Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130523FTO_40729
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-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24130520230037985 13/05/2023 Suvendra 1727005018WL001659 Suvendra 00048 BKID0009035 1326 1326 Processed 19/05/2023 775844959 Suvendra (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24130520230037980 13/05/2023 Indar Bai Sen 1727005018WL001659 Indar Bai Sen 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 IndarBaiSen (000000)
3 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24130520230037982 13/05/2023 Vijay Sen 1727005018WL001659 Vijay Sen 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 VijaySen (000000)
4 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005018NRG24130520230037990 13/05/2023 Dhana Bai Sen 1727005018WL001659 Dhana Bai Sen 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 DhanaBaiSen (000000)
5 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24130520230037992 13/05/2023 Sethani Bai 1727005018WL001659 Sethani Bai 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 SethaniBai (000000)
6 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24130520230037993 13/05/2023 KABITA BAI YADAV 1727005018WL001659 KABITA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 KABITABAIYADAV (000000)
7 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24130520230037998 13/05/2023 Krishna bai 1727005018WL001659 Krishna bai 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775844959 Krishnabai (000000)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130523FTO_40729 Bank of India BKID0009035 VIDISHA 1326
2 NATERAN MP1727005_130523FTO_40729 State Bank of India SBIN0030105 SHAMSHABAD 7956

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