Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120224APB_FTO_460352
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-27-005-015-001/616
(THANA) 		1727005015NRG24060220240418312 12/02/2024 Pravesh 1727005015WL035759 Pravesh 00045 BARB0VIDISH 442 442 Processed 12/04/2024 301600505 Pravesh BANK OF BARODA(606985)
2 NATERAN MP-27-005-015-001/785-A
(THANA) 		1727005015NRG24060220240418313 12/02/2024 Nabal 1727005015WL035759 Nabal 00045 BARB0VIDISH 1326 1326 Processed 13/04/2024 301600505 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG24060220240418311 12/02/2024 agiya 1727005015WL035759 agiya 00045 BARB0VJBHOP 221 221 Processed 12/04/2024 301600505 agiya BANK OF BARODA(606985)
SubTotal 221 221
4 NATERAN MP-27-005-015-001/807
(THANA) 		1727005015NRG24060220240418315 12/02/2024 Narendray 1727005015WL035759 Narendray 00051 MAHB0001470 884 884 Processed 12/04/2024 301600505 Narendray STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-015-001/807
(THANA) 		1727005015NRG24060220240418314 12/02/2024 Surendray 1727005015WL035759 Surendray 00051 MAHB0001470 1326 1326 Processed 12/04/2024 301600505 Surendray STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005015NRG24110220240424251 12/02/2024 Kaml 1727005015WL036318 Kaml 00415 SBIN0030105 884 884 Processed 12/04/2024 301600505 Kaml STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-015-001/54-D
(THANA) 		1727005015NRG24060220240418302 12/02/2024 pushpa 1727005015WL035757 pushpa 00415 SBIN0030105 221 221 Processed 13/04/2024 301600505 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-015-001/609
(THANA) 		1727005015NRG24060220240418310 12/02/2024 Savita 1727005015WL035759 Savita 00415 SBIN0030105 221 221 Processed 12/04/2024 301600505 Savita STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-015-001/771
(THANA) 		1727005015NRG24060220240418306 12/02/2024 Bhuli 1727005015WL035757 Bhuli 00415 SBIN0030105 884 884 Processed 13/04/2024 301600505 Bhuli FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-015-001/779
(THANA) 		1727005015NRG24110220240424253 12/02/2024 Shantabai 1727005015WL036319 Shantabai 00415 SBIN0030105 663 663 Processed 12/04/2024 301600505 Shantabai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-015-001/831
(THANA) 		1727005015NRG24060220240418316 12/02/2024 Kavita 1727005015WL035759 Kavita 00415 SBIN0030105 884 884 Processed 12/04/2024 301600505 Kavita STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-015-001/871
(THANA) 		1727005015NRG24110220240424254 12/02/2024 Diman 1727005015WL036319 Diman 00415 SBIN0030105 442 442 Processed 12/04/2024 301600505 Diman STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-015-001/89
(THANA) 		1727005015NRG24110220240424255 12/02/2024 lalla 1727005015WL036319 lalla 00415 SBIN0030105 221 221 Processed 12/04/2024 301600505 lalla STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 NATERAN MP-27-005-015-001/56-C
(THANA) 		1727005015NRG24060220240418303 12/02/2024 Rani 1727005015WL035757 Rani 00688 FINO0001001 1105 1105 Processed 12/04/2024 301600505 Rani STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-015-001/57-D
(THANA) 		1727005015NRG24060220240418304 12/02/2024 Pravesh 1727005015WL035757 Pravesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301600505 Pravesh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24060220240418305 12/02/2024 Leelam 1727005015WL035757 Leelam 00688 FINO0001001 1547 1547 Processed 12/04/2024 301600505 Leelam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NATERAN MP-27-005-015-001/586
(THANA) 		1727005015NRG24110220240424252 12/02/2024 Mandate 1727005015WL036319 Mandate 00689 AUBL0002308 221 221 Processed 12/04/2024 301600505 Mandate STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120224APB_FTO_460352 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_120224APB_FTO_460352 Bank of Baroda BARB0VJBHOP Bhopal 221
3 NATERAN MP1727005_120224APB_FTO_460352 Bank of Maharastra MAHB0001470 VIDISHA 2210
4 NATERAN MP1727005_120224APB_FTO_460352 State Bank of India SBIN0030105 SHAMSHABAD 4420
5 NATERAN MP1727005_120224APB_FTO_460352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 NATERAN MP1727005_120224APB_FTO_460352 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 221

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