Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080823APB_FTO_210212
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-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24080820230190811 08/08/2023 LALARAM MENA 1727005032WL013391 LALARAM MENA 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480872077 LALARAMMENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24080820230190795 08/08/2023 Badan singh maina 1727005032WL013391 Badan singh maina 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 Badansinghmaina INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24080820230190796 08/08/2023 Ranjeet 1727005032WL013391 Ranjeet 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-032-001/197
(BHIYANKHEDI) 		1727005032NRG24080820230190797 08/08/2023 kamelesh 1727005032WL013391 kamelesh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 kamelesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24080820230190799 08/08/2023 BHAG BAI 1727005032WL013391 BHAG BAI 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 BHAGBAI STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24080820230190798 08/08/2023 GANPAT SINGH 1727005032WL013391 GANPAT SINGH 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 GANPATSINGH STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-032-002/247
(BHIYANKHEDI) 		1727005032NRG24080820230190800 08/08/2023 SONU 1727005032WL013391 SONU 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 SONU STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24080820230190801 08/08/2023 Bhupendra 1727005032WL013391 Bhupendra 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 Bhupendra STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24080820230190802 08/08/2023 jasvant singh 1727005032WL013391 jasvant singh 00415 SBIN0030105 221 221 Processed 11/08/2023 480872077 jasvantsingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-032-003/319
(BHIYANKHEDI) 		1727005032NRG24080820230190803 08/08/2023 LAKHAN 1727005032WL013391 LAKHAN 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 LAKHAN STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24080820230190805 08/08/2023 SHIVRAJ 1727005032WL013391 SHIVRAJ 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 SHIVRAJ STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24080820230190806 08/08/2023 GUDDA 1727005032WL013391 GUDDA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 GUDDA STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24080820230190808 08/08/2023 MANOJ 1727005032WL013391 MANOJ 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-032-003/332
(BHIYANKHEDI) 		1727005032NRG24080820230190809 08/08/2023 RAMDHAYAL 1727005032WL013391 RAMDHAYAL 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 RAMDHAYAL STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24080820230190810 08/08/2023 dinesh 1727005032WL013391 dinesh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 dinesh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24080820230190812 08/08/2023 AADHAR BAI MEENA 1727005032WL013391 AADHAR BAI MEENA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480872077 AADHARBAIMEENA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
17 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24080820230190582 08/08/2023 Komal bai 1727005011WL013338 Komal bai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 Komalbai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24080820230190581 08/08/2023 Ramcharan 1727005011WL013338 Ramcharan 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 Ramcharan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005011NRG24080820230190591 08/08/2023 ghanshyam 1727005011WL013347 ghanshyam 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 ghanshyam STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24080820230190583 08/08/2023 kishori 1727005011WL013339 kishori 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 kishori STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-011-001/165-A
(SANGUAL) 		1727005011NRG24080820230190588 08/08/2023 mathri bai 1727005011WL013344 mathri bai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005011NRG24080820230190587 08/08/2023 Mohar 1727005011WL013343 Mohar 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 Mohar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-011-001/183-D
(SANGUAL) 		1727005011NRG24080820230190585 08/08/2023 RAM SINGH 1727005011WL013341 RAM SINGH 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 RAMSINGH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-011-001/918-A
(SANGUAL) 		1727005011NRG24080820230190590 08/08/2023 SAVITRIBAI 1727005011WL013346 SAVITRIBAI 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 SAVITRIBAI STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-011-001/956-A
(SANGUAL) 		1727005011NRG24080820230190584 08/08/2023 meenabai 1727005011WL013340 meenabai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24080820230190807 08/08/2023 MANITA 1727005032WL013391 MANITA 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480872077 MANITA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
27 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24080820230190814 08/08/2023 BHAGWAN SINGH 1727005032WL013391 BHAGWAN SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872077 BHAGWANSINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24080820230190816 08/08/2023 SONU 1727005032WL013391 SONU 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872077 SONU STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24080820230190817 08/08/2023 RAJPAL MEENA 1727005032WL013391 RAJPAL MEENA 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872077 RAJPALMEENA BANK OF BARODA(606985)
30 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24080820230190818 08/08/2023 VISHNU 1727005032WL013391 VISHNU 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872077 VISHNU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080823APB_FTO_210212 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_080823APB_FTO_210212 State Bank of India SBIN0030105 SHAMSHABAD 21879
3 NATERAN MP1727005_080823APB_FTO_210212 State Bank of India SBIN0030228 BARDHA 15470
4 NATERAN MP1727005_080823APB_FTO_210212 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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