Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010723APB_FTO_142161
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-27-005-057-001/428
(RAJODHA) 		1727005000NRG24010720230136764 01/07/2023 raghuveer 1727005WL007638 raghuveer 00045 BARB0GANJBA 1105 1105 Processed 11/07/2023 799754394 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NATERAN MP-27-005-051-001/16
(PAMARIYA) 		1727005000NRG24010720230136762 01/07/2023 Ganesh Ram 1727005WL007637 Ganesh Ram 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799754394 GaneshRam BANK OF BARODA(606985)
SubTotal 1105 1105
3 NATERAN MP-27-005-030-001/1729
(MAHOOTHA) 		1727005000NRG24010720230136750 01/07/2023 Tejpal Singh Rajput 1727005WL007636 Tejpal Singh Rajput 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 TejpalSinghRajput STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-030-001/695
(MAHOOTHA) 		1727005000NRG24010720230136751 01/07/2023 raghunandan singh 1727005WL007636 raghunandan singh 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 raghunandansingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005000NRG24010720230136752 01/07/2023 Babbu Adivasi 1727005WL007636 Babbu Adivasi 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 BabbuAdivasi STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005000NRG24010720230136753 01/07/2023 Manoj Lalaram malviya 1727005WL007636 Manoj Lalaram malviya 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 ManojLalarammalviya STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-030-002/502-D
(MAHOOTHA) 		1727005000NRG24010720230136756 01/07/2023 Abhiraj Rajput 1727005WL007636 Abhiraj Rajput 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 AbhirajRajput STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005000NRG24010720230136761 01/07/2023 Gyan Singh 1727005WL007636 Gyan Singh 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799754394 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 NATERAN MP-27-005-051-001/57
(PAMARIYA) 		1727005000NRG24010720230136763 01/07/2023 Munna 1727005WL007637 Munna 00688 FINO0001001 1105 1105 Processed 11/07/2023 799754394 Munna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005000NRG24010720230136754 01/07/2023 Mukesh 1727005WL007636 Mukesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799754394 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005000NRG24010720230136755 01/07/2023 Shyamlal 1727005WL007636 Shyamlal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799754394 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24010720230136760 01/07/2023 Dhapu Bai 1727005WL007636 Dhapu Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799754394 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24010720230136759 01/07/2023 Kaneeram 1727005WL007636 Kaneeram 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799754394 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010723APB_FTO_142161 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 NATERAN MP1727005_010723APB_FTO_142161 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 NATERAN MP1727005_010723APB_FTO_142161 State Bank of India SBIN0030105 SHAMSHABAD 9282
4 NATERAN MP1727005_010723APB_FTO_142161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 NATERAN MP1727005_010723APB_FTO_142161 India Post Payments Bank IPOS0000001 Vidisha 6188

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