Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170623APB_FTO_100628
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-27-005-003-001/191-B
(BHARNAKHEDA) 		1727005003NRG24170620230100306 17/06/2023 kanchan 1727005003WL005138 kanchan 00415 SBIN0030077 221 221 Processed 23/06/2023 514354323 kanchan STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NATERAN MP-27-005-025-001/12-C
(JAMNYAI) 		1727005025NRG24160620230097555 17/06/2023 Ramesh 1727005025WL004980 Ramesh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Ramesh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-025-001/234
(JAMNYAI) 		1727005025NRG24160620230097547 17/06/2023 Raju 1727005025WL004978 Raju 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Raju STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-025-001/234
(JAMNYAI) 		1727005025NRG24160620230097548 17/06/2023 Saroj bai 1727005025WL004978 Saroj bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Sarojbai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-025-001/7-D
(JAMNYAI) 		1727005025NRG24160620230097552 17/06/2023 Mamta bai 1727005025WL004978 Mamta bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Mamtabai FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-025-001/7-D
(JAMNYAI) 		1727005025NRG24160620230097551 17/06/2023 Vikram 1727005025WL004978 Vikram 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Vikram STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005025NRG24160620230097554 17/06/2023 Hari singh banjara 1727005025WL004979 Hari singh banjara 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514354323 Harisinghbanjara STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24150620230095686 17/06/2023 batanlal 1727005034WL004853 batanlal 00415 SBIN0030105 3094 3094 Processed 23/06/2023 514354323 batanlal INDUSIND BANK(607189)
9 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24150620230095687 17/06/2023 chiroji bai 1727005034WL004853 chiroji bai 00415 SBIN0030105 3094 3094 Processed 23/06/2023 514354323 chirojibai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
10 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24170620230100307 17/06/2023 takhat singh 1727005WL005139 takhat singh 00415 SBIN0030156 663 663 Processed 23/06/2023 514354323 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
11 NATERAN MP-27-005-025-001/234-A
(JAMNYAI) 		1727005025NRG24160620230097549 17/06/2023 Anil 1727005025WL004978 Anil 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514354323 Anil STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-025-001/234-A
(JAMNYAI) 		1727005025NRG24160620230097550 17/06/2023 Vaija bai 1727005025WL004978 Vaija bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514354323 Vaijabai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-025-001/8-C
(JAMNYAI) 		1727005025NRG24160620230097553 17/06/2023 Ram kali bai 1727005025WL004978 Ram kali bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514354323 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 NATERAN MP-27-005-025-003/156
(JAMNYAI) 		1727005025NRG24160620230097556 17/06/2023 Santa bai 1727005025WL004980 Santa bai 00462 UCBA0001286 1326 1326 Processed 23/06/2023 514354323 Santabai UCO BANK(607066)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170623APB_FTO_100628 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 221
2 NATERAN MP1727005_170623APB_FTO_100628 State Bank of India SBIN0030105 SHAMSHABAD 14144
3 NATERAN MP1727005_170623APB_FTO_100628 State Bank of India SBIN0030156 NATERAN 663
4 NATERAN MP1727005_170623APB_FTO_100628 State Bank of India SBIN0030228 BARDHA 3978
5 NATERAN MP1727005_170623APB_FTO_100628 UCO Bank UCBA0001286 MAKDON 1326

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