Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_111023APB_FTO_314303
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-27-005-004-001/440-C
(HINOTIYMALI) 		1727005000NRG24111020230255036 11/10/2023 devendra 1727005WL021649 devendra 00078 CNRB0006088 2431 2431 Processed 08/11/2023 285461978 devendra CANARA BANK(508532)
2 NATERAN MP-27-005-004-002/788-D
(HINOTIYMALI) 		1727005000NRG24111020230255048 11/10/2023 shivraj 1727005WL021649 shivraj 00078 CNRB0006088 2431 2431 Processed 08/11/2023 285461978 shivraj CANARA BANK(508532)
SubTotal 4862 4862
3 NATERAN MP-27-005-004-001/202-B
(HINOTIYMALI) 		1727005000NRG24111020230255019 11/10/2023 Anandi lal 1727005WL021649 Anandi lal 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 Anandilal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-004-001/206-C
(HINOTIYMALI) 		1727005000NRG24111020230255024 11/10/2023 rani mali 1727005WL021649 rani mali 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 ranimali STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005000NRG24111020230255025 11/10/2023 aakash saini 1727005WL021649 aakash saini 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 aakashsaini STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-004-001/290-C
(HINOTIYMALI) 		1727005000NRG24111020230255030 11/10/2023 hariram 1727005WL021649 hariram 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 hariram STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-004-001/380-B
(HINOTIYMALI) 		1727005000NRG24111020230255033 11/10/2023 nikita jain 1727005WL021649 nikita jain 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 nikitajain STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005000NRG24111020230255037 11/10/2023 sangita bai 1727005WL021649 sangita bai 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 sangitabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005000NRG24111020230255038 11/10/2023 rohit 1727005WL021649 rohit 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 rohit STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005000NRG24111020230255039 11/10/2023 hariom 1727005WL021649 hariom 00415 SBIN0010823 2431 2431 Processed 08/11/2023 285461978 hariom STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-002/79-C
(HINOTIYMALI) 		1727005000NRG24111020230255049 11/10/2023 ARJUN SINGH 1727005WL021649 ARJUN SINGH 00415 SBIN0010823 1547 1547 Processed 08/11/2023 285461978 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
12 NATERAN MP-27-005-004-001/204-B
(HINOTIYMALI) 		1727005000NRG24111020230255021 11/10/2023 sanju 1727005WL021649 sanju 00415 SBIN0030077 2431 2431 Processed 08/11/2023 285461978 sanju STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005000NRG24111020230255034 11/10/2023 ajay 1727005WL021649 ajay 00415 SBIN0030077 2431 2431 Processed 08/11/2023 285461978 ajay STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 NATERAN MP-27-005-004-001/283-C
(HINOTIYMALI) 		1727005000NRG24111020230255026 11/10/2023 vimla bai 1727005WL021649 vimla bai 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 vimlabai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-004-001/287-C
(HINOTIYMALI) 		1727005000NRG24111020230255028 11/10/2023 rakesh 1727005WL021649 rakesh 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 rakesh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-004-001/373-D
(HINOTIYMALI) 		1727005000NRG24111020230255031 11/10/2023 kripal singh 1727005WL021649 kripal singh 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 kripalsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005000NRG24111020230255032 11/10/2023 mahendra singh 1727005WL021649 mahendra singh 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 mahendrasingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-004-001/558-A
(HINOTIYMALI) 		1727005000NRG24111020230255045 11/10/2023 reena 1727005WL021649 reena 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 reena STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-004-001/580-B
(HINOTIYMALI) 		1727005000NRG24111020230255046 11/10/2023 shanti bai 1727005WL021649 shanti bai 00415 SBIN0030105 2431 2431 Processed 08/11/2023 285461978 shantibai NARMADA JHABUA GRAMIN BANK(508515)
20 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005000NRG24111020230255018 11/10/2023 Kera Bai Kirar 1727005WL021648 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 08/11/2023 285461978 KeraBaiKirar STATE BANK OF INDIA(508548)
SubTotal 16288 16288
21 NATERAN MP-27-005-004-001/286-C
(HINOTIYMALI) 		1727005000NRG24111020230255027 11/10/2023 brajesh 1727005WL021649 brajesh 00415 SBIN0030227 2431 2431 Processed 08/11/2023 285461978 brajesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 NATERAN MP-27-005-004-001/434-C
(HINOTIYMALI) 		1727005000NRG24111020230255035 11/10/2023 nidhi 1727005WL021649 nidhi 00468 UBIN0537349 2431 2431 Processed 08/11/2023 285461978 nidhi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
23 NATERAN MP-27-005-004-001/205-B
(HINOTIYMALI) 		1727005000NRG24111020230255023 11/10/2023 deepak 1727005WL021649 deepak 00688 FINO0001001 2431 2431 Processed 08/11/2023 285461978 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
24 NATERAN MP-27-005-004-002/280-B
(HINOTIYMALI) 		1727005000NRG24111020230255047 11/10/2023 vimlesh 1727005WL021649 vimlesh 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285461978 vimlesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
25 NATERAN MP-27-005-004-001/205-A
(HINOTIYMALI) 		1727005000NRG24111020230255022 11/10/2023 devanti bai 1727005WL021649 devanti bai 00697 BKID0MG7049 2431 2431 Processed 08/11/2023 285461978 devantibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 59162 59162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_111023APB_FTO_314303 Canara Bank CNRB0006088 SIRONJ 4862
2 NATERAN MP1727005_111023APB_FTO_314303 State Bank of India SBIN0010823 SIRONJ 20995
3 NATERAN MP1727005_111023APB_FTO_314303 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
4 NATERAN MP1727005_111023APB_FTO_314303 State Bank of India SBIN0030105 SHAMSHABAD 16288
5 NATERAN MP1727005_111023APB_FTO_314303 State Bank of India SBIN0030227 SIYALPUR 2431
6 NATERAN MP1727005_111023APB_FTO_314303 Union Bank of India UBIN0537349 SIRONJ 2431
7 NATERAN MP1727005_111023APB_FTO_314303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 NATERAN MP1727005_111023APB_FTO_314303 India Post Payments Bank IPOS0000001 Vidisha 2431
9 NATERAN MP1727005_111023APB_FTO_314303 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2431

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