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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050722FTO_244451
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-27-005-008-001/527-A
(SATPADAHAT) 		1727005008NRG23040720220208490 05/07/2022 PRAKASH NARAYAN 1727005008WL020512 PRAKASH NARAYAN 00045 BARB0GANJBA 3060 3060 Processed 11/07/2022 772542270 PRAKASHNARAYAN (000000)
SubTotal 3060 3060
2 NATERAN MP-27-005-008-001/579-B
(SATPADAHAT) 		1727005008NRG23040720220208505 05/07/2022 rampiyari 1727005008WL020515 rampiyari 00045 BARB0SIRONJ 3060 3060 Processed 11/07/2022 772542270 rampiyari (000000)
3 NATERAN MP-27-005-008-001/608-B
(SATPADAHAT) 		1727005008NRG23040720220208512 05/07/2022 mukesh malbiy 1727005008WL020517 mukesh malbiy 00045 BARB0SIRONJ 3060 3060 Processed 11/07/2022 772542270 mukeshmalbiy (000000)
4 NATERAN MP-27-005-008-001/621-B
(SATPADAHAT) 		1727005008NRG23040720220208513 05/07/2022 shantosh kalawat 1727005008WL020517 shantosh kalawat 00045 BARB0SIRONJ 3060 3060 Processed 11/07/2022 772542270 shantoshkalawat (000000)
5 NATERAN MP-27-005-008-001/626-B
(SATPADAHAT) 		1727005008NRG23040720220208509 05/07/2022 tularam 1727005008WL020516 tularam 00045 BARB0SIRONJ 3060 3060 Processed 11/07/2022 772542270 tularam (000000)
6 NATERAN MP-27-005-008-001/627-B
(SATPADAHAT) 		1727005008NRG23040720220208514 05/07/2022 dinesh 1727005008WL020517 dinesh 00045 BARB0SIRONJ 3060 3060 Processed 11/07/2022 772542270 dinesh (000000)
SubTotal 15300 15300
7 NATERAN MP-27-005-008-001/628-B
(SATPADAHAT) 		1727005008NRG23040720220208510 05/07/2022 dayal singh 1727005008WL020516 dayal singh 00415 SBIN0010820 3060 3060 Processed 11/07/2022 772542270 dayalsingh (000000)
SubTotal 3060 3060
8 NATERAN MP-27-005-008-001/840-A
(SATPADAHAT) 		1727005008NRG23040720220208506 05/07/2022 laxmi bai 1727005008WL020515 laxmi bai 00415 SBIN0030075 3060 3060 Processed 11/07/2022 772542270 laxmibai (000000)
SubTotal 3060 3060
9 NATERAN MP-27-005-008-001/102
(SATPADAHAT) 		1727005008NRG23040720220208488 05/07/2022 pooran 1727005008WL020512 pooran 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 pooran (000000)
10 NATERAN MP-27-005-008-001/147-A
(SATPADAHAT) 		1727005008NRG23040720220208497 05/07/2022 raghuveer 1727005008WL020514 raghuveer 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 raghuveer (000000)
11 NATERAN MP-27-005-008-001/211
(SATPADAHAT) 		1727005008NRG23040720220208507 05/07/2022 rani 1727005008WL020516 rani 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 rani (000000)
12 NATERAN MP-27-005-008-001/501
(SATPADAHAT) 		1727005008NRG23040720220208502 05/07/2022 SHARVAN 1727005008WL020515 SHARVAN 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 SHARVAN (000000)
13 NATERAN MP-27-005-008-001/515-A
(SATPADAHAT) 		1727005008NRG23040720220208499 05/07/2022 raju joshi 1727005008WL020514 raju joshi 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 rajujoshi (000000)
14 NATERAN MP-27-005-008-001/531-B
(SATPADAHAT) 		1727005008NRG23040720220208492 05/07/2022 Mokam singh 1727005008WL020513 Mokam singh 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Mokamsingh (000000)
15 NATERAN MP-27-005-008-001/540-B
(SATPADAHAT) 		1727005008NRG23040720220208493 05/07/2022 Ram nai 1727005008WL020513 Ram nai 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Ramnai (000000)
16 NATERAN MP-27-005-008-001/541-B
(SATPADAHAT) 		1727005008NRG23040720220208511 05/07/2022 Ramkrishne mehtar 1727005008WL020517 Ramkrishne mehtar 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Ramkrishnemehtar (000000)
17 NATERAN MP-27-005-008-001/549-B
(SATPADAHAT) 		1727005008NRG23040720220208494 05/07/2022 Chironji Bai jatav 1727005008WL020513 Chironji Bai jatav 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 ChironjiBaijatav (000000)
18 NATERAN MP-27-005-008-001/551-B
(SATPADAHAT) 		1727005008NRG23040720220208495 05/07/2022 Balla jatav 1727005008WL020513 Balla jatav 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Ballajatav (000000)
19 NATERAN MP-27-005-008-001/555-B
(SATPADAHAT) 		1727005008NRG23040720220208491 05/07/2022 Sarupa jatav 1727005008WL020512 Sarupa jatav 00415 SBIN0030228 2856 2856 Processed 11/07/2022 772542270 Sarupajatav (000000)
20 NATERAN MP-27-005-008-001/556-B
(SATPADAHAT) 		1727005008NRG23040720220208496 05/07/2022 Bhamerlal jatav 1727005008WL020513 Bhamerlal jatav 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Bhamerlaljatav (000000)
21 NATERAN MP-27-005-008-001/558-B
(SATPADAHAT) 		1727005008NRG23040720220208500 05/07/2022 Rani dube 1727005008WL020514 Rani dube 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 Ranidube (000000)
22 NATERAN MP-27-005-008-001/561-A
(SATPADAHAT) 		1727005008NRG23040720220208503 05/07/2022 RAMSWAROOP 1727005008WL020515 RAMSWAROOP 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 RAMSWAROOP (000000)
23 NATERAN MP-27-005-008-001/563-B
(SATPADAHAT) 		1727005008NRG23040720220208504 05/07/2022 ranjeet mewati 1727005008WL020515 ranjeet mewati 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 ranjeetmewati (000000)
24 NATERAN MP-27-005-008-001/566-B
(SATPADAHAT) 		1727005008NRG23040720220208501 05/07/2022 ramsingh 1727005008WL020514 ramsingh 00415 SBIN0030228 3060 3060 Processed 11/07/2022 772542270 ramsingh (000000)
SubTotal 48756 48756
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050722FTO_244451 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3060
2 NATERAN MP1727005_050722FTO_244451 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15300
3 NATERAN MP1727005_050722FTO_244451 State Bank of India SBIN0010820 GANJ BASODA 3060
4 NATERAN MP1727005_050722FTO_244451 State Bank of India SBIN0030075 VIDISHA 3060
5 NATERAN MP1727005_050722FTO_244451 State Bank of India SBIN0030228 BARDHA 48756

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