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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080223APB_FTO_670440
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-27-005-020-001/309-A
(BARODA) 		1727005020NRG23080220230518173 08/02/2023 Guddi bai 1727005020WL074320 Guddi bai 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 007707578 Guddibai STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-001/314-A
(BARODA) 		1727005020NRG23080220230518176 08/02/2023 Than singh 1727005020WL074320 Than singh 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 007707578 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-025-001/184
(JAMNYAI) 		1727005025NRG23060220230517094 08/02/2023 Nilesh 1727005025WL074040 Nilesh 00045 BARB0VIDISH 2856 2856 Processed 16/02/2023 007707578 Nilesh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-025-001/222-B
(JAMNYAI) 		1727005025NRG23060220230517095 08/02/2023 Rajkumar 1727005025WL074041 Rajkumar 00045 BARB0VIDISH 2856 2856 Processed 16/02/2023 007707578 Rajkumar STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-036-001/258
(RUSLLI) 		1727005036NRG23070220230518108 08/02/2023 RAMBHAROSA 1727005036WL074309 RAMBHAROSA 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 007707578 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
6 NATERAN MP-27-005-025-001/188-A
(JAMNYAI) 		1727005025NRG23060220230517087 08/02/2023 Sarvan 1727005025WL074038 Sarvan 00415 SBIN0030075 2856 2856 Processed 16/02/2023 007707578 Sarvan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG23080220230518177 08/02/2023 Raja miya 1727005020WL074320 Raja miya 00415 SBIN0030105 2448 2448 Processed 16/02/2023 007707578 Rajamiya IDBI BANK(607095)
8 NATERAN MP-27-005-025-001/2-B
(JAMNYAI) 		1727005025NRG23060220230517088 08/02/2023 Shitaram 1727005025WL074038 Shitaram 00415 SBIN0030105 408 408 Processed 16/02/2023 007707578 Shitaram STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-025-001/225-C
(JAMNYAI) 		1727005025NRG23060220230517089 08/02/2023 Sher singh 1727005025WL074038 Sher singh 00415 SBIN0030105 612 612 Processed 16/02/2023 007707578 Shersingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-025-002/224
(JAMNYAI) 		1727005025NRG23060220230517092 08/02/2023 Pritam 1727005025WL074039 Pritam 00415 SBIN0030105 2244 2244 Processed 16/02/2023 007707578 Pritam STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-025-002/46-B
(JAMNYAI) 		1727005025NRG23060220230517090 08/02/2023 Balaram 1727005025WL074038 Balaram 00415 SBIN0030105 816 816 Processed 16/02/2023 007707578 Balaram STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-025-002/67-B
(JAMNYAI) 		1727005025NRG23060220230517093 08/02/2023 Amar singh 1727005025WL074039 Amar singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007707578 Amarsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-036-001/20
(RUSLLI) 		1727005036NRG23070220230518107 08/02/2023 LALARAM LODHI 1727005036WL074308 LALARAM LODHI 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007707578 LALARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 NATERAN MP-27-005-040-001/123-A
(DHOBEEKHEDA) 		1727005040NRG23080220230518149 08/02/2023 NEPAL SINGH YADAV 1727005040WL074317 NEPAL SINGH YADAV 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007707578 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-040-001/601
(DHOBEEKHEDA) 		1727005040NRG23080220230518150 08/02/2023 LAXMAN SINGH YADAV 1727005040WL074317 LAXMAN SINGH YADAV 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007707578 LAXMANSINGHYADAV STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-040-002/81
(DHOBEEKHEDA) 		1727005040NRG23080220230518151 08/02/2023 KERA BAI 1727005040WL074317 KERA BAI 00415 SBIN0030218 3060 3060 Processed 16/02/2023 007707578 KERABAI STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-040-003/16-B
(DHOBEEKHEDA) 		1727005040NRG23080220230518152 08/02/2023 BATI BAI 1727005040WL074317 BATI BAI 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007707578 BATIBAI BANK OF BARODA(606985)
18 NATERAN MP-27-005-040-003/174-A
(DHOBEEKHEDA) 		1727005040NRG23080220230518153 08/02/2023 CHARAN SINGH 1727005040WL074317 CHARAN SINGH 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007707578 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 16116 16116
19 NATERAN MP-27-005-020-001/312-A
(BARODA) 		1727005020NRG23080220230518174 08/02/2023 Lakhan singh 1727005020WL074320 Lakhan singh 00688 FINO0001446 3060 3060 Processed 16/02/2023 007707578 Lakhansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-001/313-A
(BARODA) 		1727005020NRG23080220230518175 08/02/2023 Ramraj yadav 1727005020WL074320 Ramraj yadav 00688 FINO0001446 3264 3264 Processed 16/02/2023 007707578 Ramrajyadav STATE BANK OF INDIA(508548)
SubTotal 6324 6324
21 NATERAN MP-27-005-025-002/113
(JAMNYAI) 		1727005025NRG23060220230517091 08/02/2023 Pop singh 1727005025WL074039 Pop singh 00697 BKID0NAMRGB 2244 2244 Processed 16/02/2023 007707578 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080223APB_FTO_670440 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13056
2 NATERAN MP1727005_080223APB_FTO_670440 State Bank of India SBIN0030075 VIDISHA 2856
3 NATERAN MP1727005_080223APB_FTO_670440 State Bank of India SBIN0030105 SHAMSHABAD 10608
4 NATERAN MP1727005_080223APB_FTO_670440 State Bank of India SBIN0030218 PIPALDHAR 16116
5 NATERAN MP1727005_080223APB_FTO_670440 Fino Payments Bank Ltd FINO0001446 MP RO 6324
6 NATERAN MP1727005_080223APB_FTO_670440 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2244

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