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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_271122APB_FTO_544349
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-27-005-027-001/128
(BAMOREE) 		1727005000NRG23271120220401352 27/11/2022 KANCHAN SINGH 1727005WL058252 KANCHAN SINGH 00415 SBIN0030105 2244 2244 Processed 09/12/2022 628124242 KANCHANSINGH STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005000NRG23271120220401353 27/11/2022 MITHLESH 1727005WL058252 MITHLESH 00415 SBIN0030105 2244 2244 Processed 09/12/2022 628124242 MITHLESH STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-029-004/164
(NEHARYAI) 		1727005000NRG23271120220401805 27/11/2022 sukhveer 1727005WL058315 sukhveer 00415 SBIN0030105 3060 3060 Processed 09/12/2022 628124242 sukhveer STATE BANK OF INDIA(508548)
SubTotal 7548 7548
4 NATERAN MP-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005000NRG23271120220401819 27/11/2022 RAMSARUP KUSHWAH 1727005WL058318 RAMSARUP KUSHWAH 00415 SBIN0030156 204 204 Processed 09/12/2022 628124242 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-081-001/366
(MARKHEDA) 		1727005081NRG23271120220401779 27/11/2022 Gowradhan 1727005081WL058312 Gowradhan 00415 SBIN0030156 816 816 Processed 09/12/2022 628124242 Gowradhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG23271120220401784 27/11/2022 pyar kha 1727005081WL058312 pyar kha 00415 SBIN0030156 816 816 Processed 09/12/2022 628124242 pyarkha STATE BANK OF INDIA(508548)
SubTotal 1836 1836
7 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG23271120220400833 27/11/2022 hukum singh 1727005WL058182 hukum singh 00415 SBIN0030218 1224 1224 Processed 09/12/2022 628124242 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NATERAN MP-27-005-050-001/18-A
(MAHUAKHEDA) 		1727005050NRG23271120220401050 27/11/2022 shaitan 1727005050WL058217 shaitan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 628124242 shaitan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_271122APB_FTO_544349 State Bank of India SBIN0030105 SHAMSHABAD 7548
2 NATERAN MP1727005_271122APB_FTO_544349 State Bank of India SBIN0030156 NATERAN 1836
3 NATERAN MP1727005_271122APB_FTO_544349 State Bank of India SBIN0030218 PIPALDHAR 1224
4 NATERAN MP1727005_271122APB_FTO_544349 State Bank of India SBIN0030228 BARDHA 1224

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