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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090822APB_FTO_321775
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-27-005-001-001/381
(BADHER) 		1727005000NRG23090820220264395 09/08/2022 Kalyan Rajpoot 1727005WL029609 Kalyan Rajpoot 00168 ICIC0003807 1428 1428 Processed 25/08/2022 624289658 KalyanRajpoot STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 NATERAN MP-27-005-002-002/104
(SADHER) 		1727005000NRG23090820220264528 09/08/2022 NATHAN SINGH 1727005WL029630 NATHAN SINGH 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624289658 NATHANSINGH STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-018-001/1200
(BEELKHEDI) 		1727005000NRG23090820220264430 09/08/2022 PAHALBAN 1727005WL029614 PAHALBAN 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624289658 PAHALBAN STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005000NRG23090820220264431 09/08/2022 veerendra singh 1727005WL029614 veerendra singh 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624289658 veerendrasingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-001/263
(BEELKHEDI) 		1727005000NRG23090820220264433 09/08/2022 bhopendra singh 1727005WL029614 bhopendra singh 00415 SBIN0030105 1428 1428 Processed 25/08/2022 624289658 bhopendrasingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-019-001/67-A
(BARKHEDAJAGIR) 		1727005000NRG23090820220264408 09/08/2022 Mohan singh 1727005WL029611 Mohan singh 00415 SBIN0030105 408 408 Processed 25/08/2022 624289658 Mohansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-019-001/67-A
(BARKHEDAJAGIR) 		1727005000NRG23090820220264409 09/08/2022 ramkamar 1727005WL029611 ramkamar 00415 SBIN0030105 408 408 Processed 25/08/2022 624289658 ramkamar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005000NRG23090820220264622 09/08/2022 Guman singh 1727005WL029645 Guman singh 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624289658 Gumansingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005000NRG23090820220264623 09/08/2022 sunita nayak 1727005WL029645 sunita nayak 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624289658 sunitanayak STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005000NRG23090820220264624 09/08/2022 Shivraj singh 1727005WL029645 Shivraj singh 00415 SBIN0030105 2652 2652 Processed 25/08/2022 624289658 Shivrajsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005000NRG23090820220264632 09/08/2022 Gajraj singh 1727005WL029645 Gajraj singh 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624289658 Gajrajsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-029-004/18
(NEHARYAI) 		1727005000NRG23090820220264603 09/08/2022 Ram singh 1727005WL029641 Ram singh 00415 SBIN0030105 2448 2448 Processed 25/08/2022 624289658 Ramsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-029-004/312
(NEHARYAI) 		1727005000NRG23090820220264609 09/08/2022 Bharat singh 1727005WL029643 Bharat singh 00415 SBIN0030105 3060 3060 Rejected 25/08/2022 624289658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21012 21012
14 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005000NRG23090820220264391 09/08/2022 Kanchhedilal 1727005WL029608 Kanchhedilal 00415 SBIN0030156 3060 3060 Processed 25/08/2022 624289658 Kanchhedilal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-063-003/21
(SAKRAI) 		1727005000NRG23090820220264503 09/08/2022 badriprasad 1727005WL029625 badriprasad 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624289658 badriprasad UNION BANK OF INDIA(508500)
16 NATERAN MP-27-005-067-001/38
(GUROD) 		1727005000NRG23090820220264481 09/08/2022 PRITAM 1727005WL029621 PRITAM 00415 SBIN0030156 1428 1428 Processed 25/08/2022 624289658 PRITAM STATE BANK OF INDIA(508548)
SubTotal 7344 7344
17 NATERAN MP-27-005-041-001/65
(AMARPUR) 		1727005000NRG23090820220264385 09/08/2022 Umedi 1727005WL029607 Umedi 00415 SBIN0030218 3060 3060 Processed 25/08/2022 624289658 Umedi STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005000NRG23090820220264379 09/08/2022 Naresh 1727005WL029606 Naresh 00415 SBIN0030218 3060 3060 Processed 25/08/2022 624289658 Naresh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005000NRG23090820220264387 09/08/2022 Vimla bai 1727005WL029607 Vimla bai 00415 SBIN0030218 3060 3060 Processed 25/08/2022 624289658 Vimlabai BANK OF BARODA(606985)
20 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005000NRG23090820220264392 09/08/2022 sunita bai 1727005WL029608 sunita bai 00415 SBIN0030218 3060 3060 Processed 25/08/2022 624289658 sunitabai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-041-004/35
(AMARPUR) 		1727005000NRG23090820220264394 09/08/2022 prahlad 1727005WL029608 prahlad 00415 SBIN0030218 408 408 Processed 25/08/2022 624289658 prahlad STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-041-004/35
(AMARPUR) 		1727005000NRG23090820220264393 09/08/2022 prahlad 1727005WL029608 prahlad 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624289658 prahlad STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-042-001/337
(PIPALDHAR) 		1727005000NRG23090820220264578 09/08/2022 harinaryan 1727005WL029638 harinaryan 00415 SBIN0030218 3264 3264 Processed 25/08/2022 624289658 harinaryan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005000NRG23090820220264581 09/08/2022 girja bai 1727005WL029638 girja bai 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624289658 girjabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005000NRG23090820220264580 09/08/2022 raghubeer 1727005WL029638 raghubeer 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624289658 raghubeer STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-042-001/363
(PIPALDHAR) 		1727005000NRG23080820220263102 09/08/2022 mharaj singh 1727005WL029359 mharaj singh 00415 SBIN0030218 2652 2652 Rejected 25/08/2022 624289658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATERAN MP-27-005-042-001/364
(PIPALDHAR) 		1727005000NRG23090820220264582 09/08/2022 majboot 1727005WL029638 majboot 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624289658 majboot STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-042-001/397
(PIPALDHAR) 		1727005000NRG23080820220263158 09/08/2022 rajmohan 1727005WL029367 rajmohan 00415 SBIN0030218 1428 1428 Processed 25/08/2022 624289658 rajmohan STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-042-001/441-A
(PIPALDHAR) 		1727005000NRG23080820220263174 09/08/2022 ballu 1727005WL029370 ballu 00415 SBIN0030218 1428 1428 Processed 25/08/2022 624289658 ballu STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005000NRG23080820220263111 09/08/2022 arvind 1727005WL029360 arvind 00415 SBIN0030218 1428 1428 Processed 25/08/2022 624289658 arvind STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-042-001/661
(PIPALDHAR) 		1727005000NRG23080820220263178 09/08/2022 ghanshayam 1727005WL029371 ghanshayam 00415 SBIN0030218 1428 1428 Processed 25/08/2022 624289658 ghanshayam STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-042-001/85
(PIPALDHAR) 		1727005000NRG23080820220263126 09/08/2022 pehlban singh 1727005WL029362 pehlban singh 00415 SBIN0030218 1428 1428 Processed 25/08/2022 624289658 pehlbansingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
33 NATERAN MP-27-005-021-001/176
(KOLUA) 		1727005000NRG23090820220264621 09/08/2022 Munni bai 1727005WL029645 Munni bai 00415 SBIN0030228 2652 2652 Processed 25/08/2022 624289658 Munnibai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-053-001/484
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264355 09/08/2022 shivraj singh 1727005WL029603 shivraj singh 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 shivrajsingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-053-001/517
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264365 09/08/2022 Prbhabai 1727005WL029604 Prbhabai 00415 SBIN0030228 2652 2652 Processed 25/08/2022 624289658 Prbhabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-053-001/560
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264366 09/08/2022 deep singh 1727005WL029604 deep singh 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 deepsingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264356 09/08/2022 satyaban 1727005WL029603 satyaban 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 satyaban STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-053-001/601
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264357 09/08/2022 Kalabai 1727005WL029603 Kalabai 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 Kalabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-053-001/620
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264358 09/08/2022 Phoolsingh 1727005WL029603 Phoolsingh 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 Phoolsingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-053-001/651
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264360 09/08/2022 Ramdyal 1727005WL029603 Ramdyal 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 Ramdyal STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-053-001/661
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264367 09/08/2022 Daniram 1727005WL029604 Daniram 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 Daniram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-053-001/662
(AMAKHEDA SHOOKHA) 		1727005000NRG23090820220264368 09/08/2022 Durgesh kori 1727005WL029604 Durgesh kori 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624289658 Durgeshkori STATE BANK OF INDIA(508548)
SubTotal 28152 28152
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090822APB_FTO_321775 ICICI BANK ICIC0003807 SIRONJ 1428
2 NATERAN MP1727005_090822APB_FTO_321775 State Bank of India SBIN0030105 SHAMSHABAD 21012
3 NATERAN MP1727005_090822APB_FTO_321775 State Bank of India SBIN0030156 NATERAN 7344
4 NATERAN MP1727005_090822APB_FTO_321775 State Bank of India SBIN0030218 PIPALDHAR 37128
5 NATERAN MP1727005_090822APB_FTO_321775 State Bank of India SBIN0030228 BARDHA 28152

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