Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110223APB_FTO_673123
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-27-005-073-002/485
(DIGHONEE) 		1727005000NRG23110220230520546 11/02/2023 HARIRAM 1727005WL074815 HARIRAM 00105 CORP0001745 1020 1020 Processed 16/02/2023 007697695 HARIRAM UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 NATERAN MP-27-005-073-001/185
(DIGHONEE) 		1727005000NRG23110220230520528 11/02/2023 anju 1727005WL074815 anju 00152 HDFC0001767 1020 1020 Processed 16/02/2023 007697695 anju STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-073-001/187
(DIGHONEE) 		1727005000NRG23110220230520529 11/02/2023 sanjana 1727005WL074815 sanjana 00152 HDFC0001767 1020 1020 Processed 16/02/2023 007697695 sanjana STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-073-001/198
(DIGHONEE) 		1727005000NRG23110220230520532 11/02/2023 rakhi 1727005WL074815 rakhi 00152 HDFC0001767 1020 1020 Processed 16/02/2023 007697695 rakhi CANARA BANK(508532)
5 NATERAN MP-27-005-073-002/219-A
(DIGHONEE) 		1727005000NRG23110220230520542 11/02/2023 niraj 1727005WL074815 niraj 00152 HDFC0001767 1020 1020 Processed 16/02/2023 007697695 niraj STATE BANK OF INDIA(508548)
SubTotal 4080 4080
6 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG23110220230520545 11/02/2023 ramraj raghuwanshi 1727005WL074815 ramraj raghuwanshi 00168 ICIC0002732 1020 1020 Processed 16/02/2023 007697695 ramrajraghuwanshi ICICI BANK LTD(508534)
SubTotal 1020 1020
7 NATERAN MP-27-005-073-001/195
(DIGHONEE) 		1727005000NRG23110220230520530 11/02/2023 SADHNA 1727005WL074815 SADHNA 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 SADHNA STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-073-001/197-D
(DIGHONEE) 		1727005000NRG23110220230520531 11/02/2023 RAMESH 1727005WL074815 RAMESH 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 RAMESH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005000NRG23110220230520533 11/02/2023 SONAM 1727005WL074815 SONAM 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 SONAM STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005000NRG23110220230520534 11/02/2023 JYOTI 1727005WL074815 JYOTI 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 JYOTI STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005000NRG23110220230520535 11/02/2023 RAHUL 1727005WL074815 RAHUL 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 RAHUL STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005000NRG23110220230520536 11/02/2023 NARENDRA 1727005WL074815 NARENDRA 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 NARENDRA STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005000NRG23110220230520537 11/02/2023 RACHNA 1727005WL074815 RACHNA 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 RACHNA STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-073-001/8-C
(DIGHONEE) 		1727005000NRG23110220230520538 11/02/2023 SONA BAI 1727005WL074815 SONA BAI 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 SONABAI STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG23110220230520539 11/02/2023 GOLU 1727005WL074815 GOLU 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 GOLU STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG23110220230520540 11/02/2023 VINODI BAI 1727005WL074815 VINODI BAI 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 VINODIBAI STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG23110220230520541 11/02/2023 JAGDEESH 1727005WL074815 JAGDEESH 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 JAGDEESH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-073-002/396
(DIGHONEE) 		1727005000NRG23110220230520543 11/02/2023 ROSHAN SINGH 1727005WL074815 ROSHAN SINGH 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 ROSHANSINGH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-073-002/401-D
(DIGHONEE) 		1727005000NRG23110220230520544 11/02/2023 PREM SINGH 1727005WL074815 PREM SINGH 00415 SBIN0030156 1020 1020 Processed 16/02/2023 007697695 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-076-001/543
(MOODRAPITAMBAR) 		1727005076NRG23110220230520427 11/02/2023 Kamla Bai Ahirwar 1727005076WL074795 Kamla Bai Ahirwar 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007697695 KamlaBaiAhirwar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-076-001/543
(MOODRAPITAMBAR) 		1727005076NRG23110220230520426 11/02/2023 Sabbo Bai 1727005076WL074795 Sabbo Bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007697695 SabboBai STATE BANK OF INDIA(508548)
SubTotal 15708 15708
22 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG23110220230520570 11/02/2023 Ankit 1727005056WL074817 Ankit 00468 UBIN0557382 408 408 Processed 16/02/2023 007697695 Ankit UNION BANK OF INDIA(508500)
SubTotal 408 408
23 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG23110220230520561 11/02/2023 Narbadi bai 1727005056WL074817 Narbadi bai 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Narbadibai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG23110220230520562 11/02/2023 Ramprasad 1727005056WL074817 Ramprasad 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Ramprasad STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG23110220230520563 11/02/2023 Vatti bai 1727005056WL074817 Vatti bai 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Vattibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG23110220230520564 11/02/2023 Prem singj 1727005056WL074817 Prem singj 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Premsingj STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG23110220230520565 11/02/2023 Anita 1727005056WL074817 Anita 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Anita UCO BANK(607066)
28 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG23110220230520566 11/02/2023 Jhinnu 1727005056WL074817 Jhinnu 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Jhinnu STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG23110220230520567 11/02/2023 Guddi bai 1727005056WL074817 Guddi bai 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Guddibai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG23110220230520568 11/02/2023 Rihana B 1727005056WL074817 Rihana B 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 RihanaB STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG23110220230520569 11/02/2023 TULSHA BAI 1727005056WL074817 TULSHA BAI 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 TULSHABAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-056-001/504
(KHADER) 		1727005056NRG23110220230520571 11/02/2023 niranjan singh 1727005056WL074817 niranjan singh 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG23110220230520572 11/02/2023 Raghuvir 1727005056WL074817 Raghuvir 00703 AIRP0000001 408 408 Processed 18/02/2023 007697695 Raghuvir FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG23110220230520573 11/02/2023 machal 1727005056WL074817 machal 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 machal BANK OF INDIA(508505)
35 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG23110220230520574 11/02/2023 Jitendra 1727005056WL074817 Jitendra 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Jitendra STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG23110220230520575 11/02/2023 devindra 1727005056WL074817 devindra 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 devindra UNION BANK OF INDIA(508500)
37 NATERAN MP-27-005-056-001/568-C
(KHADER) 		1727005056NRG23110220230520576 11/02/2023 RomitRajput 1727005056WL074817 RomitRajput 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 RomitRajput BANK OF INDIA(508505)
38 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG23110220230520577 11/02/2023 mukesh 1727005056WL074817 mukesh 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-056-001/591-B
(KHADER) 		1727005056NRG23110220230520578 11/02/2023 Nadan bai 1727005056WL074817 Nadan bai 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 Nadanbai NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-056-001/613
(KHADER) 		1727005056NRG23110220230520579 11/02/2023 sourabh 1727005056WL074817 sourabh 00703 AIRP0000001 408 408 Processed 16/02/2023 007697695 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110223APB_FTO_673123 CORPORATION BANK CORP0001745 BASODA 1020
2 NATERAN MP1727005_110223APB_FTO_673123 HDFC bank HDFC0001767 GANJ BASODA 4080
3 NATERAN MP1727005_110223APB_FTO_673123 ICICI BANK ICIC0002732 JOHAD 1020
4 NATERAN MP1727005_110223APB_FTO_673123 State Bank of India SBIN0030156 NATERAN 15708
5 NATERAN MP1727005_110223APB_FTO_673123 Union Bank of India UBIN0557382 R K D F COLLEGE 408
6 NATERAN MP1727005_110223APB_FTO_673123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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