Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_110523APB_FTO_37960
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-27-005-016-002/26-D
(HINGALI) 		1727005016NRG24110520230035435 11/05/2023 Bhupendra 1727005016WL001511 Bhupendra 00354 PUNB0404800 1547 1547 Processed 16/05/2023 714544517 Bhupendra STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005016NRG24110520230035436 11/05/2023 Pram bai 1727005016WL001511 Pram bai 00354 PUNB0404800 1547 1547 Processed 16/05/2023 714544517 Prambai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-016-002/39-D
(HINGALI) 		1727005016NRG24110520230035438 11/05/2023 Parsotam 1727005016WL001511 Parsotam 00354 PUNB0404800 1547 1547 Processed 16/05/2023 714544517 Parsotam STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005016NRG24110520230035439 11/05/2023 Rajendray 1727005016WL001511 Rajendray 00354 PUNB0404800 1547 1547 Processed 16/05/2023 714544517 Rajendray STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 NATERAN MP-27-005-016-002/807
(HINGALI) 		1727005016NRG24110520230035454 11/05/2023 rishad 1727005016WL001511 rishad 00415 SBIN0030105 1547 1547 Processed 17/05/2023 714544517 rishad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 NATERAN MP-27-005-016-002/52-D
(HINGALI) 		1727005016NRG24110520230035440 11/05/2023 Dipika bai 1727005016WL001511 Dipika bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Dipikabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-016-002/53-D
(HINGALI) 		1727005016NRG24110520230035441 11/05/2023 Mukesh Sahu 1727005016WL001511 Mukesh Sahu 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-016-002/56-D
(HINGALI) 		1727005016NRG24110520230035442 11/05/2023 Hari singh 1727005016WL001511 Hari singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-016-002/57-D
(HINGALI) 		1727005016NRG24110520230035443 11/05/2023 Charan singh 1727005016WL001511 Charan singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-016-002/59-D
(HINGALI) 		1727005016NRG24110520230035444 11/05/2023 Ankit Kirar 1727005016WL001511 Ankit Kirar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 AnkitKirar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-016-002/60-D
(HINGALI) 		1727005016NRG24110520230035445 11/05/2023 Pramod Adiwasi 1727005016WL001511 Pramod Adiwasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 PramodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-016-002/61-D
(HINGALI) 		1727005016NRG24110520230035446 11/05/2023 Kuldeep Rajput 1727005016WL001511 Kuldeep Rajput 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 KuldeepRajput INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-016-002/62-D
(HINGALI) 		1727005016NRG24110520230035447 11/05/2023 Munni Bai 1727005016WL001511 Munni Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-016-002/63-C
(HINGALI) 		1727005016NRG24110520230035448 11/05/2023 Sonam 1727005016WL001511 Sonam 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-016-002/66-D
(HINGALI) 		1727005016NRG24110520230035449 11/05/2023 Sudip Dhakad 1727005016WL001511 Sudip Dhakad 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 SudipDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-016-002/67-D
(HINGALI) 		1727005016NRG24110520230035450 11/05/2023 Babu 1727005016WL001511 Babu 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-016-002/68-D
(HINGALI) 		1727005016NRG24110520230035451 11/05/2023 Abhishek 1727005016WL001511 Abhishek 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-016-002/69-D
(HINGALI) 		1727005016NRG24110520230035452 11/05/2023 Sanjna Dhakad 1727005016WL001511 Sanjna Dhakad 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 SanjnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-016-002/70-C
(HINGALI) 		1727005016NRG24110520230035453 11/05/2023 Ramcharan Adiwasi 1727005016WL001511 Ramcharan Adiwasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544517 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110523APB_FTO_37960 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
2 NATERAN MP1727005_110523APB_FTO_37960 State Bank of India SBIN0030105 SHAMSHABAD 1547
3 NATERAN MP1727005_110523APB_FTO_37960 India Post Payments Bank IPOS0000001 Vidisha 21658

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