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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_121222APB_FTO_577076
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-27-005-061-001/454
(RAIKHEDI) 		1727005000NRG23121220220428305 12/12/2022 kamal singh 1727005WL062315 kamal singh 00045 BARB0GANJBA 1224 1224 Processed 20/12/2022 814235713 kamalsingh BANK OF BARODA(606985)
SubTotal 1224 1224
2 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005000NRG23121220220428316 12/12/2022 chain singh lodhi 1727005WL062315 chain singh lodhi 00152 HDFC0001767 1224 1224 Processed 20/12/2022 814235713 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG23121220220427881 12/12/2022 pradeep dubey 1727005081WL062274 pradeep dubey 00354 PUNB0068000 1224 1224 Processed 20/12/2022 814235713 pradeepdubey STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005000NRG23121220220428306 12/12/2022 DHAN SINGH 1727005WL062315 DHAN SINGH 00354 PUNB0267100 1224 1224 Processed 20/12/2022 814235713 DHANSINGH PUNJAB NATIONAL BANK(508568)
5 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005000NRG23121220220428317 12/12/2022 JEETESH KUSHWAH 1727005WL062315 JEETESH KUSHWAH 00354 PUNB0267100 1224 1224 Processed 20/12/2022 814235713 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005000NRG23121220220428319 12/12/2022 pran singh lodhi 1727005WL062315 pran singh lodhi 00354 PUNB0267100 1224 1224 Processed 20/12/2022 814235713 pransinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005000NRG23121220220428308 12/12/2022 SANTOSH KUSHWAH 1727005WL062315 SANTOSH KUSHWAH 00415 SBIN0030076 1224 1224 Processed 20/12/2022 814235713 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NATERAN MP-27-005-026-001/350-C
(DANGARWADA) 		1727005026NRG23121220220428368 12/12/2022 Asfaq khan 1727005026WL062322 Asfaq khan 00415 SBIN0030105 2856 2856 Processed 20/12/2022 814235713 Asfaqkhan STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-002/165
(RUSLLI) 		1727005036NRG23111220220427718 12/12/2022 RAJKUMAR 1727005036WL062252 RAJKUMAR 00415 SBIN0030105 3060 3060 Processed 20/12/2022 814235713 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
10 NATERAN MP-27-005-043-002/322
(RINIYA) 		1727005043NRG23121220220428466 12/12/2022 Munshilal 1727005043WL062347 Munshilal 00415 SBIN0030156 2448 2448 Processed 20/12/2022 814235713 Munshilal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-043-002/403-A
(RINIYA) 		1727005043NRG23121220220428469 12/12/2022 pape bai 1727005043WL062347 pape bai 00415 SBIN0030156 2448 2448 Processed 20/12/2022 814235713 papebai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-043-002/423
(RINIYA) 		1727005043NRG23121220220428460 12/12/2022 Sonu 1727005043WL062345 Sonu 00415 SBIN0030156 2448 2448 Processed 20/12/2022 814235713 Sonu STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-043-002/425
(RINIYA) 		1727005043NRG23121220220428470 12/12/2022 Binay 1727005043WL062347 Binay 00415 SBIN0030156 2448 2448 Processed 20/12/2022 814235713 Binay STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005000NRG23121220220428310 12/12/2022 MUKESH 1727005WL062315 MUKESH 00415 SBIN0030156 1224 1224 Processed 20/12/2022 814235713 MUKESH STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-079-001/1222
(NATERAN) 		1727005000NRG23121220220427875 12/12/2022 prabha bai 1727005WL062273 prabha bai 00415 SBIN0030156 2856 2856 Processed 20/12/2022 814235713 prabhabai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-081-001/347
(MARKHEDA) 		1727005081NRG23121220220427878 12/12/2022 pappu 1727005081WL062274 pappu 00415 SBIN0030156 2244 2244 Processed 20/12/2022 814235713 pappu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG23121220220427879 12/12/2022 Shyamlal 1727005081WL062274 Shyamlal 00415 SBIN0030156 2856 2856 Processed 20/12/2022 814235713 Shyamlal STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-081-001/366
(MARKHEDA) 		1727005081NRG23121220220427880 12/12/2022 Gowradhan 1727005081WL062274 Gowradhan 00415 SBIN0030156 1224 1224 Processed 20/12/2022 814235713 Gowradhan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-081-001/444
(MARKHEDA) 		1727005081NRG23121220220427882 12/12/2022 dhanraj 1727005081WL062274 dhanraj 00415 SBIN0030156 1224 1224 Processed 20/12/2022 814235713 dhanraj HDFC BANK LTD(607152)
20 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG23121220220427885 12/12/2022 pyar kha 1727005081WL062274 pyar kha 00415 SBIN0030156 1224 1224 Processed 20/12/2022 814235713 pyarkha STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG23121220220427889 12/12/2022 nanne 1727005081WL062274 nanne 00415 SBIN0030156 1224 1224 Processed 20/12/2022 814235713 nanne STATE BANK OF INDIA(508548)
SubTotal 23868 23868
22 NATERAN MP-27-005-043-002/481
(RINIYA) 		1727005043NRG23121220220428471 12/12/2022 Kiran 1727005043WL062347 Kiran 00415 SBIN0030218 2448 2448 Processed 20/12/2022 814235713 Kiran BANK OF BARODA(606985)
23 NATERAN MP-27-005-043-003/399
(RINIYA) 		1727005043NRG23121220220427932 12/12/2022 Narbada 1727005043WL062283 Narbada 00415 SBIN0030218 2448 2448 Processed 20/12/2022 814235713 Narbada STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-043-003/399
(RINIYA) 		1727005043NRG23121220220427933 12/12/2022 Sundarbai 1727005043WL062283 Sundarbai 00415 SBIN0030218 2448 2448 Processed 20/12/2022 814235713 Sundarbai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-043-003/400-A
(RINIYA) 		1727005043NRG23121220220427934 12/12/2022 Harinarayan 1727005043WL062283 Harinarayan 00415 SBIN0030218 2448 2448 Processed 20/12/2022 814235713 Harinarayan STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-043-003/400-A
(RINIYA) 		1727005043NRG23121220220427935 12/12/2022 Raju 1727005043WL062283 Raju 00415 SBIN0030218 2448 2448 Processed 20/12/2022 814235713 Raju STATE BANK OF INDIA(508548)
SubTotal 12240 12240
27 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG23121220220427951 12/12/2022 tulsiram 1727005010WL062286 tulsiram 00415 SBIN0030228 1428 1428 Processed 20/12/2022 814235713 tulsiram STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-026-001/168-B
(DANGARWADA) 		1727005026NRG23121220220428367 12/12/2022 lakshmi bai 1727005026WL062322 lakshmi bai 00415 SBIN0030228 2856 2856 Processed 20/12/2022 814235713 lakshmibai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-043-002/381
(RINIYA) 		1727005043NRG23121220220428467 12/12/2022 tulsiram 1727005043WL062347 tulsiram 00415 SBIN0030228 2448 2448 Processed 20/12/2022 814235713 tulsiram STATE BANK OF INDIA(508548)
SubTotal 6732 6732
30 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG23121220220427883 12/12/2022 aditay 1727005081WL062274 aditay 00462 UCBA0002897 1224 1224 Processed 20/12/2022 814235713 aditay BANK OF INDIA(508505)
SubTotal 1224 1224
31 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005000NRG23121220220428304 12/12/2022 himmat singh 1727005WL062315 himmat singh 00468 UBIN0532525 1224 1224 Processed 20/12/2022 814235713 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
32 NATERAN MP-27-005-043-002/225-A
(RINIYA) 		1727005043NRG23121220220428459 12/12/2022 Lakshmi Bai 1727005043WL062345 Lakshmi Bai 00688 FINO0001001 2448 2448 Processed 20/12/2022 814235713 LakshmiBai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
33 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG23121220220427884 12/12/2022 Devraj kevat 1727005081WL062274 Devraj kevat 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814235713 Devrajkevat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_121222APB_FTO_577076 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
2 NATERAN MP1727005_121222APB_FTO_577076 HDFC bank HDFC0001767 GANJ BASODA 1224
3 NATERAN MP1727005_121222APB_FTO_577076 Punjab National Bank PUNB0068000 GANJBASODA 1224
4 NATERAN MP1727005_121222APB_FTO_577076 Punjab National Bank PUNB0267100 UHAR 3672
5 NATERAN MP1727005_121222APB_FTO_577076 State Bank of India SBIN0030076 BASODA 1224
6 NATERAN MP1727005_121222APB_FTO_577076 State Bank of India SBIN0030105 SHAMSHABAD 5916
7 NATERAN MP1727005_121222APB_FTO_577076 State Bank of India SBIN0030156 NATERAN 23868
8 NATERAN MP1727005_121222APB_FTO_577076 State Bank of India SBIN0030218 PIPALDHAR 12240
9 NATERAN MP1727005_121222APB_FTO_577076 State Bank of India SBIN0030228 BARDHA 6732
10 NATERAN MP1727005_121222APB_FTO_577076 UCO Bank UCBA0002897 Ganjbasoda 1224
11 NATERAN MP1727005_121222APB_FTO_577076 Union Bank of India UBIN0532525 BHOPAL MAIN 1224
12 NATERAN MP1727005_121222APB_FTO_577076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 NATERAN MP1727005_121222APB_FTO_577076 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1224

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