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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180223APB_FTO_678244
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-27-005-016-001/6-D
(HINGALI) 		1727005000NRG23180220230525822 18/02/2023 Rakesh adiwasi 1727005WL075784 Rakesh adiwasi 00045 BARB0VIDISH 1224 1224 Processed 09/03/2023 207066713 Rakeshadiwasi BANK OF BARODA(606985)
SubTotal 1224 1224
2 NATERAN MP-27-005-016-001/1-B
(HINGALI) 		1727005000NRG23180220230525816 18/02/2023 Vinita bai khushaeah 1727005WL075784 Vinita bai khushaeah 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 Vinitabaikhushaeah STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG23180220230525817 18/02/2023 Ramkali bai 1727005WL075784 Ramkali bai 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 Ramkalibai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-016-001/2-B
(HINGALI) 		1727005000NRG23180220230525819 18/02/2023 Reena Bai Malviya 1727005WL075784 Reena Bai Malviya 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 ReenaBaiMalviya STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005000NRG23180220230525820 18/02/2023 Mamta 1727005WL075784 Mamta 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005000NRG23180220230525821 18/02/2023 Golu Kushawah 1727005WL075784 Golu Kushawah 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005000NRG23180220230525823 18/02/2023 Barjesh 1727005WL075784 Barjesh 00415 SBIN0030105 1224 1224 Processed 09/03/2023 207066713 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-019-001/434-A
(BARKHEDAJAGIR) 		1727005000NRG23180220230525815 18/02/2023 Jagdish banjara 1727005WL075783 Jagdish banjara 00415 SBIN0030105 2040 2040 Processed 09/03/2023 207066713 Jagdishbanjara STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-004/65
(BARODA) 		1727005000NRG23180220230525460 18/02/2023 ajab singh 1727005WL075720 ajab singh 00415 SBIN0030105 2856 2856 Processed 09/03/2023 207066713 ajabsingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-027-001/37-B
(BAMOREE) 		1727005000NRG23180220230525826 18/02/2023 brajmohan kirar 1727005WL075786 brajmohan kirar 00415 SBIN0030105 2856 2856 Processed 09/03/2023 207066713 brajmohankirar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-027-001/37-B
(BAMOREE) 		1727005000NRG23180220230525825 18/02/2023 soorat singh dhakad 1727005WL075786 soorat singh dhakad 00415 SBIN0030105 2856 2856 Processed 09/03/2023 207066713 sooratsinghdhakad STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-027-001/96-A
(BAMOREE) 		1727005000NRG23180220230525824 18/02/2023 Ratan bai 1727005WL075785 Ratan bai 00415 SBIN0030105 2856 2856 Processed 09/03/2023 207066713 Ratanbai STATE BANK OF INDIA(508548)
SubTotal 20808 20808
13 NATERAN MP-27-005-048-001/133-A
(AMAKHEDA KALOO) 		1727005000NRG23180220230525812 18/02/2023 ganeshram 1727005WL075780 ganeshram 00415 SBIN0030228 3060 3060 Processed 09/03/2023 207066713 ganeshram STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-048-001/148
(AMAKHEDA KALOO) 		1727005000NRG23180220230525811 18/02/2023 meharwan 1727005WL075779 meharwan 00415 SBIN0030228 3060 3060 Processed 09/03/2023 207066713 meharwan STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-048-001/191-A
(AMAKHEDA KALOO) 		1727005000NRG23180220230525814 18/02/2023 khumnibai 1727005WL075782 khumnibai 00415 SBIN0030228 408 408 Processed 09/03/2023 207066713 khumnibai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/492
(AMAKHEDA KALOO) 		1727005000NRG23180220230525813 18/02/2023 lalaraml 1727005WL075781 lalaraml 00415 SBIN0030228 3060 3060 Processed 09/03/2023 207066713 lalaraml STATE BANK OF INDIA(508548)
SubTotal 9588 9588
17 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005000NRG23180220230525818 18/02/2023 ajay 1727005WL075784 ajay 00688 FINO0001001 1224 1224 Processed 09/03/2023 207066713 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180223APB_FTO_678244 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
2 NATERAN MP1727005_180223APB_FTO_678244 State Bank of India SBIN0030105 SHAMSHABAD 20808
3 NATERAN MP1727005_180223APB_FTO_678244 State Bank of India SBIN0030228 BARDHA 9588
4 NATERAN MP1727005_180223APB_FTO_678244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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