUR) 		1727005000NRG24031020230244626 03/10/2023 Kuldeep 1727005WL020381 Kuldeep 00415 SBIN0030156 663 663 Processed 09/11/2023 291900572 Kuldeep (000000)
10 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24031020230244633 03/10/2023 naravdi bai 1727005WL020381 naravdi bai 00415 SBIN0030156 663 663 Processed 09/11/2023 291900572 naravdibai (000000)
11 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24031020230244981 03/10/2023 madho singh 1727005078WL020431 madho singh 00415 SBIN0030156 442 442 Processed 09/11/2023 291900572 madhosingh (000000)
12 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005078NRG24031020230244988 03/10/2023 Manoj 1727005078WL020431 Manoj 00415 SBIN0030156 442 442 Processed 09/11/2023 291900572 Manoj (000000)
SubTotal 10387 10387
13 NATERAN MP-27-005-077-001/851
(RAIPUR) 		1727005000NRG24031020230244629 03/10/2023 preetam 1727005WL020381 preetam 00688 FINO0001001 663 663 Processed 09/11/2023 291900572 preetam (000000)
SubTotal 663 663
14 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24031020230244950 03/10/2023 santoshibai 1727005WL020425 santoshibai 00688 FINO0001446 442 442 Processed 09/11/2023 291900572 santoshibai (000000)
SubTotal 442 442
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031023FTO_301521 Bank of India BKID0009035 VIDISHA 884
2 NATERAN MP1727005_031023FTO_301521 Indian Overseas Bank IOBA0002167 VIDISHA 1326
3 NATERAN MP1727005_031023FTO_301521 State Bank of India SBIN0030156 NATERAN 10387
4 NATERAN MP1727005_031023FTO_301521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
5 NATERAN MP1727005_031023FTO_301521 Fino Payments Bank Ltd FINO0001446 MP RO 442

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