Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110923FTO_260364
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-27-005-008-001/67-A
(SATPADAHAT) 		1727005008NRG24110920230221343 11/09/2023 VINOD 1727005008WL017599 VINOD 00048 BKID0009066 663 663 Processed 21/09/2023 322763204 VINOD (000000)
SubTotal 663 663
2 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005018NRG24110920230220804 11/09/2023 Sumant Ahirwar 1727005018WL017532 Sumant Ahirwar 00415 SBIN0030105 663 663 Processed 21/09/2023 322763204 SumantAhirwar (000000)
SubTotal 663 663
3 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24110920230220718 11/09/2023 madho singh 1727005078WL017516 madho singh 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322763204 madhosingh (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-008-001/103-A
(SATPADAHAT) 		1727005008NRG24110920230221330 11/09/2023 Vikram 1727005008WL017599 Vikram 00415 SBIN0030228 663 663 Processed 21/09/2023 322763204 Vikram (000000)
5 NATERAN MP-27-005-008-001/481
(SATPADAHAT) 		1727005008NRG24110920230221335 11/09/2023 monu nath 1727005008WL017599 monu nath 00415 SBIN0030228 663 663 Processed 21/09/2023 322763204 monunath (000000)
6 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005008NRG24110920230221336 11/09/2023 vikash 1727005008WL017599 vikash 00415 SBIN0030228 663 663 Processed 21/09/2023 322763204 vikash (000000)
7 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24110920230220879 11/09/2023 Pooran singh 1727005014WL017538 Pooran singh 00415 SBIN0030228 663 663 Processed 21/09/2023 322763204 Pooransingh (000000)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110923FTO_260364 Bank of India BKID0009066 GANJBASODA 663
2 NATERAN MP1727005_110923FTO_260364 State Bank of India SBIN0030105 SHAMSHABAD 663
3 NATERAN MP1727005_110923FTO_260364 State Bank of India SBIN0030156 NATERAN 1547
4 NATERAN MP1727005_110923FTO_260364 State Bank of India SBIN0030228 BARDHA 2652

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