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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200923FTO_277899
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-27-005-004-001/464-C
(HINOTIYMALI) 		1727005004NRG24200920230229437 20/09/2023 kosha 1727005004WL018668 kosha 00045 BARB0VJVIDI 3315 3315 Processed 10/11/2023 309489759 kosha (000000)
SubTotal 3315 3315
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24200920230229441 20/09/2023 NIKHIL YADAV 1727005040WL018669 NIKHIL YADAV 00078 CNRB0005676 1547 1547 Processed 10/11/2023 309489759 NIKHILYADAV (000000)
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24200920230229440 20/09/2023 NIKHIL YADAV 1727005040WL018669 NIKHIL YADAV 00078 CNRB0005676 1547 1547 Processed 10/11/2023 309489759 NIKHILYADAV (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005042NRG24200920230230061 20/09/2023 haibat singh 1727005042WL018759 haibat singh 00152 HDFC0004683 1326 1326 Processed 10/11/2023 309489759 haibatsingh (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005000NRG24200920230229472 20/09/2023 Ragni Yadav 1727005WL018671 Ragni Yadav 00225 KARB0000947 1105 1105 Processed 10/11/2023 309489759 RagniYadav (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-071-004/920
(GHATWAI) 		1727005000NRG24190920230229324 20/09/2023 Laxmi Bai Sadh 1727005WL018643 Laxmi Bai Sadh 00354 PUNB0068000 3094 3094 Processed 10/11/2023 309489759 LaxmiBaiSadh (000000)
SubTotal 3094 3094
7 NATERAN MP-27-005-052-001/378
(NARKHEDA KHADYA) 		1727005052NRG24190920230229107 20/09/2023 Pyarelal 1727005052WL018621 Pyarelal 00415 SBIN0030156 3094 3094 Processed 10/11/2023 309489759 Pyarelal (000000)
8 NATERAN MP-27-005-052-002/56-A
(NARKHEDA KHADYA) 		1727005052NRG24190920230229109 20/09/2023 Balaram 1727005052WL018621 Balaram 00415 SBIN0030156 3094 3094 Processed 10/11/2023 309489759 Balaram (000000)
9 NATERAN MP-27-005-071-004/154-D
(GHATWAI) 		1727005000NRG24190920230229321 20/09/2023 KRISHNA BAI 1727005WL018643 KRISHNA BAI 00415 SBIN0030156 3094 3094 Processed 10/11/2023 309489759 KRISHNABAI (000000)
10 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24200920230230036 20/09/2023 BALLU 1727005WL018758 BALLU 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309489759 BALLU (000000)
11 NATERAN MP-27-005-079-001/1223
(NATERAN) 		1727005000NRG24190920230229331 20/09/2023 Pappu Aadiwasi 1727005WL018646 Pappu Aadiwasi 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309489759 PappuAadiwasi (000000)
12 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24190920230229334 20/09/2023 Govind Ahirwar 1727005WL018646 Govind Ahirwar 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309489759 GovindAhirwar (000000)
13 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24190920230229338 20/09/2023 Deepak Kumar Paal 1727005WL018646 Deepak Kumar Paal 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309489759 DeepakKumarPaal (000000)
14 NATERAN MP-27-005-079-001/1664
(NATERAN) 		1727005000NRG24190920230229346 20/09/2023 Sagar Raghuwanshi 1727005WL018646 Sagar Raghuwanshi 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309489759 SagarRaghuwanshi (000000)
SubTotal 20553 20553
15 NATERAN MP-27-005-042-001/307
(PIPALDHAR) 		1727005042NRG24200920230230044 20/09/2023 ajab singh kushwah 1727005042WL018759 ajab singh kushwah 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309489759 ajabsinghkushwah (000000)
16 NATERAN MP-27-005-042-001/689-A
(PIPALDHAR) 		1727005042NRG24200920230230060 20/09/2023 rakesh 1727005042WL018759 rakesh 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309489759 rakesh (000000)
17 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005042NRG24200920230230062 20/09/2023 sonu 1727005042WL018759 sonu 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309489759 sonu (000000)
SubTotal 3978 3978
18 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24200920230229439 20/09/2023 ANITA 1727005004WL018668 ANITA 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309489759 ANITA (000000)
SubTotal 2652 2652
19 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24200920230230312 20/09/2023 Ashish 1727005052WL018794 Ashish 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489759 Ashish (000000)
SubTotal 1105 1105
20 NATERAN MP-27-005-004-001/466-C
(HINOTIYMALI) 		1727005004NRG24200920230229438 20/09/2023 sitaram 1727005004WL018668 sitaram 00697 BKID0MG7049 3315 3315 Processed 10/11/2023 309489759 sitaram (000000)
SubTotal 3315 3315
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200923FTO_277899 Bank of Baroda BARB0VJVIDI Vidisha 3315
2 NATERAN MP1727005_200923FTO_277899 Canara Bank CNRB0005676 GANJ BASODA 3094
3 NATERAN MP1727005_200923FTO_277899 HDFC bank HDFC0004683 BERASIA 1326
4 NATERAN MP1727005_200923FTO_277899 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1105
5 NATERAN MP1727005_200923FTO_277899 Punjab National Bank PUNB0068000 GANJBASODA 3094
6 NATERAN MP1727005_200923FTO_277899 State Bank of India SBIN0030156 NATERAN 20553
7 NATERAN MP1727005_200923FTO_277899 State Bank of India SBIN0030218 PIPALDHAR 3978
8 NATERAN MP1727005_200923FTO_277899 Union Bank of India UBIN0537349 SIRONJ 2652
9 NATERAN MP1727005_200923FTO_277899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 NATERAN MP1727005_200923FTO_277899 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3315

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