Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_051023APB_FTO_305129
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-27-005-054-002/607
(NANKPUR) 		1727005000NRG24051020230247613 05/10/2023 rahul sharma 1727005WL020715 rahul sharma 00045 BARB0GANJBA 663 663 Processed 08/11/2023 286993393 rahulsharma FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24051020230247632 05/10/2023 Mohit Dangi 1727005WL020715 Mohit Dangi 00045 BARB0GANJBA 663 663 Processed 08/11/2023 286993393 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24051020230247614 05/10/2023 naval 1727005WL020715 naval 00048 BKID0009066 663 663 Processed 08/11/2023 286993393 naval FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24051020230247615 05/10/2023 PUSHPEND 1727005WL020715 PUSHPEND 00048 BKID0009066 663 663 Processed 08/11/2023 286993393 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005000NRG24051020230247608 05/10/2023 brjeshbai 1727005WL020714 brjeshbai 00051 MAHB0001470 3094 3094 Processed 08/11/2023 286993393 brjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005000NRG24051020230247612 05/10/2023 bhoora 1727005WL020714 bhoora 00051 MAHB0001470 3094 3094 Processed 08/11/2023 286993393 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 NATERAN MP-27-005-016-002/324-B
(HINGALI) 		1727005000NRG24051020230247610 05/10/2023 sodan singh 1727005WL020714 sodan singh 00415 SBIN0030105 3094 3094 Processed 08/11/2023 286993393 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-016-002/598-D
(HINGALI) 		1727005000NRG24051020230247611 05/10/2023 Sanjeev Dhakad 1727005WL020714 Sanjeev Dhakad 00415 SBIN0030105 3094 3094 Processed 08/11/2023 286993393 SanjeevDhakad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24051020230247616 05/10/2023 rambabu 1727005WL020715 rambabu 00415 SBIN0030156 663 663 Processed 08/11/2023 286993393 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
10 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24051020230247631 05/10/2023 Harikrishna Meenas 1727005WL020715 Harikrishna Meenas 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24051020230247633 05/10/2023 Sourabh Sharma 1727005WL020715 Sourabh Sharma 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 SourabhSharma FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24051020230247634 05/10/2023 Shivkumar Dangi 1727005WL020715 Shivkumar Dangi 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24051020230247635 05/10/2023 Balveer SIingh Mina 1727005WL020715 Balveer SIingh Mina 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24051020230247636 05/10/2023 Rajveer Maina 1727005WL020715 Rajveer Maina 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 RajveerMaina FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24051020230247637 05/10/2023 Rakesh Sharma 1727005WL020715 Rakesh Sharma 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 RakeshSharma BANK OF BARODA(606985)
16 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24051020230247638 05/10/2023 Shivraj Singh ravat 1727005WL020715 Shivraj Singh ravat 00688 FINO0001001 663 663 Processed 08/11/2023 286993393 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
17 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24051020230247617 05/10/2023 BHAGWAT 1727005WL020715 BHAGWAT 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 BHAGWAT FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24051020230247618 05/10/2023 SIMRAT 1727005WL020715 SIMRAT 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 SIMRAT FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24051020230247619 05/10/2023 SIRDAR 1727005WL020715 SIRDAR 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 SIRDAR FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24051020230247620 05/10/2023 THOPAN 1727005WL020715 THOPAN 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 THOPAN FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24051020230247624 05/10/2023 RAHUL 1727005WL020715 RAHUL 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 RAHUL FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24051020230247630 05/10/2023 NANDLAL 1727005WL020715 NANDLAL 00688 FINO0001446 663 663 Processed 08/11/2023 286993393 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
23 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005000NRG24051020230247607 05/10/2023 bhajju 1727005WL020714 bhajju 00691 IPOS0000001 3094 3094 Processed 08/11/2023 286993393 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051023APB_FTO_305129 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_051023APB_FTO_305129 Bank of India BKID0009066 GANJBASODA 1326
3 NATERAN MP1727005_051023APB_FTO_305129 Bank of Maharastra MAHB0001470 VIDISHA 6188
4 NATERAN MP1727005_051023APB_FTO_305129 State Bank of India SBIN0030105 SHAMSHABAD 6188
5 NATERAN MP1727005_051023APB_FTO_305129 State Bank of India SBIN0030156 NATERAN 663
6 NATERAN MP1727005_051023APB_FTO_305129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
7 NATERAN MP1727005_051023APB_FTO_305129 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 NATERAN MP1727005_051023APB_FTO_305129 India Post Payments Bank IPOS0000001 Vidisha 3094

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