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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280323APB_FTO_731702
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-27-005-015-001/532
(THANA) 		1727005000NRG23280320230561246 28/03/2023 Kaml 1727005WL080208 Kaml 00045 BARB0VIDISH 1224 1224 Processed 04/04/2023 873192692 Kaml STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-001/310-A
(BARODA) 		1727005000NRG23280320230561244 28/03/2023 Khub singh 1727005WL080207 Khub singh 00045 BARB0VIDISH 2856 2856 Processed 04/04/2023 873192692 Khubsingh STATE BANK OF INDIA(508548)
SubTotal 4080 4080
3 NATERAN MP-27-005-077-002/60-A
(RAIPUR) 		1727005083NRG23280320230561243 28/03/2023 Halke singh 1727005083WL080206 Halke singh 00415 SBIN0030156 1224 1224 Processed 04/04/2023 873192692 Halkesingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005000NRG23280320230561245 28/03/2023 Nikhil Ahirwar 1727005WL080208 Nikhil Ahirwar 00688 FINO0001001 1428 1428 Processed 04/04/2023 873192692 NikhilAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280323APB_FTO_731702 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4080
2 NATERAN MP1727005_280323APB_FTO_731702 State Bank of India SBIN0030156 NATERAN 1224
3 NATERAN MP1727005_280323APB_FTO_731702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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