Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300423APB_FTO_23438
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) 		1727005040NRG24300420230019209 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 13/05/2023 641448677 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019434 30/04/2023 BALVEER 1727005040WL000830 BALVEER 00354 PUNB0068000 221 221 Processed 12/05/2023 641448677 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
3 NATERAN MP-27-005-031-001/117-D
(SANGRAMPUR) 		1727005031NRG24300420230019405 30/04/2023 sumitra bai 1727005031WL000829 sumitra bai 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641448677 sumitrabai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24300420230019406 30/04/2023 munesh yadav 1727005031WL000829 munesh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641448677 muneshyadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-031-001/22-A
(SANGRAMPUR) 		1727005031NRG24300420230019410 30/04/2023 CHUKIYA 1727005031WL000829 CHUKIYA 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641448677 CHUKIYA STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-031-001/40-A
(SANGRAMPUR) 		1727005031NRG24300420230019412 30/04/2023 babli 1727005031WL000829 babli 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641448677 babli STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-031-001/40-A
(SANGRAMPUR) 		1727005031NRG24300420230019411 30/04/2023 vijay 1727005031WL000829 vijay 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641448677 vijay STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-031-001/43-B
(SANGRAMPUR) 		1727005031NRG24300420230019413 30/04/2023 chidiya bai 1727005031WL000829 chidiya bai 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641448677 chidiyabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24300420230019419 30/04/2023 Hari singh 1727005031WL000829 Hari singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641448677 Harisingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24300420230019420 30/04/2023 Preeti 1727005031WL000829 Preeti 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641448677 Preeti STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24300420230019421 30/04/2023 abhilasha 1727005031WL000829 abhilasha 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641448677 abhilasha STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24300420230019422 30/04/2023 prahlad singh yadav 1727005031WL000829 prahlad singh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641448677 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 22100 22100
13 NATERAN MP-27-005-040-002/17-B
(DHOBEEKHEDA) 		1727005040NRG24300420230019431 30/04/2023 Malkhan 1727005040WL000830 Malkhan 00415 SBIN0030218 2652 2652 Processed 12/05/2023 641448677 Malkhan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-040-002/515
(DHOBEEKHEDA) 		1727005040NRG24300420230019433 30/04/2023 KAMAL SINGH KUSHWAHA 1727005040WL000830 KAMAL SINGH KUSHWAHA 00415 SBIN0030218 2652 2652 Processed 12/05/2023 641448677 KAMALSINGHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24300420230019408 30/04/2023 sudha 1727005031WL000829 sudha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24300420230019423 30/04/2023 Sangita 1727005031WL000829 Sangita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24300420230019424 30/04/2023 Manmohan 1727005031WL000829 Manmohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24300420230019425 30/04/2023 Bhagwat 1727005031WL000829 Bhagwat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24300420230019426 30/04/2023 Vinita 1727005031WL000829 Vinita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24300420230019428 30/04/2023 Kunti 1727005031WL000829 Kunti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24300420230019427 30/04/2023 Suraj 1727005031WL000829 Suraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005031NRG24300420230019429 30/04/2023 vinita 1727005031WL000829 vinita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448677 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24300420230019214 30/04/2023 RAGNI YADAV 1727005040WL000823 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 12/05/2023 641448677 RAGNIYADAV INDIAN BANK(607105)
SubTotal 11050 11050
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300423APB_FTO_23438 FEDERAL BANK FDRL0001350 BHOPAL 442
2 NATERAN MP1727005_300423APB_FTO_23438 Punjab National Bank PUNB0068000 GANJBASODA 221
3 NATERAN MP1727005_300423APB_FTO_23438 State Bank of India SBIN0030105 SHAMSHABAD 22100
4 NATERAN MP1727005_300423APB_FTO_23438 State Bank of India SBIN0030218 PIPALDHAR 5304
5 NATERAN MP1727005_300423APB_FTO_23438 India Post Payments Bank IPOS0000001 Vidisha 11050

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