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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260423APB_FTO_19192
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-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG24260420230013636 26/04/2023 Halki bai 1727005WL000611 Halki bai 00045 BARB0VIDISH 884 884 Processed 12/05/2023 644006956 Halkibai BANK OF BARODA(606985)
2 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24260420230013642 26/04/2023 RAJKUMAR KUSHWAH 1727005WL000611 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 884 884 Processed 12/05/2023 644006956 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24260420230013443 26/04/2023 NIKHIL YADAV 1727005040WL000605 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 13/05/2023 644006956 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24260420230013631 26/04/2023 hemlata 1727005WL000611 hemlata 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 hemlata STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-044-002/432
(MUNDRASHERPUR) 		1727005000NRG24260420230013632 26/04/2023 ANITABAI 1727005WL000611 ANITABAI 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 ANITABAI STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24260420230013633 26/04/2023 Imrat 1727005WL000611 Imrat 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 Imrat STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24260420230013635 26/04/2023 Jairam 1727005WL000611 Jairam 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 Jairam STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24260420230013637 26/04/2023 pavan kushwah 1727005WL000611 pavan kushwah 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 pavankushwah STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24260420230013638 26/04/2023 sanman singh kushwah 1727005WL000611 sanman singh kushwah 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 sanmansinghkushwah STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-044-002/461
(MUNDRASHERPUR) 		1727005000NRG24260420230013640 26/04/2023 rajkumar ahirwar 1727005WL000611 rajkumar ahirwar 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 rajkumarahirwar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005000NRG24260420230013641 26/04/2023 laxminarayan kushwah 1727005WL000611 laxminarayan kushwah 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 laxminarayankushwah STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24260420230013644 26/04/2023 LAXMINARAYAN KUSHWAH 1727005WL000611 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
13 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24260420230013645 26/04/2023 BRAJMOHAN KUSHWAH 1727005WL000611 BRAJMOHAN KUSHWAH 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24260420230013646 26/04/2023 GOVIND AHIRWAR 1727005WL000611 GOVIND AHIRWAR 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24260420230013647 26/04/2023 BALARAM KUSHWAH 1727005WL000611 BALARAM KUSHWAH 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24260420230013648 26/04/2023 RAMSWAROOP SHARMA 1727005WL000611 RAMSWAROOP SHARMA 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24260420230013649 26/04/2023 RAM SEVAK TIWARI 1727005WL000611 RAM SEVAK TIWARI 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24260420230013650 26/04/2023 bharat singh gurjar 1727005WL000611 bharat singh gurjar 00415 SBIN0030156 884 884 Processed 12/05/2023 644006956 bharatsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24260420230013630 26/04/2023 dhan singh 1727005WL000611 dhan singh 00415 SBIN0030211 884 884 Processed 12/05/2023 644006956 dhansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
20 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24260420230013628 26/04/2023 sanjeev 1727005WL000611 sanjeev 00415 SBIN0030218 884 884 Processed 12/05/2023 644006956 sanjeev STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24260420230013629 26/04/2023 dalchand 1727005WL000611 dalchand 00415 SBIN0030218 884 884 Processed 12/05/2023 644006956 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1768 1768
22 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24260420230013442 26/04/2023 ANEETA AHIRWAR 1727005040WL000605 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006956 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24260420230013444 26/04/2023 RAGNI YADAV 1727005040WL000605 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 644006956 RAGNIYADAV INDIAN BANK(607105)
SubTotal 221 221
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260423APB_FTO_19192 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_260423APB_FTO_19192 FEDERAL BANK FDRL0001350 BHOPAL 221
3 NATERAN MP1727005_260423APB_FTO_19192 State Bank of India SBIN0030156 NATERAN 13260
4 NATERAN MP1727005_260423APB_FTO_19192 State Bank of India SBIN0030211 PIPALKHEDA 884
5 NATERAN MP1727005_260423APB_FTO_19192 State Bank of India SBIN0030218 PIPALDHAR 1768
6 NATERAN MP1727005_260423APB_FTO_19192 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NATERAN MP1727005_260423APB_FTO_19192 India Post Payments Bank IPOS0000001 Vidisha 221

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