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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170723FTO_172428
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-27-005-001-001/660
(BADHER) 		1727005001NRG21250320210987941 17/07/2023 achal singh 1727005WL083138 achal singh 00152 HDFC0000448 1140 1140 Processed 21/07/2023 091983867 achalsingh (000000)
2 NATERAN MP-27-005-001-001/660
(BADHER) 		1727005001NRG21250320210987940 17/07/2023 achal singh 1727005WL083138 achal singh 00152 HDFC0000448 1140 1140 Processed 21/07/2023 091983867 achalsingh (000000)
SubTotal 2280 2280
3 NATERAN MP-27-005-001-002/503
(BADHER) 		1727005001NRG21021120200620424 17/07/2023 sadi ram 1727005WL056908 sadi ram 00176 IDIB000T540 1140 1140 Processed 21/07/2023 091983867 sadiram (000000)
SubTotal 1140 1140
4 NATERAN MP-27-005-001-002/503
(BADHER) 		1727005001NRG21080120210814099 17/07/2023 SADI RAM MAINA 1727005WL070579 SADI RAM MAINA 00415 SBIN0030105 1140 1140 Processed 21/07/2023 091983867 SADIRAMMAINA (000000)
5 NATERAN MP-27-005-001-002/595
(BADHER) 		1727005001NRG21231220200765355 17/07/2023 ramful 1727005WL067149 ramful 00415 SBIN0030105 1140 1140 Processed 21/07/2023 091983867 ramful (000000)
6 NATERAN MP-27-005-001-002/636
(BADHER) 		1727005001NRG21231220200765357 17/07/2023 rambabu 1727005WL067149 rambabu 00415 SBIN0030105 1140 1140 Processed 21/07/2023 091983867 rambabu (000000)
7 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG21230320210983994 17/07/2023 Kamal singh 1727005WL082746 Kamal singh 00415 SBIN0030105 190 190 Processed 21/07/2023 091983867 Kamalsingh (000000)
8 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG21230320210983993 17/07/2023 Kamal singh 1727005WL082746 Kamal singh 00415 SBIN0030105 190 190 Processed 21/07/2023 091983867 Kamalsingh (000000)
9 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG21230320210983992 17/07/2023 Kamal singh 1727005WL082746 Kamal singh 00415 SBIN0030105 1140 1140 Processed 21/07/2023 091983867 Kamalsingh (000000)
10 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG21230320210983991 17/07/2023 Kamal singh 1727005WL082746 Kamal singh 00415 SBIN0030105 190 190 Processed 21/07/2023 091983867 Kamalsingh (000000)
11 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG21230320210983990 17/07/2023 Kamal singh 1727005WL082746 Kamal singh 00415 SBIN0030105 190 190 Processed 21/07/2023 091983867 Kamalsingh (000000)
12 NATERAN MP-27-005-034-001/638
(KARIYA) 		1727005034NRG21231120200676539 17/07/2023 Naran 1727005WL061121 Naran 00415 SBIN0030105 1140 1140 Processed 21/07/2023 091983867 Naran (000000)
13 NATERAN MP-27-005-069-003/683
(PADARIYA JAGIR) 		1727005069NRG21250320210988132 17/07/2023 seeta 1727005WL083160 seeta 00415 SBIN0030105 1140 1140 Rejected 21/07/2023 091983867 Account closed
SubTotal 7600 7600
14 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005001NRG21080420211009472 17/07/2023 naval singh 1727005WL085927 naval singh 00688 FINO0001001 1140 1140 Processed 21/07/2023 091983867 navalsingh (000000)
15 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005001NRG21080420211009474 17/07/2023 hem bai 1727005WL085927 hem bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091983867 hembai (000000)
SubTotal 2280 2280
Total 13300 13300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170723FTO_172428 HDFC bank HDFC0000448 VIDISHA 2280
2 NATERAN MP1727005_170723FTO_172428 Indian Bank IDIB000T540 TEONDA 1140
3 NATERAN MP1727005_170723FTO_172428 State Bank of India SBIN0030105 SHAMSHABAD 7600
4 NATERAN MP1727005_170723FTO_172428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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