Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_150823APB_FTO_220429
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-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24150820230196522 15/08/2023 HARI BAI 1727005WL014252 HARI BAI 00354 PUNB0267100 1428 1428 Processed 23/08/2023 678571703 HARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 NATERAN MP-27-005-004-002/379-C
(HINOTIYMALI) 		1727005004NRG24150820230196501 15/08/2023 hhh 1727005004WL014244 hhh 00415 SBIN0010823 3315 3315 Processed 23/08/2023 678571703 hhh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-004-002/669-C
(HINOTIYMALI) 		1727005000NRG24150820230196526 15/08/2023 baliya bai 1727005WL014253 baliya bai 00415 SBIN0010823 3315 3315 Processed 23/08/2023 678571703 baliyabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 NATERAN MP-27-005-004-001/96-D
(HINOTIYMALI) 		1727005004NRG24150820230196505 15/08/2023 moher 1727005004WL014245 moher 00415 SBIN0030077 3315 3315 Processed 23/08/2023 678571703 moher JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-004-002/112-D
(HINOTIYMALI) 		1727005004NRG24150820230196507 15/08/2023 kallu 1727005004WL014245 kallu 00415 SBIN0030077 3315 3315 Processed 23/08/2023 678571703 kallu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NATERAN MP-27-005-004-001/669-C
(HINOTIYMALI) 		1727005000NRG24150820230196525 15/08/2023 sander singh 1727005WL014253 sander singh 00415 SBIN0030156 3315 3315 Processed 23/08/2023 678571703 sandersingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 NATERAN MP-27-005-040-003/360
(DHOBEEKHEDA) 		1727005040NRG24150820230196519 15/08/2023 Neetesh 1727005040WL014251 Neetesh 00415 SBIN0030218 1768 1768 Processed 23/08/2023 678571703 Neetesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 NATERAN MP-27-005-004-002/105-D
(HINOTIYMALI) 		1727005004NRG24150820230196500 15/08/2023 MOHERSINGH 1727005004WL014244 MOHERSINGH 00415 SBIN0030228 3315 3315 Processed 23/08/2023 678571703 MOHERSINGH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-038-001/708-A
(IMALIYA JAGIR) 		1727005000NRG24150820230196527 15/08/2023 Lalit sharma 1727005WL014254 Lalit sharma 00415 SBIN0030228 1547 1547 Processed 23/08/2023 678571703 Lalitsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
10 NATERAN MP-27-005-004-001/438-C
(HINOTIYMALI) 		1727005004NRG24150820230196504 15/08/2023 chakres 1727005004WL014245 chakres 00468 UBIN0537349 3315 3315 Processed 23/08/2023 678571703 chakres STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-002/381-A
(HINOTIYMALI) 		1727005004NRG24150820230196502 15/08/2023 Gudda banjara 1727005004WL014244 Gudda banjara 00468 UBIN0537349 3315 3315 Processed 23/08/2023 678571703 Guddabanjara STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG24150820230196503 15/08/2023 hemandra 1727005004WL014244 hemandra 00468 UBIN0537349 3315 3315 Processed 23/08/2023 678571703 hemandra UNION BANK OF INDIA(508500)
SubTotal 9945 9945
13 NATERAN MP-27-005-004-001/367-C
(HINOTIYMALI) 		1727005004NRG24150820230196499 15/08/2023 dalpat 1727005004WL014244 dalpat 00688 FINO0001001 3315 3315 Processed 23/08/2023 678571703 dalpat FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24150820230196523 15/08/2023 Rachana 1727005WL014252 Rachana 00688 FINO0001001 1428 1428 Processed 23/08/2023 678571703 Rachana FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005000NRG24150820230196524 15/08/2023 abhisek 1727005WL014252 abhisek 00688 FINO0001001 1428 1428 Processed 23/08/2023 678571703 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 6171 6171
Total 40749 40749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150823APB_FTO_220429 Punjab National Bank PUNB0267100 UHAR 1428
2 NATERAN MP1727005_150823APB_FTO_220429 State Bank of India SBIN0010823 SIRONJ 6630
3 NATERAN MP1727005_150823APB_FTO_220429 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
4 NATERAN MP1727005_150823APB_FTO_220429 State Bank of India SBIN0030156 NATERAN 3315
5 NATERAN MP1727005_150823APB_FTO_220429 State Bank of India SBIN0030218 PIPALDHAR 1768
6 NATERAN MP1727005_150823APB_FTO_220429 State Bank of India SBIN0030228 BARDHA 4862
7 NATERAN MP1727005_150823APB_FTO_220429 Union Bank of India UBIN0537349 SIRONJ 9945
8 NATERAN MP1727005_150823APB_FTO_220429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6171

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