Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_120523APB_FTO_38873
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-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24110520230035576 12/05/2023 NIKHIL YADAV 1727005040WL001520 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 23/05/2023 775945171 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24110520230035584 12/05/2023 BALVEER 1727005040WL001520 BALVEER 00354 PUNB0068000 221 221 Processed 23/05/2023 775945171 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
3 NATERAN MP-27-005-020-003/104-A
(BARODA) 		1727005000NRG24120520230036101 12/05/2023 tophan singh 1727005WL001556 tophan singh 00415 SBIN0030105 663 663 Processed 23/05/2023 775945171 tophansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NATERAN MP-27-005-040-002/225-B
(DHOBEEKHEDA) 		1727005000NRG24110520230035840 12/05/2023 LALITA AHIRWAR 1727005WL001533 LALITA AHIRWAR 00415 SBIN0030218 442 442 Processed 23/05/2023 775945171 LALITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
5 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24110520230035582 12/05/2023 RAGNI YADAV 1727005040WL001520 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 23/05/2023 775945171 RAGNIYADAV INDIAN BANK(607105)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120523APB_FTO_38873 FEDERAL BANK FDRL0001350 BHOPAL 221
2 NATERAN MP1727005_120523APB_FTO_38873 Punjab National Bank PUNB0068000 GANJBASODA 221
3 NATERAN MP1727005_120523APB_FTO_38873 State Bank of India SBIN0030105 SHAMSHABAD 663
4 NATERAN MP1727005_120523APB_FTO_38873 State Bank of India SBIN0030218 PIPALDHAR 442
5 NATERAN MP1727005_120523APB_FTO_38873 India Post Payments Bank IPOS0000001 Vidisha 221

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