Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160323APB_FTO_708690
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-27-005-021-001/749
(KOLUA) 		1727005021NRG23160320230548725 16/03/2023 bhaiyalal yadav 1727005021WL078982 bhaiyalal yadav 00045 BARB0VIDISH 1224 1224 Processed 28/03/2023 729514331 bhaiyalalyadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-040-002/340
(DHOBEEKHEDA) 		1727005040NRG23160320230548733 16/03/2023 Shivraj Ahirwar 1727005040WL078984 Shivraj Ahirwar 00045 BARB0VIDISH 3264 3264 Processed 28/03/2023 729514331 ShivrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 4488 4488
3 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG23160320230548718 16/03/2023 AJAY YAYAV 1727005021WL078982 AJAY YAYAV 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 AJAYYAYAV STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG23160320230548719 16/03/2023 POORAN SINGH BANJARA 1727005021WL078982 POORAN SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG23160320230548720 16/03/2023 BRAJLAL YADAV 1727005021WL078982 BRAJLAL YADAV 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG23160320230548721 16/03/2023 BRANDABAI YADAV 1727005021WL078982 BRANDABAI YADAV 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 BRANDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005021NRG23160320230548722 16/03/2023 BHURI BAI NAYAK 1727005021WL078982 BHURI BAI NAYAK 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 BHURIBAINAYAK STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005021NRG23160320230548723 16/03/2023 kishan lal banjara 1727005021WL078982 kishan lal banjara 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 kishanlalbanjara STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG23160320230548724 16/03/2023 kaluram 1727005021WL078982 kaluram 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 kaluram STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG23160320230548726 16/03/2023 guman sing 1727005021WL078982 guman sing 00415 SBIN0030105 1224 1224 Processed 28/03/2023 729514331 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-040-001/162
(DHOBEEKHEDA) 		1727005040NRG23160320230548731 16/03/2023 Hari singh 1727005040WL078984 Hari singh 00415 SBIN0030105 3264 3264 29/03/2023 729514331 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13056 13056
12 NATERAN MP-27-005-040-002/17-B
(DHOBEEKHEDA) 		1727005040NRG23160320230548732 16/03/2023 Malkhan 1727005040WL078984 Malkhan 00415 SBIN0030218 3264 3264 Processed 28/03/2023 729514331 Malkhan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-040-002/449
(DHOBEEKHEDA) 		1727005040NRG23160320230548734 16/03/2023 AKAI SINGH 1727005040WL078984 AKAI SINGH 00415 SBIN0030218 408 408 Processed 28/03/2023 729514331 AKAISINGH STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-040-003/16-B
(DHOBEEKHEDA) 		1727005040NRG23160320230548735 16/03/2023 BATI BAI 1727005040WL078984 BATI BAI 00415 SBIN0030218 408 408 Processed 28/03/2023 729514331 BATIBAI BANK OF BARODA(606985)
SubTotal 4080 4080
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160323APB_FTO_708690 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4488
2 NATERAN MP1727005_160323APB_FTO_708690 State Bank of India SBIN0030105 SHAMSHABAD 13056
3 NATERAN MP1727005_160323APB_FTO_708690 State Bank of India SBIN0030218 PIPALDHAR 4080

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