Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060523APB_FTO_31332
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) 		1727005040NRG24060520230028744 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 16/05/2023 688193614 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24060520230028752 06/05/2023 BALVEER 1727005040WL001219 BALVEER 00354 PUNB0068000 221 221 Processed 15/05/2023 688193614 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
3 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24060520230028835 06/05/2023 Neelesh 1727005035WL001223 Neelesh 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688193614 Neelesh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24060520230028836 06/05/2023 ravindra 1727005035WL001223 ravindra 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688193614 ravindra STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005035NRG24060520230028839 06/05/2023 Anar bai 1727005035WL001223 Anar bai 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688193614 Anarbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005035NRG24060520230028832 06/05/2023 Abhisek 1727005035WL001223 Abhisek 00415 SBIN0030105 663 663 Processed 15/05/2023 688193614 Abhisek UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG24060520230028833 06/05/2023 teekaram 1727005035WL001223 teekaram 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688193614 teekaram STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG24060520230028834 06/05/2023 bagwan singh 1727005035WL001223 bagwan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688193614 bagwansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24060520230028743 06/05/2023 ANEETA AHIRWAR 1727005040WL001219 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 688193614 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24060520230028750 06/05/2023 RAGNI YADAV 1727005040WL001219 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 688193614 RAGNIYADAV INDIAN BANK(607105)
SubTotal 442 442
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060523APB_FTO_31332 FEDERAL BANK FDRL0001350 BHOPAL 442
2 NATERAN MP1727005_060523APB_FTO_31332 Punjab National Bank PUNB0068000 GANJBASODA 221
3 NATERAN MP1727005_060523APB_FTO_31332 State Bank of India SBIN0001986 ADB VIDISHA 3978
4 NATERAN MP1727005_060523APB_FTO_31332 State Bank of India SBIN0030105 SHAMSHABAD 3315
5 NATERAN MP1727005_060523APB_FTO_31332 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 NATERAN MP1727005_060523APB_FTO_31332 India Post Payments Bank IPOS0000001 Vidisha 442

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