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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040423APB_FTO_2713
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-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24030420230000003 04/04/2023 NIKHIL YADAV 1727005040WL00003 NIKHIL YADAV 00127 FDRL0001350 663 663 Processed 06/05/2023 530948285 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24030420230000002 04/04/2023 BALVEER 1727005040WL00002 BALVEER 00354 PUNB0068000 663 663 Processed 06/05/2023 530948285 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
3 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24030420230000004 04/04/2023 CHANDRESH YADAV 1727005040WL00003 CHANDRESH YADAV 00688 FINO0001446 663 663 Processed 06/05/2023 530948285 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24030420230000005 04/04/2023 POOJA KUSHWAH 1727005040WL00003 POOJA KUSHWAH 00688 FINO0001446 663 663 Processed 06/05/2023 530948285 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24030420230000007 04/04/2023 VEER SINGH YADAV 1727005040WL00003 VEER SINGH YADAV 00688 FINO0001446 663 663 Processed 06/05/2023 530948285 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
6 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24030420230000006 04/04/2023 RAGNI YADAV 1727005040WL00003 RAGNI YADAV 00691 IPOS0000001 663 663 Processed 06/05/2023 530948285 RAGNIYADAV INDIAN BANK(607105)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040423APB_FTO_2713 FEDERAL BANK FDRL0001350 BHOPAL 663
2 NATERAN MP1727005_040423APB_FTO_2713 Punjab National Bank PUNB0068000 GANJBASODA 663
3 NATERAN MP1727005_040423APB_FTO_2713 Fino Payments Bank Ltd FINO0001446 MP RO 1989
4 NATERAN MP1727005_040423APB_FTO_2713 India Post Payments Bank IPOS0000001 Vidisha 663

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