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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190323APB_FTO_716814
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-27-005-072-001/1711
(NAGOR) 		1727005072NRG23190320230551993 19/03/2023 KARODILAL 1727005072WL079324 KARODILAL 00045 BARB0VIDISH 1224 1224 Processed 28/03/2023 730857153 KARODILAL BANK OF BARODA(606985)
2 NATERAN MP-27-005-072-001/4310
(NAGOR) 		1727005072NRG23190320230551994 19/03/2023 Devi singh 1727005072WL079324 Devi singh 00045 BARB0VIDISH 1224 1224 Processed 28/03/2023 730857153 Devisingh BANK OF BARODA(606985)
SubTotal 2448 2448
3 NATERAN MP-27-005-072-001/813-A
(NAGOR) 		1727005072NRG23190320230551996 19/03/2023 toran singh r 1727005072WL079324 toran singh r 00152 HDFC0001767 1224 1224 Processed 28/03/2023 730857153 toransinghr STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NATERAN MP-27-005-029-004/136
(NEHARYAI) 		1727005000NRG23190320230552135 19/03/2023 majboot singh 1727005WL079338 majboot singh 00415 SBIN0030105 204 204 Rejected 27/03/2023 730857153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NATERAN MP-27-005-029-005/498
(NEHARYAI) 		1727005000NRG23190320230552136 19/03/2023 HUKAMSINGH 1727005WL079338 HUKAMSINGH 00415 SBIN0030105 3060 3060 Processed 28/03/2023 730857153 HUKAMSINGH STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-029-005/518
(NEHARYAI) 		1727005000NRG23190320230552137 19/03/2023 raghuveer singh ahirwar 1727005WL079338 raghuveer singh ahirwar 00415 SBIN0030105 204 204 Processed 28/03/2023 730857153 raghuveersinghahirwar STATE BANK OF INDIA(508548)
SubTotal 3468 3468
7 NATERAN MP-27-005-072-001/1708
(NAGOR) 		1727005072NRG23190320230551991 19/03/2023 RAJBAI 1727005072WL079324 RAJBAI 00415 SBIN0030156 1224 1224 Processed 28/03/2023 730857153 RAJBAI STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-072-001/1709
(NAGOR) 		1727005072NRG23190320230551992 19/03/2023 RAKSHA 1727005072WL079324 RAKSHA 00415 SBIN0030156 1224 1224 Processed 28/03/2023 730857153 RAKSHA STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-072-001/812-A
(NAGOR) 		1727005072NRG23190320230551995 19/03/2023 jitendra 1727005072WL079324 jitendra 00415 SBIN0030156 1224 1224 Processed 28/03/2023 730857153 jitendra STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-077-002/60-A
(RAIPUR) 		1727005083NRG23190320230551821 19/03/2023 Halke singh 1727005083WL079301 Halke singh 00415 SBIN0030156 1224 1224 Processed 28/03/2023 730857153 Halkesingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 NATERAN MP-27-005-029-004/113-A
(NEHARYAI) 		1727005000NRG23190320230552134 19/03/2023 mahamvar singh 1727005WL079338 mahamvar singh 00689 AUBL0002308 3060 3060 Processed 28/03/2023 730857153 mahamvarsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3060 3060
12 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005000NRG23190320230552100 19/03/2023 Dhanpal yadav 1727005WL079335 Dhanpal yadav 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005000NRG23190320230552101 19/03/2023 Rukmani 1727005WL079335 Rukmani 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005000NRG23190320230552102 19/03/2023 Monu 1727005WL079335 Monu 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005000NRG23190320230552103 19/03/2023 Sandhya yadav 1727005WL079335 Sandhya yadav 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005000NRG23190320230552104 19/03/2023 Jagvendra yadav 1727005WL079335 Jagvendra yadav 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005000NRG23190320230552106 19/03/2023 Mapha bai 1727005WL079335 Mapha bai 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005000NRG23190320230552107 19/03/2023 Roop singh 1727005WL079335 Roop singh 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005000NRG23190320230552108 19/03/2023 Neesha yadav 1727005WL079335 Neesha yadav 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005000NRG23190320230552109 19/03/2023 Reena bai 1727005WL079335 Reena bai 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730857153 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
21 NATERAN MP-27-005-029-007/75
(NEHARYAI) 		1727005000NRG23190320230552138 19/03/2023 jagannath yadav 1727005WL079338 jagannath yadav 00697 BKID0NAMRGB 204 204 Processed 28/03/2023 730857153 jagannathyadav STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190323APB_FTO_716814 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
2 NATERAN MP1727005_190323APB_FTO_716814 HDFC bank HDFC0001767 GANJ BASODA 1224
3 NATERAN MP1727005_190323APB_FTO_716814 State Bank of India SBIN0030105 SHAMSHABAD 3468
4 NATERAN MP1727005_190323APB_FTO_716814 State Bank of India SBIN0030156 NATERAN 4896
5 NATERAN MP1727005_190323APB_FTO_716814 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3060
6 NATERAN MP1727005_190323APB_FTO_716814 India Post Payments Bank IPOS0000001 Vidisha 9180
7 NATERAN MP1727005_190323APB_FTO_716814 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 204

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