Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140522APB_FTO_125611
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-27-005-053-001/622
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062665 14/05/2022 brajesh sahu 1727005WL006677 brajesh sahu 00415 SBIN0010820 1224 1224 Processed 25/05/2022 880713109 brajeshsahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NATERAN MP-27-005-020-002/66
(BARODA) 		1727005000NRG23140520220062727 14/05/2022 braj singh 1727005WL006681 braj singh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 brajsingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-002/67
(BARODA) 		1727005000NRG23140520220062729 14/05/2022 rajendra singh 1727005WL006681 rajendra singh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 rajendrasingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-002/67
(BARODA) 		1727005000NRG23140520220062728 14/05/2022 rani bai 1727005WL006681 rani bai 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 ranibai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005000NRG23140520220062730 14/05/2022 nepal singh 1727005WL006681 nepal singh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 nepalsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-030-001/47-A
(MAHOOTHA) 		1727005030NRG23140520220062903 14/05/2022 Kishor singh 1727005030WL006691 Kishor singh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Kishorsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-030-002/15-A
(MAHOOTHA) 		1727005030NRG23140520220062910 14/05/2022 bihari 1727005030WL006691 bihari 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 bihari STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-030-002/183-B
(MAHOOTHA) 		1727005030NRG23140520220062912 14/05/2022 Rambabu 1727005030WL006691 Rambabu 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Rambabu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005030NRG23140520220062920 14/05/2022 Bhairo 1727005030WL006691 Bhairo 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Bhairo STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-030-002/50-A
(MAHOOTHA) 		1727005030NRG23140520220062922 14/05/2022 Gulab Singh 1727005030WL006691 Gulab Singh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 GulabSingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-030-002/6-A
(MAHOOTHA) 		1727005030NRG23140520220062926 14/05/2022 Suresh 1727005030WL006691 Suresh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Suresh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-030-002/6-A
(MAHOOTHA) 		1727005030NRG23140520220062927 14/05/2022 Svita 1727005030WL006691 Svita 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Svita STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG23140520220062929 14/05/2022 Dinesh 1727005030WL006691 Dinesh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Dinesh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-030-002/64-A
(MAHOOTHA) 		1727005030NRG23140520220062931 14/05/2022 Monu 1727005030WL006691 Monu 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Monu STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-030-002/65
(MAHOOTHA) 		1727005030NRG23140520220062933 14/05/2022 Ramesh 1727005030WL006691 Ramesh 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Ramesh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-030-002/7-A
(MAHOOTHA) 		1727005030NRG23140520220062934 14/05/2022 damodar 1727005030WL006691 damodar 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 damodar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-002/7-A
(MAHOOTHA) 		1727005030NRG23140520220062935 14/05/2022 Ramshri 1727005030WL006691 Ramshri 00415 SBIN0030105 1224 1224 Processed 25/05/2022 880713109 Ramshri STATE BANK OF INDIA(508548)
SubTotal 19584 19584
18 NATERAN MP-27-005-053-001/537
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062661 14/05/2022 dharat singh dhakad 1727005WL006677 dharat singh dhakad 00415 SBIN0030156 1224 1224 Processed 25/05/2022 880713109 dharatsinghdhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1224 1224
19 NATERAN MP-27-005-041-004/104
(AMARPUR) 		1727005000NRG23140520220062714 14/05/2022 Kranti Bai 1727005WL006679 Kranti Bai 00415 SBIN0030218 3060 3060 Processed 25/05/2022 880713109 KrantiBai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005000NRG23140520220062741 14/05/2022 Devendra 1727005WL006682 Devendra 00415 SBIN0030228 1224 1224 Rejected 25/05/2022 880713109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NATERAN MP-27-005-053-001/497
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062649 14/05/2022 ram charan 1727005WL006677 ram charan 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 ramcharan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-053-001/500
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062650 14/05/2022 RAJKUMAR 1727005WL006677 RAJKUMAR 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 RAJKUMAR STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-053-001/501
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062651 14/05/2022 ARVAN 1727005WL006677 ARVAN 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 ARVAN STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-053-001/504
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062653 14/05/2022 shanti bai 1727005WL006677 shanti bai 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 shantibai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-053-001/515
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062655 14/05/2022 BAINI RAM 1727005WL006677 BAINI RAM 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 BAINIRAM STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-053-001/515
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062656 14/05/2022 sushila bai 1727005WL006677 sushila bai 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 sushilabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-053-001/527
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062657 14/05/2022 kamal singh rajpoot 1727005WL006677 kamal singh rajpoot 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 kamalsinghrajpoot STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-053-001/529
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062658 14/05/2022 barsingh rajpoot 1727005WL006677 barsingh rajpoot 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 barsinghrajpoot STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-053-001/532
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062659 14/05/2022 ratan singh thakur 1727005WL006677 ratan singh thakur 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 ratansinghthakur STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062663 14/05/2022 bhori bai 1727005WL006677 bhori bai 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 bhoribai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062662 14/05/2022 hari singh sen 1727005WL006677 hari singh sen 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 harisinghsen STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-053-001/620
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062664 14/05/2022 Phoolsingh 1727005WL006677 Phoolsingh 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 Phoolsingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-053-001/625
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062666 14/05/2022 ramsingh 1727005WL006677 ramsingh 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 ramsingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-053-001/665
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062668 14/05/2022 kalyan singh 1727005WL006677 kalyan singh 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 kalyansingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-053-001/668
(AMAKHEDA SHOOKHA) 		1727005000NRG23140520220062670 14/05/2022 veni prasad 1727005WL006677 veni prasad 00415 SBIN0030228 1224 1224 Processed 25/05/2022 880713109 veniprasad STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140522APB_FTO_125611 State Bank of India SBIN0010820 GANJ BASODA 1224
2 NATERAN MP1727005_140522APB_FTO_125611 State Bank of India SBIN0030105 SHAMSHABAD 19584
3 NATERAN MP1727005_140522APB_FTO_125611 State Bank of India SBIN0030156 NATERAN 1224
4 NATERAN MP1727005_140522APB_FTO_125611 State Bank of India SBIN0030218 PIPALDHAR 3060
5 NATERAN MP1727005_140522APB_FTO_125611 State Bank of India SBIN0030228 BARDHA 19584

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