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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200923APB_FTO_277951
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-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24200920230230444 20/09/2023 HARI BAI 1727005WL018800 HARI BAI 00354 PUNB0267100 1105 1105 Processed 10/11/2023 309489762 HARIBAI FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-059-001/141-A
(GHOGHARA) 		1727005000NRG24200920230230447 20/09/2023 mamta bai 1727005WL018800 mamta bai 00354 PUNB0267100 1105 1105 Processed 10/11/2023 309489762 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005000NRG24200920230230443 20/09/2023 nepal 1727005WL018799 nepal 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309489762 nepal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 NATERAN MP-27-005-047-002/106-C
(SEU) 		1727005000NRG24200920230230461 20/09/2023 Leela bai malviy 1727005WL018801 Leela bai malviy 00415 SBIN0030156 1768 1768 Processed 10/11/2023 309489762 Leelabaimalviy STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24200920230230462 20/09/2023 ibrahim khan 1727005WL018801 ibrahim khan 00415 SBIN0030156 1768 1768 Processed 10/11/2023 309489762 ibrahimkhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24200920230230463 20/09/2023 NARAION 1727005WL018801 NARAION 00415 SBIN0030156 1768 1768 Processed 10/11/2023 309489762 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
7 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24200920230230460 20/09/2023 Lalji kushwah 1727005WL018801 Lalji kushwah 00415 SBIN0030218 1768 1768 Processed 10/11/2023 309489762 Laljikushwah STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005000NRG24200920230230448 20/09/2023 anju 1727005WL018800 anju 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489762 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24200920230230445 20/09/2023 Rachana 1727005WL018800 Rachana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 Rachana FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005000NRG24200920230230446 20/09/2023 abhisek 1727005WL018800 abhisek 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 abhisek FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005000NRG24200920230230449 20/09/2023 peram singh 1727005WL018800 peram singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 peramsingh FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005000NRG24200920230230450 20/09/2023 Narvadi Bai 1727005WL018800 Narvadi Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 NarvadiBai FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005000NRG24200920230230451 20/09/2023 Premsingh 1727005WL018800 Premsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 Premsingh FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005000NRG24200920230230452 20/09/2023 sonu 1727005WL018800 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 sonu FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005000NRG24200920230230453 20/09/2023 Urmila Bai 1727005WL018800 Urmila Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 UrmilaBai FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005000NRG24200920230230454 20/09/2023 Vinita Bai 1727005WL018800 Vinita Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 VinitaBai FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005000NRG24200920230230455 20/09/2023 Sapna Sen 1727005WL018800 Sapna Sen 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 SapnaSen FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005000NRG24200920230230456 20/09/2023 rambabu 1727005WL018800 rambabu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 rambabu FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005000NRG24200920230230457 20/09/2023 Shivani Kushwah 1727005WL018800 Shivani Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-059-001/74-B
(GHOGHARA) 		1727005000NRG24200920230230458 20/09/2023 kusum bai 1727005WL018800 kusum bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 kusumbai FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG24200920230230459 20/09/2023 Sanjo 1727005WL018800 Sanjo 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489762 Sanjo FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200923APB_FTO_277951 Punjab National Bank PUNB0267100 UHAR 2210
2 NATERAN MP1727005_200923APB_FTO_277951 State Bank of India SBIN0030105 SHAMSHABAD 3094
3 NATERAN MP1727005_200923APB_FTO_277951 State Bank of India SBIN0030156 NATERAN 5304
4 NATERAN MP1727005_200923APB_FTO_277951 State Bank of India SBIN0030218 PIPALDHAR 1768
5 NATERAN MP1727005_200923APB_FTO_277951 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
6 NATERAN MP1727005_200923APB_FTO_277951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365

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