Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170423APB_FTO_10844
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-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24170420230005322 17/04/2023 sahiba bee 1727005055WL000224 sahiba bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24170420230005324 17/04/2023 jhunno bee 1727005055WL000224 jhunno bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24170420230005325 17/04/2023 Israel khan 1727005055WL000224 Israel khan 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24170420230005326 17/04/2023 anbari bee 1727005055WL000224 anbari bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24170420230005327 17/04/2023 sadil khan 1727005055WL000224 sadil khan 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24170420230005328 17/04/2023 guddo bee 1727005055WL000224 guddo bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 639184325 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
7 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24170420230005311 17/04/2023 BALVEER 1727005040WL000223 BALVEER 00354 PUNB0068000 1547 1547 Processed 16/05/2023 639184325 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
8 NATERAN MP-27-005-071-004/114
(GHATWAI) 		1727005000NRG24170420230005191 17/04/2023 ramkrishna 1727005WL000215 ramkrishna 00415 SBIN0030156 221 221 Processed 16/05/2023 639184325 ramkrishna STATE BANK OF INDIA(508548)
SubTotal 221 221
9 NATERAN MP-27-005-040-002/435
(DHOBEEKHEDA) 		1727005040NRG24170420230005310 17/04/2023 BALA BAI 1727005040WL000223 BALA BAI 00415 SBIN0030218 442 442 Processed 16/05/2023 639184325 BALABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
10 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005055NRG24170420230005329 17/04/2023 tareeb khan 1727005055WL000224 tareeb khan 00415 SBIN0030228 1547 1547 Processed 16/05/2023 639184325 tareebkhan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24170420230005330 17/04/2023 anees khan 1727005055WL000224 anees khan 00415 SBIN0030228 1547 1547 Processed 17/05/2023 639184325 aneeskhan AIRTEL PAYMENTS BANK LIMITED(990288)
12 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24170420230005331 17/04/2023 abrar khan 1727005055WL000224 abrar khan 00415 SBIN0030228 1547 1547 Processed 17/05/2023 639184325 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
13 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24170420230005315 17/04/2023 Taibassum Mevati 1727005055WL000224 Taibassum Mevati 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639184325 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
14 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24170420230005316 17/04/2023 Shahbudin Kha 1727005055WL000224 Shahbudin Kha 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639184325 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
15 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24170420230005319 17/04/2023 Parveen Be Mevati 1727005055WL000224 Parveen Be Mevati 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639184325 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
16 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24170420230005320 17/04/2023 rooap khan 1727005055WL000224 rooap khan 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639184325 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-055-003/77-A
(RAMPURAKALA) 		1727005055NRG24170420230005321 17/04/2023 afroj bee 1727005055WL000224 afroj bee 00703 AIRP0000001 1547 1547 Processed 16/05/2023 639184325 afrojbee STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24170420230005323 17/04/2023 kayyum kha 1727005055WL000224 kayyum kha 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639184325 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170423APB_FTO_10844 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 NATERAN MP1727005_170423APB_FTO_10844 Punjab National Bank PUNB0068000 GANJBASODA 1547
3 NATERAN MP1727005_170423APB_FTO_10844 State Bank of India SBIN0030156 NATERAN 221
4 NATERAN MP1727005_170423APB_FTO_10844 State Bank of India SBIN0030218 PIPALDHAR 442
5 NATERAN MP1727005_170423APB_FTO_10844 State Bank of India SBIN0030228 BARDHA 4641
6 NATERAN MP1727005_170423APB_FTO_10844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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