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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190622APB_FTO_211650
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-27-005-004-001/322
(HINOTIYMALI) 		1727005000NRG23190620220167003 19/06/2022 BABULAL BANJARA 1727005WL016072 BABULAL BANJARA 00415 SBIN0010823 408 408 Processed 07/10/2022 453094182 BABULALBANJARA STATE BANK OF INDIA(508548)
SubTotal 408 408
2 NATERAN MP-27-005-004-002/72
(HINOTIYMALI) 		1727005000NRG23190620220167041 19/06/2022 BOONDA 1727005WL016072 BOONDA 00415 SBIN0030105 408 408 Processed 07/10/2022 453094182 BOONDA STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005000NRG23190620220166842 19/06/2022 chhote lal 1727005WL016048 chhote lal 00415 SBIN0030105 1224 1224 Processed 07/10/2022 453094182 chhotelal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005000NRG23190620220166843 19/06/2022 keerti bai 1727005WL016048 keerti bai 00415 SBIN0030105 1224 1224 Processed 07/10/2022 453094182 keertibai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-023-003/118-A
(BAROOAKHAR) 		1727005000NRG23190620220166809 19/06/2022 sami kha 1727005WL016045 sami kha 00415 SBIN0030105 2448 2448 Processed 07/10/2022 453094182 samikha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NATERAN MP-27-005-023-003/111-A
(BAROOAKHAR) 		1727005000NRG23190620220166819 19/06/2022 lalla kha 1727005WL016046 lalla kha 00415 SBIN0030228 2448 2448 Processed 07/10/2022 453094182 lallakha NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-023-003/118-A
(BAROOAKHAR) 		1727005000NRG23190620220166810 19/06/2022 farida bi 1727005WL016045 farida bi 00415 SBIN0030228 2448 2448 Processed 07/10/2022 453094182 faridabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190622APB_FTO_211650 State Bank of India SBIN0010823 SIRONJ 408
2 NATERAN MP1727005_190622APB_FTO_211650 State Bank of India SBIN0030105 SHAMSHABAD 5304
3 NATERAN MP1727005_190622APB_FTO_211650 State Bank of India SBIN0030228 BARDHA 4896

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