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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120223APB_FTO_673716
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-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG23120220230521360 12/02/2023 VISHNU 1727005WL075011 VISHNU 00032 UTIB0003635 1224 1224 Processed 16/02/2023 007697195 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG23120220230521362 12/02/2023 abhishek 1727005WL075011 abhishek 00032 UTIB0003635 1224 1224 Processed 16/02/2023 007697195 abhishek STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG23120220230521365 12/02/2023 anita banjara 1727005WL075011 anita banjara 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 007697195 anitabanjara BANK OF BARODA(606985)
SubTotal 1224 1224
4 NATERAN MP-27-005-040-002/36-A
(DHOBEEKHEDA) 		1727005040NRG23120220230521355 12/02/2023 malkhan singh yadav 1727005040WL075010 malkhan singh yadav 00045 BARB0VIDISH 3264 3264 Processed 16/02/2023 007697195 malkhansinghyadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-040-002/59-B
(DHOBEEKHEDA) 		1727005040NRG23120220230521350 12/02/2023 VIKRAM SINGH 1727005040WL075007 VIKRAM SINGH 00045 BARB0VIDISH 3264 3264 Processed 16/02/2023 007697195 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 NATERAN MP-27-005-006-001/639
(KARMADHI) 		1727005000NRG23120220230521284 12/02/2023 Khilan singh 1727005WL074994 Khilan singh 00048 BKID0009035 3060 3060 Processed 16/02/2023 007697195 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG23120220230521364 12/02/2023 hemraj 1727005WL075011 hemraj 00048 BKID0009066 1224 1224 Processed 16/02/2023 007697195 hemraj BANK OF INDIA(508505)
SubTotal 1224 1224
8 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG23120220230521361 12/02/2023 Lakhpat nayak 1727005WL075011 Lakhpat nayak 00078 CNRB0005676 1224 1224 Processed 16/02/2023 007697195 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG23120220230521363 12/02/2023 prashant 1727005WL075011 prashant 00078 CNRB0005676 1224 1224 Processed 16/02/2023 007697195 prashant CANARA BANK(508532)
SubTotal 2448 2448
10 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG23120220230521358 12/02/2023 HAMIR SINGH 1727005WL075011 HAMIR SINGH 00165 IBKL0000406 204 204 Processed 16/02/2023 007697195 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
11 NATERAN MP-27-005-019-001/296-C
(BARKHEDAJAGIR) 		1727005000NRG23120220230521369 12/02/2023 Gattu lal 1727005WL075013 Gattu lal 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007697195 Gattulal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005000NRG23120220230521371 12/02/2023 Bana Bai 1727005WL075013 Bana Bai 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007697195 BanaBai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005000NRG23120220230521370 12/02/2023 Mangilal banjara 1727005WL075013 Mangilal banjara 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007697195 Mangilalbanjara STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005000NRG23120220230521372 12/02/2023 VINAYA SINGH BANJARA 1727005WL075013 VINAYA SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007697195 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-019-001/312-D
(BARKHEDAJAGIR) 		1727005000NRG23120220230521367 12/02/2023 PHOOL SINGH BANJARA 1727005WL075012 PHOOL SINGH BANJARA 00415 SBIN0030105 2448 2448 Processed 16/02/2023 007697195 PHOOLSINGHBANJARA STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/312-D
(BARKHEDAJAGIR) 		1727005000NRG23120220230521368 12/02/2023 sabu bai 1727005WL075012 sabu bai 00415 SBIN0030105 2448 2448 Processed 16/02/2023 007697195 sabubai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-001/130
(MAHOOTHA) 		1727005030NRG23120220230521345 12/02/2023 kok singh 1727005030WL075006 kok singh 00415 SBIN0030105 2040 2040 Processed 16/02/2023 007697195 koksingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-030-001/44-A
(MAHOOTHA) 		1727005030NRG23120220230521346 12/02/2023 Laxman 1727005030WL075006 Laxman 00415 SBIN0030105 2040 2040 Processed 16/02/2023 007697195 Laxman STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-040-001/60-B
(DHOBEEKHEDA) 		1727005040NRG23120220230521352 12/02/2023 Kamal Singh 1727005040WL075008 Kamal Singh 00415 SBIN0030105 408 408 Processed 16/02/2023 007697195 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 14280 14280
20 NATERAN MP-27-005-022-005/223
(BAMURIYA) 		1727005000NRG23120220230521366 12/02/2023 jayram 1727005WL075011 jayram 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007697195 jayram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 NATERAN MP-27-005-040-002/347
(DHOBEEKHEDA) 		1727005040NRG23120220230521348 12/02/2023 shivkumar yadav 1727005040WL075007 shivkumar yadav 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007697195 shivkumaryadav STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-040-002/364-A
(DHOBEEKHEDA) 		1727005040NRG23110220230520151 12/02/2023 RADHA BAI 1727005040WL074743 RADHA BAI 00415 SBIN0030218 408 408 Processed 16/02/2023 007697195 RADHABAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-040-002/435
(DHOBEEKHEDA) 		1727005040NRG23120220230521356 12/02/2023 BALA BAI 1727005040WL075010 BALA BAI 00415 SBIN0030218 3590 3590 Processed 16/02/2023 007697195 BALABAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-040-002/449
(DHOBEEKHEDA) 		1727005040NRG23120220230521349 12/02/2023 AKAI SINGH 1727005040WL075007 AKAI SINGH 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007697195 AKAISINGH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-040-002/517
(DHOBEEKHEDA) 		1727005040NRG23120220230521353 12/02/2023 MUNNA LAL KUSHWAH 1727005040WL075008 MUNNA LAL KUSHWAH 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007697195 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-040-003/363
(DHOBEEKHEDA) 		1727005040NRG23120220230521351 12/02/2023 Sodan 1727005040WL075007 Sodan 00415 SBIN0030218 3264 3264 Processed 16/02/2023 007697195 Sodan STATE BANK OF INDIA(508548)
SubTotal 17054 17054
27 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG23120220230521357 12/02/2023 heemat singh 1727005WL075011 heemat singh 00415 SBIN0030228 204 204 Processed 16/02/2023 007697195 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
28 NATERAN MP-27-005-040-001/62-B
(DHOBEEKHEDA) 		1727005040NRG23120220230521347 12/02/2023 Rakesh 1727005040WL075007 Rakesh 00462 UCBA0001138 3264 3264 Processed 16/02/2023 007697195 Rakesh UCO BANK(607066)
SubTotal 3264 3264
29 NATERAN MP-27-005-006-001/631
(KARMADHI) 		1727005000NRG23120220230521283 12/02/2023 Chatri Bai 1727005WL074994 Chatri Bai 00688 FINO0001001 3060 3060 Processed 18/02/2023 007697195 ChatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
30 NATERAN MP-27-005-022-005/156-D
(BAMURIYA) 		1727005000NRG23120220230521359 12/02/2023 SANTOSH 1727005WL075011 SANTOSH 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 007697195 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 56426 56426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120223APB_FTO_673716 AXIS BANK UTIB0003635 GANJBASODA 2448
2 NATERAN MP1727005_120223APB_FTO_673716 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
3 NATERAN MP1727005_120223APB_FTO_673716 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6528
4 NATERAN MP1727005_120223APB_FTO_673716 Bank of India BKID0009035 VIDISHA 3060
5 NATERAN MP1727005_120223APB_FTO_673716 Bank of India BKID0009066 GANJBASODA 1224
6 NATERAN MP1727005_120223APB_FTO_673716 Canara Bank CNRB0005676 GANJ BASODA 2448
7 NATERAN MP1727005_120223APB_FTO_673716 IDBI Bank IBKL0000406 VIDISHA 204
8 NATERAN MP1727005_120223APB_FTO_673716 State Bank of India SBIN0030105 SHAMSHABAD 14280
9 NATERAN MP1727005_120223APB_FTO_673716 State Bank of India SBIN0030156 NATERAN 1224
10 NATERAN MP1727005_120223APB_FTO_673716 State Bank of India SBIN0030218 PIPALDHAR 17054
11 NATERAN MP1727005_120223APB_FTO_673716 State Bank of India SBIN0030228 BARDHA 204
12 NATERAN MP1727005_120223APB_FTO_673716 UCO Bank UCBA0001138 DEOKHAJURI 3264
13 NATERAN MP1727005_120223APB_FTO_673716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
14 NATERAN MP1727005_120223APB_FTO_673716 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 204

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