Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300523FTO_65097
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-27-005-030-002/1719
(MAHOOTHA) 		1727005000NRG24300520230061731 30/05/2023 Lakhan Singh 1727005WL002820 Lakhan Singh 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 LakhanSingh (000000)
2 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24300520230061742 30/05/2023 Shanti bai 1727005WL002820 Shanti bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 Shantibai (000000)
3 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24300520230061756 30/05/2023 savita 1727005WL002820 savita 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 savita (000000)
4 NATERAN MP-27-005-030-002/569
(MAHOOTHA) 		1727005000NRG24300520230061757 30/05/2023 gulab 1727005WL002820 gulab 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 gulab (000000)
5 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005000NRG24300520230061763 30/05/2023 RAJPAL SINGH CHOUHAN 1727005WL002820 RAJPAL SINGH CHOUHAN 00415 SBIN0030105 1326 1326 Processed 07/06/2023 134251563 RAJPALSINGHCHOUHAN (000000)
6 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005000NRG24300520230061767 30/05/2023 rina rajput 1727005WL002820 rina rajput 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 rinarajput (000000)
7 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005000NRG24300520230061779 30/05/2023 Santosh kanwar 1727005WL002820 Santosh kanwar 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 Santoshkanwar (000000)
8 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005000NRG24300520230061780 30/05/2023 Jitendra singh rajput 1727005WL002820 Jitendra singh rajput 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 Jitendrasinghrajput (000000)
9 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005000NRG24300520230061788 30/05/2023 Chanchal Rajput 1727005WL002820 Chanchal Rajput 00415 SBIN0030105 1547 1547 Processed 07/06/2023 134251563 ChanchalRajput (000000)
SubTotal 13702 13702
10 NATERAN MP-27-005-046-002/126
(KASBAKHEDA) 		1727005000NRG24300520230061236 30/05/2023 kala bai pal 1727005WL002800 kala bai pal 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 kalabaipal (000000)
11 NATERAN MP-27-005-046-002/135
(KASBAKHEDA) 		1727005000NRG24300520230061237 30/05/2023 Prabhu 1727005WL002800 Prabhu 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 Prabhu (000000)
12 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005000NRG24300520230061245 30/05/2023 Nirbhay singh 1727005WL002800 Nirbhay singh 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 Nirbhaysingh (000000)
13 NATERAN MP-27-005-046-002/241
(KASBAKHEDA) 		1727005000NRG24300520230061256 30/05/2023 HEMLATA 1727005WL002800 HEMLATA 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 HEMLATA (000000)
14 NATERAN MP-27-005-046-002/77
(KASBAKHEDA) 		1727005000NRG24300520230061260 30/05/2023 Gajraj singh 1727005WL002800 Gajraj singh 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 Gajrajsingh (000000)
15 NATERAN MP-27-005-046-002/94-A
(KASBAKHEDA) 		1727005000NRG24300520230061269 30/05/2023 mamta bai 1727005WL002800 mamta bai 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 mamtabai (000000)
16 NATERAN MP-27-005-046-002/95-A
(KASBAKHEDA) 		1727005000NRG24300520230061271 30/05/2023 Ramkali bai 1727005WL002800 Ramkali bai 00415 SBIN0030156 1459 1459 Processed 07/06/2023 134251563 Ramkalibai (000000)
17 NATERAN MP-27-005-069-001/687
(PADARIYA JAGIR) 		1727005000NRG24300520230061278 30/05/2023 mithlesh bai 1727005WL002802 mithlesh bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 134251563 mithleshbai (000000)
SubTotal 11539 11539
18 NATERAN MP-27-005-035-001/155-B
(MOHI) 		1727005000NRG24300520230062641 30/05/2023 geeta 1727005WL002879 geeta 00415 SBIN0030228 1326 1326 Processed 07/06/2023 134251563 geeta (000000)
SubTotal 1326 1326
19 NATERAN MP-27-005-069-001/668
(PADARIYA JAGIR) 		1727005000NRG24300520230061277 30/05/2023 MUMTAJ BEE 1727005WL002802 MUMTAJ BEE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134251563 MUMTAJBEE (000000)
SubTotal 1326 1326
Total 27893 27893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300523FTO_65097 State Bank of India SBIN0030105 SHAMSHABAD 13702
2 NATERAN MP1727005_300523FTO_65097 State Bank of India SBIN0030156 NATERAN 11539
3 NATERAN MP1727005_300523FTO_65097 State Bank of India SBIN0030228 BARDHA 1326
4 NATERAN MP1727005_300523FTO_65097 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326

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