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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210423FTO_14816
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-27-005-040-001/477
(DHOBEEKHEDA) 		1727005000NRG24210420230009189 21/04/2023 Raghuvar 1727005WL000416 Raghuvar 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646744511 Raghuvar (000000)
SubTotal 663 663
2 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG24210420230009303 21/04/2023 siya bai 1727005055WL000420 siya bai 00415 SBIN0030228 1547 1547 Processed 12/05/2023 646744511 siyabai (000000)
3 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG24210420230009304 21/04/2023 gulab bai meena 1727005055WL000420 gulab bai meena 00415 SBIN0030228 1547 1547 Processed 12/05/2023 646744511 gulabbaimeena (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24210420230009315 21/04/2023 ariphkhan 1727005055WL000420 ariphkhan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 ariphkhan (000000)
5 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24210420230009316 21/04/2023 julfan khan 1727005055WL000420 julfan khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 julfankhan (000000)
6 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24210420230009317 21/04/2023 Abdul salam 1727005055WL000420 Abdul salam 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 Abdulsalam (000000)
7 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24210420230009320 21/04/2023 aphasaree bee 1727005055WL000420 aphasaree bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 aphasareebee (000000)
8 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24210420230009321 21/04/2023 samim shah 1727005055WL000420 samim shah 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 samimshah (000000)
9 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24210420230009325 21/04/2023 hanif khan 1727005055WL000420 hanif khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 hanifkhan (000000)
10 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24210420230009330 21/04/2023 munashid khan 1727005055WL000420 munashid khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 munashidkhan (000000)
11 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24210420230009339 21/04/2023 shakeela bee 1727005055WL000420 shakeela bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 shakeelabee (000000)
12 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24210420230009370 21/04/2023 Aneesha Bee 1727005055WL000420 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646744511 AneeshaBee (000000)
SubTotal 13923 13923
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210423FTO_14816 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
2 NATERAN MP1727005_210423FTO_14816 State Bank of India SBIN0030228 BARDHA 3094
3 NATERAN MP1727005_210423FTO_14816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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