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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_291122APB_FTO_550435
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-27-005-035-002/17-D
(MOHI) 		1727005035NRG23291120220404497 29/11/2022 ravindra 1727005035WL058765 ravindra 00415 SBIN0001986 816 816 Processed 09/12/2022 628054698 ravindra STATE BANK OF INDIA(508548)
SubTotal 816 816
2 NATERAN MP-27-005-015-001/234
(THANA) 		1727005000NRG23291120220404834 29/11/2022 Rajdhar 1727005WL058811 Rajdhar 00415 SBIN0030105 1428 1428 Processed 09/12/2022 628054698 Rajdhar STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG23291120220404420 29/11/2022 Dhanpal 1727005020WL058751 Dhanpal 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 Dhanpal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG23291120220404419 29/11/2022 samantra bai 1727005020WL058751 samantra bai 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 samantrabai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG23291120220404414 29/11/2022 jeevan 1727005020WL058750 jeevan 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 jeevan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-001/79
(BARODA) 		1727005020NRG23291120220404415 29/11/2022 charan singh 1727005020WL058750 charan singh 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 charansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG23291120220404416 29/11/2022 Bahwsingh 1727005020WL058750 Bahwsingh 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 Bahwsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-001/97
(BARODA) 		1727005020NRG23281120220402535 29/11/2022 harprasad 1727005020WL058449 harprasad 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 harprasad STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG23281120220402551 29/11/2022 Rani bai 1727005020WL058452 Rani bai 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 Ranibai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG23281120220402553 29/11/2022 prakashsingh 1727005020WL058452 prakashsingh 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 prakashsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG23291120220404436 29/11/2022 Nashim khan 1727005020WL058753 Nashim khan 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 Nashimkhan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005000NRG23291120220404483 29/11/2022 bhuri bai 1727005WL058763 bhuri bai 00415 SBIN0030105 1224 1224 Processed 09/12/2022 628054698 bhuribai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005000NRG23291120220404482 29/11/2022 Ramkishan 1727005WL058763 Ramkishan 00415 SBIN0030105 1224 1224 Processed 09/12/2022 628054698 Ramkishan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005000NRG23291120220404485 29/11/2022 lakshmibai 1727005WL058763 lakshmibai 00415 SBIN0030105 1224 1224 Processed 09/12/2022 628054698 lakshmibai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005000NRG23291120220404484 29/11/2022 santosh 1727005WL058763 santosh 00415 SBIN0030105 1224 1224 Processed 09/12/2022 628054698 santosh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005000NRG23291120220404486 29/11/2022 PAPPU AHIRBAR 1727005WL058763 PAPPU AHIRBAR 00415 SBIN0030105 1224 1224 Processed 09/12/2022 628054698 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-001/130
(MAHOOTHA) 		1727005030NRG23291120220404479 29/11/2022 kok singh 1727005030WL058762 kok singh 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 koksingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-030-001/44-A
(MAHOOTHA) 		1727005030NRG23291120220404480 29/11/2022 Laxman 1727005030WL058762 Laxman 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628054698 Laxman STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-035-001/281-B
(MOHI) 		1727005035NRG23241120220396643 29/11/2022 odam 1727005035WL057487 odam 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 odam STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-035-001/392-B
(MOHI) 		1727005035NRG23291120220404491 29/11/2022 sunita 1727005035WL058764 sunita 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 sunita STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-035-001/399-B
(MOHI) 		1727005035NRG23291120220404492 29/11/2022 sudan singh 1727005035WL058764 sudan singh 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 sudansingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-035-001/400-B
(MOHI) 		1727005035NRG23241120220396644 29/11/2022 dinesh 1727005035WL057487 dinesh 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 dinesh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG23291120220404496 29/11/2022 teekaram 1727005035WL058765 teekaram 00415 SBIN0030105 816 816 Processed 09/12/2022 628054698 teekaram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG23291120220404493 29/11/2022 bagwan singh 1727005035WL058764 bagwan singh 00415 SBIN0030105 2856 2856 Processed 09/12/2022 628054698 bagwansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-035-002/183-B
(MOHI) 		1727005035NRG23241120220396650 29/11/2022 siyamlal 1727005035WL057489 siyamlal 00415 SBIN0030105 816 816 Processed 09/12/2022 628054698 siyamlal STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-039-002/1355
(BICHIYA) 		1727005000NRG23291120220405305 29/11/2022 mohan singh 1727005WL058861 mohan singh 00415 SBIN0030105 2244 2244 Processed 09/12/2022 628054698 mohansingh STATE BANK OF INDIA(508548)
SubTotal 59160 59160
27 NATERAN MP-27-005-008-001/356
(SATPADAHAT) 		1727005000NRG23291120220406344 29/11/2022 Lalla 1727005WL059035 Lalla 00415 SBIN0030156 1224 1224 Rejected 09/12/2022 628054698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 NATERAN MP-27-005-045-001/209
(RAWAN) 		1727005045NRG23291120220405938 29/11/2022 Khilansingh 1727005045WL058953 Khilansingh 00415 SBIN0030156 2856 2856 Processed 09/12/2022 628054698 Khilansingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-045-001/79
(RAWAN) 		1727005045NRG23291120220405939 29/11/2022 kalyan 1727005045WL058953 kalyan 00415 SBIN0030156 2856 2856 Processed 09/12/2022 628054698 kalyan STATE BANK OF INDIA(508548)
SubTotal 6936 6936
30 NATERAN MP-27-005-035-001/231-B
(MOHI) 		1727005035NRG23241120220396645 29/11/2022 Babulal 1727005035WL057488 Babulal 00415 SBIN0030210 2856 2856 Processed 09/12/2022 628054698 Babulal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
31 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005000NRG23291120220406341 29/11/2022 Girjesh 1727005WL059034 Girjesh 00415 SBIN0030228 408 408 Processed 09/12/2022 628054698 Girjesh HDFC BANK LTD(607152)
32 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005000NRG23291120220406342 29/11/2022 Sandhya 1727005WL059034 Sandhya 00415 SBIN0030228 408 408 Processed 09/12/2022 628054698 Sandhya STATE BANK OF INDIA(508548)
SubTotal 816 816
33 NATERAN MP-27-005-035-001/409-B
(MOHI) 		1727005035NRG23241120220396647 29/11/2022 kamli bai 1727005035WL057488 kamli bai 00603 CBIN0R20002 2856 2856 Processed 09/12/2022 628054698 kamlibai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_291122APB_FTO_550435 State Bank of India SBIN0001986 ADB VIDISHA 816
2 NATERAN MP1727005_291122APB_FTO_550435 State Bank of India SBIN0030105 SHAMSHABAD 59160
3 NATERAN MP1727005_291122APB_FTO_550435 State Bank of India SBIN0030156 NATERAN 6936
4 NATERAN MP1727005_291122APB_FTO_550435 State Bank of India SBIN0030210 MURWAS 2856
5 NATERAN MP1727005_291122APB_FTO_550435 State Bank of India SBIN0030228 BARDHA 816
6 NATERAN MP1727005_291122APB_FTO_550435 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 2856

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