Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_180523APB_FTO_47894
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-27-005-016-002/55-D
(HINGALI) 		1727005000NRG24180520230045771 18/05/2023 Vimla Mehar 1727005WL002005 Vimla Mehar 00032 UTIB0003635 3094 3094 Processed 24/05/2023 836114615 VimlaMehar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NATERAN MP-27-005-016-002/52-A
(HINGALI) 		1727005000NRG24180520230045770 18/05/2023 rajendray 1727005WL002005 rajendray 00045 BARB0VIDISH 3094 3094 Processed 24/05/2023 836114615 rajendray INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NATERAN MP-27-005-016-002/26-D
(HINGALI) 		1727005000NRG24180520230045772 18/05/2023 Bhupendra 1727005WL002006 Bhupendra 00354 PUNB0404800 1547 1547 Processed 24/05/2023 836114615 Bhupendra STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005000NRG24180520230045773 18/05/2023 Pram bai 1727005WL002006 Pram bai 00354 PUNB0404800 1547 1547 Processed 24/05/2023 836114615 Prambai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-016-002/39-D
(HINGALI) 		1727005000NRG24180520230045774 18/05/2023 Parsotam 1727005WL002006 Parsotam 00354 PUNB0404800 1547 1547 Processed 24/05/2023 836114615 Parsotam STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005000NRG24180520230045775 18/05/2023 Rajendray 1727005WL002006 Rajendray 00354 PUNB0404800 1547 1547 Processed 24/05/2023 836114615 Rajendray STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 NATERAN MP-27-005-016-002/52-D
(HINGALI) 		1727005000NRG24180520230045776 18/05/2023 Dipika bai 1727005WL002006 Dipika bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 Dipikabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-016-002/53-D
(HINGALI) 		1727005000NRG24180520230045777 18/05/2023 Mukesh Sahu 1727005WL002006 Mukesh Sahu 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-016-002/56-D
(HINGALI) 		1727005000NRG24180520230045778 18/05/2023 Hari singh 1727005WL002006 Hari singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-016-002/57-D
(HINGALI) 		1727005000NRG24180520230045779 18/05/2023 Charan singh 1727005WL002006 Charan singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-016-002/59-D
(HINGALI) 		1727005000NRG24180520230045780 18/05/2023 Ankit Kirar 1727005WL002006 Ankit Kirar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 AnkitKirar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-016-002/60-D
(HINGALI) 		1727005000NRG24180520230045781 18/05/2023 Pramod Adiwasi 1727005WL002006 Pramod Adiwasi 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114615 PramodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180523APB_FTO_47894 AXIS BANK UTIB0003635 GANJBASODA 3094
2 NATERAN MP1727005_180523APB_FTO_47894 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 NATERAN MP1727005_180523APB_FTO_47894 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
4 NATERAN MP1727005_180523APB_FTO_47894 India Post Payments Bank IPOS0000001 Vidisha 9282

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