Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280522APB_FTO_160376
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-27-005-006-001/177
(KARMADHI) 		1727005000NRG23270520220091594 28/05/2022 Suleman khan 1727005WL009057 Suleman khan 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140587732 Sulemankhan STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-033-003/105
(BARODIYA) 		1727005033NRG23280520220092333 28/05/2022 Nanu lal 1727005033WL009118 Nanu lal 00415 SBIN0030105 1428 1428 Processed 04/06/2022 140587732 Nanulal STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-033-003/1083
(BARODIYA) 		1727005033NRG23280520220092334 28/05/2022 akey singh 1727005033WL009118 akey singh 00415 SBIN0030105 1428 1428 Processed 04/06/2022 140587732 akeysingh STATE BANK OF INDIA(508548)
SubTotal 4080 4080
4 NATERAN MP-27-005-006-001/284
(KARMADHI) 		1727005000NRG23270520220091600 28/05/2022 Gufran kha 1727005WL009057 Gufran kha 00415 SBIN0030156 1224 1224 Processed 04/06/2022 140587732 Gufrankha STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-007-001/351-A
(LAKHAR) 		1727005007NRG23270520220091569 28/05/2022 rambabu 1727005007WL009056 rambabu 00415 SBIN0030156 1224 1224 Processed 04/06/2022 140587732 rambabu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 NATERAN MP-27-005-041-004/104
(AMARPUR) 		1727005041NRG23280520220092714 28/05/2022 Kranti Bai 1727005041WL009154 Kranti Bai 00415 SBIN0030218 3060 3060 Processed 04/06/2022 140587732 KrantiBai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-042-001/152-A
(PIPALDHAR) 		1727005000NRG23270520220091116 28/05/2022 kalyan 1727005WL009007 kalyan 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 kalyan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-042-001/221
(PIPALDHAR) 		1727005000NRG23270520220091122 28/05/2022 moharlal 1727005WL009007 moharlal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 moharlal STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-042-001/221-A
(PIPALDHAR) 		1727005000NRG23270520220091123 28/05/2022 bhiyalal 1727005WL009007 bhiyalal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 bhiyalal STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-042-001/364
(PIPALDHAR) 		1727005000NRG23270520220091130 28/05/2022 malkhan 1727005WL009007 malkhan 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 malkhan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG23270520220091131 28/05/2022 neelesh 1727005WL009007 neelesh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 neelesh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005000NRG23270520220091132 28/05/2022 kiran 1727005WL009007 kiran 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 kiran STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005000NRG23270520220091134 28/05/2022 awadhnarayan 1727005WL009007 awadhnarayan 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 awadhnarayan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-042-001/547-A
(PIPALDHAR) 		1727005000NRG23270520220091136 28/05/2022 gajraj 1727005WL009007 gajraj 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 gajraj STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-042-001/567-A
(PIPALDHAR) 		1727005000NRG23270520220091138 28/05/2022 kelash 1727005WL009007 kelash 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 kelash STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-042-001/567-A
(PIPALDHAR) 		1727005000NRG23270520220091139 28/05/2022 shree bai 1727005WL009007 shree bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 shreebai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-042-001/578
(PIPALDHAR) 		1727005000NRG23270520220091141 28/05/2022 Mullo bai 1727005WL009007 Mullo bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 Mullobai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-042-001/898
(PIPALDHAR) 		1727005000NRG23270520220091150 28/05/2022 sonu 1727005WL009007 sonu 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140587732 sonu STATE BANK OF INDIA(508548)
SubTotal 17748 17748
19 NATERAN MP-27-005-006-001/177
(KARMADHI) 		1727005000NRG23270520220091595 28/05/2022 Jahida bi 1727005WL009057 Jahida bi 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 Jahidabi BANK OF BARODA(606985)
20 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG23270520220091601 28/05/2022 Emran kha 1727005WL009057 Emran kha 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 Emrankha STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG23270520220091604 28/05/2022 pooran singh 1727005WL009057 pooran singh 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 pooransingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG23270520220091605 28/05/2022 gopal singh 1727005WL009057 gopal singh 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 gopalsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-006-001/431
(KARMADHI) 		1727005000NRG23270520220091607 28/05/2022 Kamarlal 1727005WL009057 Kamarlal 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 Kamarlal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-006-001/70
(KARMADHI) 		1727005000NRG23270520220091617 28/05/2022 Bhoore khan 1727005WL009057 Bhoore khan 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 Bhoorekhan STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-007-001/351
(LAKHAR) 		1727005007NRG23270520220091568 28/05/2022 chain singh 1727005007WL009056 chain singh 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 chainsingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005007NRG23270520220091571 28/05/2022 AAMREEN BEE 1727005007WL009056 AAMREEN BEE 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140587732 AAMREENBEE STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280522APB_FTO_160376 State Bank of India SBIN0030105 SHAMSHABAD 4080
2 NATERAN MP1727005_280522APB_FTO_160376 State Bank of India SBIN0030156 NATERAN 2448
3 NATERAN MP1727005_280522APB_FTO_160376 State Bank of India SBIN0030218 PIPALDHAR 17748
4 NATERAN MP1727005_280522APB_FTO_160376 State Bank of India SBIN0030228 BARDHA 9792

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