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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070323APB_FTO_691941
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-27-005-013-001/668
(BARKHEDAMAKHU) 		1727005000NRG23060320230538484 07/03/2023 raghuveer singh 1727005WL077735 raghuveer singh 00045 BARB0VIDISH 2448 2448 Processed 25/03/2023 691848139 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NATERAN MP-27-005-013-001/771-A
(BARKHEDAMAKHU) 		1727005000NRG23060320230538488 07/03/2023 Deepak 1727005WL077736 Deepak 00045 BARB0VJVIDI 2448 2448 Processed 25/03/2023 691848139 Deepak BANK OF BARODA(606985)
SubTotal 2448 2448
3 NATERAN MP-27-005-013-001/671
(BARKHEDAMAKHU) 		1727005000NRG23060320230538485 07/03/2023 sourabh chouhan 1727005WL077735 sourabh chouhan 00415 SBIN0015770 2448 2448 Processed 25/03/2023 691848139 sourabhchouhan BANK OF INDIA(508505)
SubTotal 2448 2448
4 NATERAN MP-27-005-020-005/261-A
(BARODA) 		1727005020NRG23070320230538543 07/03/2023 Seeta ram 1727005020WL077742 Seeta ram 00415 SBIN0030105 816 816 Processed 25/03/2023 691848139 Seetaram STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-032-003/446
(BHIYANKHEDI) 		1727005032NRG23070320230538994 07/03/2023 aban singh 1727005032WL077800 aban singh 00415 SBIN0030105 1428 1428 Processed 25/03/2023 691848139 abansingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-032-004/75-A
(BHIYANKHEDI) 		1727005032NRG23070320230538995 07/03/2023 Babulal 1727005032WL077800 Babulal 00415 SBIN0030105 2244 2244 Processed 25/03/2023 691848139 Babulal STATE BANK OF INDIA(508548)
SubTotal 4488 4488
7 NATERAN MP-27-005-078-002/4011
(TAJKHAJURI) 		1727005078NRG23070320230538707 07/03/2023 Kala bai 1727005078WL077751 Kala bai 00415 SBIN0030156 1020 1020 Processed 25/03/2023 691848139 Kalabai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 NATERAN MP-27-005-013-001/721
(BARKHEDAMAKHU) 		1727005000NRG23060320230538486 07/03/2023 kusum bai 1727005WL077735 kusum bai 00415 SBIN0030228 2856 2856 Processed 25/03/2023 691848139 kusumbai BANK OF BARODA(606985)
9 NATERAN MP-27-005-013-001/798
(BARKHEDAMAKHU) 		1727005000NRG23060320230538487 07/03/2023 batanlal 1727005WL077735 batanlal 00415 SBIN0030228 2448 2448 Processed 25/03/2023 691848139 batanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-014-001/407-A
(VARDHA) 		1727005014NRG23070320230538909 07/03/2023 rani 1727005014WL077779 rani 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 rani STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-014-002/510-A
(VARDHA) 		1727005014NRG23070320230538910 07/03/2023 raj bai 1727005014WL077779 raj bai 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 rajbai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-014-002/817-A
(VARDHA) 		1727005014NRG23070320230538914 07/03/2023 Balkishan 1727005014WL077780 Balkishan 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 Balkishan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-014-002/839-A
(VARDHA) 		1727005014NRG23070320230538911 07/03/2023 nilesh 1727005014WL077779 nilesh 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 nilesh BANK OF BARODA(606985)
14 NATERAN MP-27-005-014-002/841-A
(VARDHA) 		1727005014NRG23070320230538916 07/03/2023 guddi bai 1727005014WL077780 guddi bai 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 guddibai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-014-002/841-A
(VARDHA) 		1727005014NRG23070320230538915 07/03/2023 Toran singh 1727005014WL077780 Toran singh 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 Toransingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-014-002/859-A
(VARDHA) 		1727005014NRG23070320230538917 07/03/2023 amar singh kushawah 1727005014WL077780 amar singh kushawah 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 amarsinghkushawah STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-014-002/862-A
(VARDHA) 		1727005014NRG23070320230538912 07/03/2023 davi singh 1727005014WL077779 davi singh 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 davisingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-014-002/863-A
(VARDHA) 		1727005014NRG23070320230538918 07/03/2023 bharath singh 1727005014WL077780 bharath singh 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 bharathsingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-014-002/869-A
(VARDHA) 		1727005014NRG23070320230538913 07/03/2023 komal bai 1727005014WL077779 komal bai 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691848139 komalbai STATE BANK OF INDIA(508548)
SubTotal 17544 17544
20 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005000NRG23070320230538920 07/03/2023 devendra 1727005WL077782 devendra 00468 UBIN0537349 204 204 Processed 25/03/2023 691848139 devendra UNION BANK OF INDIA(508500)
21 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG23070320230538947 07/03/2023 hemandra 1727005004WL077787 hemandra 00468 UBIN0537349 204 204 Processed 25/03/2023 691848139 hemandra UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070323APB_FTO_691941 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
2 NATERAN MP1727005_070323APB_FTO_691941 Bank of Baroda BARB0VJVIDI Vidisha 2448
3 NATERAN MP1727005_070323APB_FTO_691941 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 2448
4 NATERAN MP1727005_070323APB_FTO_691941 State Bank of India SBIN0030105 SHAMSHABAD 4488
5 NATERAN MP1727005_070323APB_FTO_691941 State Bank of India SBIN0030156 NATERAN 1020
6 NATERAN MP1727005_070323APB_FTO_691941 State Bank of India SBIN0030228 BARDHA 17544
7 NATERAN MP1727005_070323APB_FTO_691941 Union Bank of India UBIN0537349 SIRONJ 408

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