Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140223APB_FTO_674942
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-27-005-062-001/252
(PARWASA) 		1727005000NRG23140220230522627 14/02/2023 gaytri bai 1727005WL075260 gaytri bai 00048 BKID0009066 3060 3060 Processed 18/02/2023 046915511 gaytribai BANK OF INDIA(508505)
2 NATERAN MP-27-005-062-001/483
(PARWASA) 		1727005000NRG23140220230522624 14/02/2023 keshri singh 1727005WL075259 keshri singh 00048 BKID0009066 3060 3060 Processed 18/02/2023 046915511 keshrisingh BANK OF INDIA(508505)
3 NATERAN MP-27-005-062-001/704
(PARWASA) 		1727005000NRG23140220230522628 14/02/2023 babu lal 1727005WL075260 babu lal 00048 BKID0009066 3060 3060 Processed 18/02/2023 046915511 babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 NATERAN MP-27-005-062-001/776
(PARWASA) 		1727005000NRG23140220230522626 14/02/2023 jagannath 1727005WL075259 jagannath 00048 BKID0009066 3060 3060 Processed 18/02/2023 046915511 jagannath BANK OF INDIA(508505)
SubTotal 12240 12240
5 NATERAN MP-27-005-062-001/315-B
(PARWASA) 		1727005000NRG23140220230522622 14/02/2023 lal singh 1727005WL075259 lal singh 00415 SBIN0030076 3060 3060 Processed 18/02/2023 046915511 lalsingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 NATERAN MP-27-005-047-002/604-A
(SEU) 		1727005000NRG23140220230522632 14/02/2023 Pahlaad Singh 1727005WL075263 Pahlaad Singh 00415 SBIN0030156 2448 2448 Processed 18/02/2023 046915511 PahlaadSingh UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-062-001/315
(PARWASA) 		1727005000NRG23140220230522621 14/02/2023 budhduram 1727005WL075259 budhduram 00415 SBIN0030156 3060 3060 Processed 18/02/2023 046915511 budhduram STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-062-001/315-C
(PARWASA) 		1727005000NRG23140220230522623 14/02/2023 kadorilal 1727005WL075259 kadorilal 00415 SBIN0030156 3060 3060 Processed 18/02/2023 046915511 kadorilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-071-002/1013
(GHATWAI) 		1727005000NRG23140220230522220 14/02/2023 Prabhulal 1727005WL075185 Prabhulal 00415 SBIN0030156 2856 2856 Processed 18/02/2023 046915511 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 11424 11424
10 NATERAN MP-27-005-040-003/363
(DHOBEEKHEDA) 		1727005040NRG23140220230522088 14/02/2023 Sodan 1727005040WL075160 Sodan 00415 SBIN0030218 204 204 Processed 18/02/2023 046915511 Sodan STATE BANK OF INDIA(508548)
SubTotal 204 204
11 NATERAN MP-27-005-062-001/775-A
(PARWASA) 		1727005000NRG23140220230522620 14/02/2023 bhamarlal 1727005WL075258 bhamarlal 00415 SBIN0030228 3060 3060 Processed 18/02/2023 046915511 bhamarlal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 NATERAN MP-27-005-062-001/207-A
(PARWASA) 		1727005000NRG23140220230522619 14/02/2023 DEEPAK 1727005WL075257 DEEPAK 00688 FINO0001446 2856 2856 Processed 18/02/2023 046915511 DEEPAK FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-062-001/207-B
(PARWASA) 		1727005000NRG23140220230522618 14/02/2023 bhagban singh 1727005WL075256 bhagban singh 00688 FINO0001446 2244 2244 Processed 18/02/2023 046915511 bhagbansingh FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-062-001/570-C
(PARWASA) 		1727005000NRG23140220230522625 14/02/2023 Prateek soni 1727005WL075259 Prateek soni 00688 FINO0001446 3060 3060 Processed 18/02/2023 046915511 Prateeksoni FINO PAYMENTS BANK LTD(608001)
SubTotal 8160 8160
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140223APB_FTO_674942 Bank of India BKID0009066 GANJBASODA 12240
2 NATERAN MP1727005_140223APB_FTO_674942 State Bank of India SBIN0030076 BASODA 3060
3 NATERAN MP1727005_140223APB_FTO_674942 State Bank of India SBIN0030156 NATERAN 11424
4 NATERAN MP1727005_140223APB_FTO_674942 State Bank of India SBIN0030218 PIPALDHAR 204
5 NATERAN MP1727005_140223APB_FTO_674942 State Bank of India SBIN0030228 BARDHA 3060
6 NATERAN MP1727005_140223APB_FTO_674942 Fino Payments Bank Ltd FINO0001446 MP RO 8160

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