Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110423APB_FTO_6907
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-27-005-054-002/639
(NANKPUR) 		1727005000NRG24110420230001335 11/04/2023 maharaj singh 1727005WL000062 maharaj singh 00045 BARB0VIDISH 1583 1583 Processed 16/05/2023 639570331 maharajsingh UCO BANK(607066)
2 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24110420230001336 11/04/2023 ram bati 1727005WL000062 ram bati 00045 BARB0VIDISH 1583 1583 Processed 16/05/2023 639570331 rambati BANK OF BARODA(606985)
SubTotal 3166 3166
3 NATERAN MP-27-005-054-002/925-A
(NANKPUR) 		1727005000NRG24110420230001339 11/04/2023 Laxmi Meena 1727005WL000062 Laxmi Meena 00415 SBIN0009269 1583 1583 Rejected 17/05/2023 639570331 Aadhaar Number not Mapped to Account Number
SubTotal 1583 1583
4 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24110420230001338 11/04/2023 bhupendra 1727005WL000062 bhupendra 00415 SBIN0030228 1583 1583 Processed 16/05/2023 639570331 bhupendra STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24110420230001337 11/04/2023 gulab singh 1727005WL000062 gulab singh 00415 SBIN0030228 1583 1583 Processed 16/05/2023 639570331 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 3166 3166
6 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24110420230000972 11/04/2023 bablu khan 1727005055WL000051 bablu khan 00703 AIRP0000001 884 884 Processed 17/05/2023 639570331 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24110420230000978 11/04/2023 Taibassum Mevati 1727005055WL000051 Taibassum Mevati 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639570331 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24110420230000979 11/04/2023 Shahbudin Kha 1727005055WL000051 Shahbudin Kha 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639570331 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 11451 11451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110423APB_FTO_6907 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3166
2 NATERAN MP1727005_110423APB_FTO_6907 State Bank of India SBIN0009269 BAROD 1583
3 NATERAN MP1727005_110423APB_FTO_6907 State Bank of India SBIN0030228 BARDHA 3166
4 NATERAN MP1727005_110423APB_FTO_6907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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