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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040922APB_FTO_376663
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-27-005-003-001/22-C
(BHARNAKHEDA) 		1727005003NRG23040920220294863 04/09/2022 pradeep 1727005003WL036506 pradeep 00415 SBIN0030105 2244 2244 Processed 03/10/2022 382222709 pradeep STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-030-001/33
(MAHOOTHA) 		1727005030NRG23040920220294985 04/09/2022 Dalel 1727005030WL036538 Dalel 00415 SBIN0030105 3060 3060 Processed 03/10/2022 382222709 Dalel STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-030-001/66
(MAHOOTHA) 		1727005030NRG23040920220294986 04/09/2022 gangaram 1727005030WL036538 gangaram 00415 SBIN0030105 3060 3060 Processed 03/10/2022 382222709 gangaram STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-030-003/30
(MAHOOTHA) 		1727005030NRG23040920220294998 04/09/2022 Prem bai 1727005030WL036540 Prem bai 00415 SBIN0030105 3060 3060 Processed 03/10/2022 382222709 Prembai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-030-003/64
(MAHOOTHA) 		1727005030NRG23040920220295002 04/09/2022 kashiya 1727005030WL036541 kashiya 00415 SBIN0030105 3060 3060 Processed 03/10/2022 382222709 kashiya STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-031-001/14-B
(SANGRAMPUR) 		1727005031NRG23040920220294224 04/09/2022 suresh 1727005031WL036330 suresh 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 suresh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG23040920220294209 04/09/2022 paijan 1727005031WL036328 paijan 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 paijan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-031-001/20-A
(SANGRAMPUR) 		1727005031NRG23040920220294232 04/09/2022 verendra singh 1727005031WL036331 verendra singh 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 verendrasingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-031-001/27-B
(SANGRAMPUR) 		1727005031NRG23040920220294205 04/09/2022 meherwan singh 1727005031WL036327 meherwan singh 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 meherwansingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-031-001/59-A
(SANGRAMPUR) 		1727005031NRG23040920220294220 04/09/2022 kanhiyalal 1727005031WL036329 kanhiyalal 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 kanhiyalal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-031-001/68-A
(SANGRAMPUR) 		1727005031NRG23040920220294226 04/09/2022 perkash 1727005031WL036330 perkash 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 perkash STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-001/69-A
(SANGRAMPUR) 		1727005031NRG23040920220294206 04/09/2022 baldev 1727005031WL036327 baldev 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 baldev STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-031-001/76-A
(SANGRAMPUR) 		1727005031NRG23040920220294214 04/09/2022 mukhram 1727005031WL036328 mukhram 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 mukhram STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-031-001/76-B
(SANGRAMPUR) 		1727005031NRG23040920220294238 04/09/2022 barelal 1727005031WL036332 barelal 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 barelal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG23040920220294215 04/09/2022 madan lal 1727005031WL036328 madan lal 00415 SBIN0030105 1224 1224 Processed 03/10/2022 382222709 madanlal STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-031-001/83-C
(SANGRAMPUR) 		1727005031NRG23040920220294244 04/09/2022 sarvan 1727005031WL036333 sarvan 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 sarvan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-031-001/84-A
(SANGRAMPUR) 		1727005031NRG23040920220294234 04/09/2022 kallu 1727005031WL036331 kallu 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 kallu STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-031-001/96-A
(SANGRAMPUR) 		1727005031NRG23040920220294223 04/09/2022 bhima 1727005031WL036329 bhima 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 bhima STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-031-001/97-A
(SANGRAMPUR) 		1727005031NRG23040920220294245 04/09/2022 badri banjara 1727005031WL036333 badri banjara 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 badribanjara STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG23040920220294246 04/09/2022 Maya bai 1727005031WL036333 Maya bai 00415 SBIN0030105 204 204 Processed 03/10/2022 382222709 Mayabai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-031-002/111-B
(SANGRAMPUR) 		1727005031NRG23040920220294239 04/09/2022 mahendra 1727005031WL036332 mahendra 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 mahendra STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-031-002/113
(SANGRAMPUR) 		1727005031NRG23040920220294228 04/09/2022 kalyan 1727005031WL036330 kalyan 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 kalyan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-031-002/13-D
(SANGRAMPUR) 		1727005031NRG23040920220294229 04/09/2022 kapuri 1727005031WL036330 kapuri 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 kapuri STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-031-002/39-A
(SANGRAMPUR) 		1727005031NRG23040920220294235 04/09/2022 pappu 1727005031WL036331 pappu 00415 SBIN0030105 2856 2856 Processed 03/10/2022 382222709 pappu STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG23040920220294240 04/09/2022 brandra 1727005031WL036332 brandra 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 brandra STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-031-003/109-A
(SANGRAMPUR) 		1727005031NRG23040920220294237 04/09/2022 barelal banshkar 1727005031WL036331 barelal banshkar 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 barelalbanshkar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-031-003/109-A
(SANGRAMPUR) 		1727005031NRG23040920220294241 04/09/2022 barelal banshkar 1727005031WL036332 barelal banshkar 00415 SBIN0030105 1224 1224 Processed 03/10/2022 382222709 barelalbanshkar STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-031-003/73-A
(SANGRAMPUR) 		1727005031NRG23040920220294230 04/09/2022 english 1727005031WL036330 english 00415 SBIN0030105 1428 1428 Processed 03/10/2022 382222709 english STATE BANK OF INDIA(508548)
SubTotal 62832 62832
29 NATERAN MP-27-005-042-001/487
(PIPALDHAR) 		1727005000NRG23040920220294252 04/09/2022 dhanniya bai 1727005WL036335 dhanniya bai 00415 SBIN0030218 2856 2856 Processed 03/10/2022 382222709 dhanniyabai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-042-001/487
(PIPALDHAR) 		1727005000NRG23040920220294251 04/09/2022 tularam 1727005WL036335 tularam 00415 SBIN0030218 2856 2856 Processed 03/10/2022 382222709 tularam STATE BANK OF INDIA(508548)
SubTotal 5712 5712
31 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG23040920220294132 04/09/2022 tulsiram 1727005010WL036297 tulsiram 00415 SBIN0030228 1020 1020 Processed 03/10/2022 382222709 tulsiram STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-032-002/82
(BHIYANKHEDI) 		1727005032NRG23040920220294268 04/09/2022 malam singh 1727005032WL036338 malam singh 00415 SBIN0030228 2856 2856 Processed 03/10/2022 382222709 malamsingh STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040922APB_FTO_376663 State Bank of India SBIN0030105 SHAMSHABAD 62832
2 NATERAN MP1727005_040922APB_FTO_376663 State Bank of India SBIN0030218 PIPALDHAR 5712
3 NATERAN MP1727005_040922APB_FTO_376663 State Bank of India SBIN0030228 BARDHA 3876

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