Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120423APB_FTO_7707
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-27-005-040-002/130-D
(DHOBEEKHEDA) 		1727005000NRG24120420230001989 12/04/2023 ANUJ YADAV 1727005WL000084 ANUJ YADAV 00078 CNRB0002073 442 442 Processed 16/05/2023 639483769 ANUJYADAV CANARA BANK(508532)
SubTotal 442 442
2 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24120420230001990 12/04/2023 NIKHIL YADAV 1727005WL000084 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 17/05/2023 639483769 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005000NRG24120420230001991 12/04/2023 CHANDRESH YADAV 1727005WL000084 CHANDRESH YADAV 00688 FINO0001446 442 442 Processed 17/05/2023 639483769 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005000NRG24120420230001992 12/04/2023 POOJA KUSHWAH 1727005WL000084 POOJA KUSHWAH 00688 FINO0001446 442 442 Processed 17/05/2023 639483769 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005000NRG24120420230001994 12/04/2023 VEER SINGH YADAV 1727005WL000084 VEER SINGH YADAV 00688 FINO0001446 442 442 Rejected 17/05/2023 639483769 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24120420230001993 12/04/2023 RAGNI YADAV 1727005WL000084 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 17/05/2023 639483769 RAGNIYADAV INDIAN BANK(607105)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120423APB_FTO_7707 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 442
2 NATERAN MP1727005_120423APB_FTO_7707 FEDERAL BANK FDRL0001350 BHOPAL 442
3 NATERAN MP1727005_120423APB_FTO_7707 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 NATERAN MP1727005_120423APB_FTO_7707 India Post Payments Bank IPOS0000001 Vidisha 442

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