Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280822FTO_361712
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-27-005-021-004/803
(KOLUA) 		1727005000NRG22180620210301644 28/08/2022 Kera bai gurjar 1727005WL026731 Kera bai gurjar 00045 BARB0VIDISH 1158 1158 Processed 01/10/2022 356941619 Kerabaigurjar (000000)
2 NATERAN MP-27-005-021-004/803
(KOLUA) 		1727005000NRG22180620210301643 28/08/2022 Kera bai gurjar 1727005WL026731 Kera bai gurjar 00045 BARB0VIDISH 1158 1158 Processed 01/10/2022 356941619 Kerabaigurjar (000000)
SubTotal 2316 2316
3 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005000NRG22180620210301645 28/08/2022 BARSHA GURJAR 1727005WL026731 BARSHA GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 BARSHAGURJAR (000000)
4 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005000NRG22180620210301639 28/08/2022 BARSHA GURJAR 1727005WL026731 BARSHA GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 BARSHAGURJAR (000000)
5 NATERAN MP-27-005-021-004/781
(KOLUA) 		1727005000NRG22180620210301640 28/08/2022 RADHESHYAM GURJAR 1727005WL026731 RADHESHYAM GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 RADHESHYAMGURJAR (000000)
6 NATERAN MP-27-005-021-004/781
(KOLUA) 		1727005000NRG22180620210301646 28/08/2022 RADHESHYAM GURJAR 1727005WL026731 RADHESHYAM GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 RADHESHYAMGURJAR (000000)
7 NATERAN MP-27-005-021-004/782
(KOLUA) 		1727005000NRG22180620210301647 28/08/2022 REENA BAI GURJAR 1727005WL026731 REENA BAI GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 REENABAIGURJAR (000000)
8 NATERAN MP-27-005-021-004/782
(KOLUA) 		1727005000NRG22180620210301642 28/08/2022 REENA BAI GURJAR 1727005WL026731 REENA BAI GURJAR 00415 SBIN0030105 1158 1158 Processed 01/10/2022 356941619 REENABAIGURJAR (000000)
SubTotal 6948 6948
9 NATERAN MP-27-005-021-001/824
(KOLUA) 		1727005000NRG22180620210301652 28/08/2022 anuj 1727005WL026731 anuj 00691 IPOS0000001 1158 1158 Processed 01/10/2022 356941619 anuj (000000)
10 NATERAN MP-27-005-021-001/824
(KOLUA) 		1727005000NRG22180620210301651 28/08/2022 anuj 1727005WL026731 anuj 00691 IPOS0000001 1158 1158 Processed 01/10/2022 356941619 anuj (000000)
SubTotal 2316 2316
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280822FTO_361712 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2316
2 NATERAN MP1727005_280822FTO_361712 State Bank of India SBIN0030105 SHAMSHABAD 6948
3 NATERAN MP1727005_280822FTO_361712 India Post Payments Bank IPOS0000001 Vidisha 2316

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