Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_220923APB_FTO_281555
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-27-005-065-002/159
(JOGIKIRRODA) 		1727005065NRG24220920230232313 22/09/2023 rajkumar 1727005065WL019052 rajkumar 00045 BARB0VIDISH 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 NATERAN MP-27-005-042-001/615-A
(PIPALDHAR) 		1727005042NRG24220920230232276 22/09/2023 govind 1727005042WL019045 govind 00177 IOBA0002167 1547 1547 Processed 10/11/2023 309467784 govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NATERAN MP-27-005-046-002/202-A
(KASBAKHEDA) 		1727005046NRG24220920230232317 22/09/2023 vaibhav 1727005046WL019053 vaibhav 00415 SBIN0001986 2652 2652 Processed 10/11/2023 309467784 vaibhav BANK OF BARODA(606985)
SubTotal 2652 2652
4 NATERAN MP-27-005-027-001/170-B
(BAMOREE) 		1727005084NRG24220920230232564 22/09/2023 SAKET KIRAR 1727005084WL019083 SAKET KIRAR 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 SAKETKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-027-001/175
(BAMOREE) 		1727005084NRG24220920230232565 22/09/2023 manphul 1727005084WL019083 manphul 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 manphul STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-027-001/203-A
(BAMOREE) 		1727005084NRG24220920230232566 22/09/2023 RAMBABU MEHAR 1727005084WL019083 RAMBABU MEHAR 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 RAMBABUMEHAR STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24220920230232567 22/09/2023 SANTOSH 1727005084WL019083 SANTOSH 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 SANTOSH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-027-001/525-D
(BAMOREE) 		1727005084NRG24220920230232573 22/09/2023 phool bai 1727005084WL019083 phool bai 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 phoolbai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-027-001/526-D
(BAMOREE) 		1727005084NRG24220920230232574 22/09/2023 preeti bai 1727005084WL019083 preeti bai 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 preetibai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-027-001/615
(BAMOREE) 		1727005084NRG24220920230232575 22/09/2023 Sushma Dhakad 1727005084WL019083 Sushma Dhakad 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 SushmaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-027-001/98-A
(BAMOREE) 		1727005084NRG24220920230232576 22/09/2023 Pinki mehar 1727005084WL019083 Pinki mehar 00415 SBIN0030105 884 884 Processed 10/11/2023 309467784 Pinkimehar STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-032-001/489
(BHIYANKHEDI) 		1727005032NRG24200920230229832 22/09/2023 TULSIRAM 1727005032WL018732 TULSIRAM 00415 SBIN0030105 2873 2873 Processed 10/11/2023 309467784 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
13 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG24220920230232316 22/09/2023 Sunil jatav 1727005046WL019053 Sunil jatav 00415 SBIN0030156 2652 2652 Processed 10/11/2023 309467784 Suniljatav STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-046-002/85
(KASBAKHEDA) 		1727005046NRG24220920230232318 22/09/2023 Sukhlal 1727005046WL019053 Sukhlal 00415 SBIN0030156 2873 2873 Processed 10/11/2023 309467784 Sukhlal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24220920230232269 22/09/2023 Veersingh Raghuwanshi 1727005WL019041 Veersingh Raghuwanshi 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309467784 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
16 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24220920230232272 22/09/2023 RAMKALI 1727005WL019041 RAMKALI 00415 SBIN0030156 2431 2431 Processed 10/11/2023 309467784 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
17 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24220920230232277 22/09/2023 khuman singh 1727005042WL019045 khuman singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309467784 khumansingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24220920230232278 22/09/2023 laxmi 1727005042WL019045 laxmi 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309467784 laxmi RATNAKAR BANK(607393)
SubTotal 3094 3094
19 NATERAN MP-27-005-027-001/505-D
(BAMOREE) 		1727005084NRG24220920230232568 22/09/2023 Nikita Ahirwar 1727005084WL019083 Nikita Ahirwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 NikitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-027-001/506-D
(BAMOREE) 		1727005084NRG24220920230232569 22/09/2023 Vishal Ahirwar 1727005084WL019083 Vishal Ahirwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 VishalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-027-001/508-D
(BAMOREE) 		1727005084NRG24220920230232570 22/09/2023 Arun Dhakad 1727005084WL019083 Arun Dhakad 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 ArunDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-027-001/509-D
(BAMOREE) 		1727005084NRG24220920230232571 22/09/2023 Ramsakhee Bai 1727005084WL019083 Ramsakhee Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 RamsakheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-027-001/512-D
(BAMOREE) 		1727005084NRG24220920230232572 22/09/2023 Shivani 1727005084WL019083 Shivani 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 Shivani STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-027-001/99-C
(BAMOREE) 		1727005084NRG24220920230232577 22/09/2023 Kamlesh 1727005084WL019083 Kamlesh 00691 IPOS0000001 884 884 Processed 10/11/2023 309467784 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220923APB_FTO_281555 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_220923APB_FTO_281555 Indian Overseas Bank IOBA0002167 VIDISHA 1547
3 NATERAN MP1727005_220923APB_FTO_281555 State Bank of India SBIN0001986 ADB VIDISHA 2652
4 NATERAN MP1727005_220923APB_FTO_281555 State Bank of India SBIN0030105 SHAMSHABAD 9945
5 NATERAN MP1727005_220923APB_FTO_281555 State Bank of India SBIN0030156 NATERAN 10387
6 NATERAN MP1727005_220923APB_FTO_281555 State Bank of India SBIN0030218 PIPALDHAR 3094
7 NATERAN MP1727005_220923APB_FTO_281555 India Post Payments Bank IPOS0000001 Vidisha 5304

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