Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260123APB_FTO_654797
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-27-005-020-002/206-A
(BARODA) 		1727005020NRG23260120230504315 26/01/2023 Shishupal singh 1727005020WL072341 Shishupal singh 00045 BARB0VIDISH 2652 2652 Processed 15/02/2023 887175959 Shishupalsingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-003/140-A
(BARODA) 		1727005020NRG23120120230483046 26/01/2023 anar bai 1727005020WL069445 anar bai 00045 BARB0VIDISH 204 204 Processed 15/02/2023 887175959 anarbai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-005/110
(BARODA) 		1727005000NRG23260120230504517 26/01/2023 Seeta Bai 1727005WL072362 Seeta Bai 00045 BARB0VIDISH 2652 2652 Processed 15/02/2023 887175959 SeetaBai BANK OF BARODA(606985)
4 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG23120120230483047 26/01/2023 Rmesh 1727005020WL069445 Rmesh 00045 BARB0VIDISH 204 204 Processed 15/02/2023 887175959 Rmesh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
5 NATERAN MP-27-005-066-002/553
(HASANPUR URAF JATHODA) 		1727005066NRG23260120230504457 26/01/2023 Ramkaran singh 1727005066WL072352 Ramkaran singh 00089 CBIN0282547 1224 1224 Processed 15/02/2023 887175959 Ramkaransingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 NATERAN MP-27-005-020-001/127
(BARODA) 		1727005020NRG23260120230504313 26/01/2023 Leela bai 1727005020WL072341 Leela bai 00415 SBIN0030105 3060 3060 Processed 15/02/2023 887175959 Leelabai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-001/217-A
(BARODA) 		1727005020NRG23260120230504314 26/01/2023 Tofan singh 1727005020WL072341 Tofan singh 00415 SBIN0030105 3060 3060 Processed 15/02/2023 887175959 Tofansingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG23260120230504316 26/01/2023 chhoti bai 1727005020WL072341 chhoti bai 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 chhotibai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG23260120230504317 26/01/2023 satveer yadav 1727005020WL072341 satveer yadav 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 satveeryadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG23260120230504318 26/01/2023 Shivkumari 1727005020WL072341 Shivkumari 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 Shivkumari STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005020NRG23260120230504319 26/01/2023 braj bai 1727005020WL072341 braj bai 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 brajbai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005020NRG23260120230504320 26/01/2023 papita bai 1727005020WL072341 papita bai 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 papitabai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005020NRG23260120230504321 26/01/2023 dakha bai 1727005020WL072341 dakha bai 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 dakhabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG23260120230504322 26/01/2023 Darsan singh 1727005020WL072341 Darsan singh 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 Darsansingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG23260120230504323 26/01/2023 Rajesh yadav 1727005020WL072341 Rajesh yadav 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 Rajeshyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-003/273-B
(BARODA) 		1727005000NRG23260120230504513 26/01/2023 Munni Bai Yadav 1727005WL072362 Munni Bai Yadav 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 MunniBaiYadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-003/274-B
(BARODA) 		1727005000NRG23260120230504514 26/01/2023 Jhanak Bai Yadav 1727005WL072362 Jhanak Bai Yadav 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 JhanakBaiYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005000NRG23260120230504515 26/01/2023 Nathan Singh 1727005WL072362 Nathan Singh 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 NathanSingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005000NRG23260120230504516 26/01/2023 Sakun Bai 1727005WL072362 Sakun Bai 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 SakunBai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-005/216
(BARODA) 		1727005000NRG23260120230504518 26/01/2023 Dipak Yadav 1727005WL072362 Dipak Yadav 00415 SBIN0030105 2652 2652 Processed 15/02/2023 887175959 DipakYadav STATE BANK OF INDIA(508548)
SubTotal 40596 40596
21 NATERAN MP-27-005-071-004/1005
(GHATWAI) 		1727005000NRG23260120230504202 26/01/2023 Maneeram Jatav 1727005WL072331 Maneeram Jatav 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887175959 ManeeramJatav STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-071-004/1006
(GHATWAI) 		1727005000NRG23260120230504203 26/01/2023 Ramesh Jatav 1727005WL072331 Ramesh Jatav 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887175959 RameshJatav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-079-001/1158
(NATERAN) 		1727005000NRG23260120230504204 26/01/2023 ram krashna 1727005WL072332 ram krashna 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887175959 ramkrashna AIRTEL PAYMENTS BANK LIMITED(990288)
24 NATERAN MP-27-005-079-001/1158
(NATERAN) 		1727005000NRG23260120230504205 26/01/2023 Shanti Bai Malviya 1727005WL072332 Shanti Bai Malviya 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887175959 ShantiBaiMalviya STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260123APB_FTO_654797 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5712
2 NATERAN MP1727005_260123APB_FTO_654797 Central Bank Of India CBIN0282547 BASODA 1224
3 NATERAN MP1727005_260123APB_FTO_654797 State Bank of India SBIN0030105 SHAMSHABAD 40596
4 NATERAN MP1727005_260123APB_FTO_654797 State Bank of India SBIN0030156 NATERAN 11424

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