Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040323APB_FTO_688439
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-27-005-081-001/621
(MARKHEDA) 		1727005081NRG23040320230536797 04/03/2023 Shivani Dangi 1727005081WL077476 Shivani Dangi 00032 UTIB0003635 1428 1428 Processed 25/03/2023 690216224 ShivaniDangi BANK OF INDIA(508505)
2 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG23040320230536798 04/03/2023 Mahendra puri 1727005081WL077476 Mahendra puri 00032 UTIB0003635 1428 1428 Processed 25/03/2023 690216224 Mahendrapuri UNION BANK OF INDIA(508500)
3 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005081NRG23040320230536799 04/03/2023 Jasvant Singh Dangi 1727005081WL077476 Jasvant Singh Dangi 00032 UTIB0003635 1428 1428 Processed 25/03/2023 690216224 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
4 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG23040320230536800 04/03/2023 Vikas 1727005081WL077476 Vikas 00032 UTIB0003635 1428 1428 Processed 25/03/2023 690216224 Vikas BANK OF INDIA(508505)
SubTotal 5712 5712
5 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG23040320230536802 04/03/2023 MALAM SINGH 1727005036WL077477 MALAM SINGH 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 690216224 MALAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 NATERAN MP-27-005-081-001/567
(MARKHEDA) 		1727005081NRG23040320230536794 04/03/2023 Arvind bhavsar 1727005081WL077476 Arvind bhavsar 00078 CNRB0005676 1428 1428 Processed 25/03/2023 690216224 Arvindbhavsar UCO BANK(607066)
SubTotal 1428 1428
7 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG23040320230536801 04/03/2023 Rajni Sharma 1727005081WL077476 Rajni Sharma 00415 SBIN0007729 1428 1428 Processed 25/03/2023 690216224 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG23040320230536795 04/03/2023 Priti rav 1727005081WL077476 Priti rav 00415 SBIN0030156 1428 1428 Processed 25/03/2023 690216224 Pritirav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG23040320230536796 04/03/2023 nanne 1727005081WL077476 nanne 00415 SBIN0030156 1428 1428 Processed 25/03/2023 690216224 nanne STATE BANK OF INDIA(508548)
SubTotal 2856 2856
10 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG23040320230536792 04/03/2023 abhishek 1727005081WL077476 abhishek 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690216224 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-081-001/523
(MARKHEDA) 		1727005081NRG23040320230536793 04/03/2023 parma 1727005081WL077476 parma 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690216224 parma STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040323APB_FTO_688439 AXIS BANK UTIB0003635 GANJBASODA 5712
2 NATERAN MP1727005_040323APB_FTO_688439 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
3 NATERAN MP1727005_040323APB_FTO_688439 Canara Bank CNRB0005676 GANJ BASODA 1428
4 NATERAN MP1727005_040323APB_FTO_688439 State Bank of India SBIN0007729 BARWAI VB 1428
5 NATERAN MP1727005_040323APB_FTO_688439 State Bank of India SBIN0030156 NATERAN 2856
6 NATERAN MP1727005_040323APB_FTO_688439 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2856

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