Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150423APB_FTO_9483
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-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24150420230003536 15/04/2023 Prem Singh 1727005010WL000161 Prem Singh 00415 SBIN0030156 1326 1326 Processed 12/05/2023 649506954 PremSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24150420230003522 15/04/2023 Arvind 1727005010WL000161 Arvind 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 Arvind STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24150420230003524 15/04/2023 Pooja 1727005010WL000161 Pooja 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24150420230003523 15/04/2023 Pooja 1727005010WL000161 Pooja 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 Pooja STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24150420230003525 15/04/2023 Ravendr 1727005010WL000161 Ravendr 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 Ravendr STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005010NRG24150420230003526 15/04/2023 Himmat Singh 1727005010WL000161 Himmat Singh 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 HimmatSingh UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24150420230003532 15/04/2023 puniya bai 1727005010WL000161 puniya bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649506954 puniyabai BANK OF BARODA(606985)
SubTotal 7956 7956
8 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24150420230003521 15/04/2023 Manoj 1727005010WL000161 Manoj 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 Manoj FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005010NRG24150420230003527 15/04/2023 Fool singh 1727005010WL000161 Fool singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 Foolsingh FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24150420230003528 15/04/2023 nitish kumar meena 1727005010WL000161 nitish kumar meena 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24150420230003529 15/04/2023 karan singh 1727005010WL000161 karan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 karansingh FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24150420230003530 15/04/2023 Fool Bai 1727005010WL000161 Fool Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 FoolBai FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005010NRG24150420230003531 15/04/2023 bhoopat singh 1727005010WL000161 bhoopat singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24150420230003533 15/04/2023 Rajesh jatav 1727005010WL000161 Rajesh jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 649506954 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24150420230003534 15/04/2023 ramcharan malviya 1727005010WL000161 ramcharan malviya 00688 FINO0001446 1326 1326 Processed 12/05/2023 649506954 ramcharanmalviya STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-010-001/994
(HEERAPUR) 		1727005010NRG24150420230003535 15/04/2023 sanjiv meena 1727005010WL000161 sanjiv meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 649506954 sanjivmeena BANK OF BARODA(606985)
SubTotal 11934 11934
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150423APB_FTO_9483 State Bank of India SBIN0030156 NATERAN 1326
2 NATERAN MP1727005_150423APB_FTO_9483 State Bank of India SBIN0030228 BARDHA 7956
3 NATERAN MP1727005_150423APB_FTO_9483 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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