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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270422FTO_81514
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-27-005-077-001/926
(RAIPUR) 		1727005077NRG23270420220030957 27/04/2022 bhartesh 1727005077WL003529 bhartesh 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 554114426 bhartesh (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-077-001/928
(RAIPUR) 		1727005077NRG23270420220030960 27/04/2022 Anita bai 1727005077WL003529 Anita bai 00045 BARB0VJVIDI 1224 1224 Processed 05/05/2022 554114426 Anitabai (000000)
3 NATERAN MP-27-005-077-001/928
(RAIPUR) 		1727005077NRG23270420220030959 27/04/2022 Shivcharan 1727005077WL003529 Shivcharan 00045 BARB0VJVIDI 1224 1224 Processed 05/05/2022 554114426 Shivcharan (000000)
SubTotal 2448 2448
4 NATERAN MP-27-005-077-001/926
(RAIPUR) 		1727005077NRG23270420220030958 27/04/2022 bhartesh 1727005077WL003529 bhartesh 00415 SBIN0009269 1224 1224 Processed 05/05/2022 554114426 bhartesh (000000)
SubTotal 1224 1224
5 NATERAN MP-27-005-077-001/822
(RAIPUR) 		1727005077NRG23270420220030955 27/04/2022 Ashok 1727005077WL003529 Ashok 00415 SBIN0030076 1224 1224 Processed 05/05/2022 554114426 Ashok (000000)
SubTotal 1224 1224
6 NATERAN MP-27-005-077-001/807
(RAIPUR) 		1727005077NRG23270420220030954 27/04/2022 Pooja bai 1727005077WL003529 Pooja bai 00415 SBIN0030156 1224 1224 Processed 05/05/2022 554114426 Poojabai (000000)
SubTotal 1224 1224
7 NATERAN MP-27-005-077-001/500-B
(RAIPUR) 		1727005077NRG23270420220030953 27/04/2022 jyoti bai 1727005077WL003529 jyoti bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 jyotibai (000000)
8 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005077NRG23270420220030961 27/04/2022 monika 1727005077WL003530 monika 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 monika (000000)
9 NATERAN MP-27-005-077-001/514-A
(RAIPUR) 		1727005077NRG23270420220030962 27/04/2022 kavita 1727005077WL003530 kavita 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 kavita (000000)
10 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005077NRG23270420220030963 27/04/2022 sevanti 1727005077WL003530 sevanti 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 sevanti (000000)
11 NATERAN MP-27-005-077-001/516-A
(RAIPUR) 		1727005077NRG23270420220030964 27/04/2022 vandna 1727005077WL003530 vandna 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 vandna (000000)
12 NATERAN MP-27-005-077-001/517-A
(RAIPUR) 		1727005077NRG23270420220030965 27/04/2022 pooja 1727005077WL003530 pooja 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 pooja (000000)
13 NATERAN MP-27-005-077-001/518-A
(RAIPUR) 		1727005077NRG23270420220030966 27/04/2022 bharti 1727005077WL003530 bharti 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 bharti (000000)
14 NATERAN MP-27-005-077-001/519-A
(RAIPUR) 		1727005077NRG23270420220030967 27/04/2022 anni 1727005077WL003530 anni 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 anni (000000)
15 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005077NRG23270420220030956 27/04/2022 halkora 1727005077WL003529 halkora 00688 FINO0001001 1224 1224 Processed 05/05/2022 554114426 halkora (000000)
SubTotal 11016 11016
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270422FTO_81514 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1224
2 NATERAN MP1727005_270422FTO_81514 Bank of Baroda BARB0VJVIDI Vidisha 2448
3 NATERAN MP1727005_270422FTO_81514 State Bank of India SBIN0009269 BAROD 1224
4 NATERAN MP1727005_270422FTO_81514 State Bank of India SBIN0030076 BASODA 1224
5 NATERAN MP1727005_270422FTO_81514 State Bank of India SBIN0030156 NATERAN 1224
6 NATERAN MP1727005_270422FTO_81514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016

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