Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300523APB_FTO_63415
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-27-005-042-001/13
(PIPALDHAR) 		1727005000NRG24300520230061162 30/05/2023 viran singh 1727005WL002797 viran singh 00045 BARB0VIDISH 1326 1326 Processed 05/06/2023 086770860 viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005047NRG24300520230061345 30/05/2023 Sandeep 1727005047WL002806 Sandeep 00045 BARB0VIDISH 1326 1326 Processed 05/06/2023 086770860 Sandeep BANK OF BARODA(606985)
SubTotal 2652 2652
3 NATERAN MP-27-005-055-003/386
(RAMPURAKALA) 		1727005055NRG24290520230061161 30/05/2023 wajid kha 1727005055WL002796 wajid kha 00048 BKID0009066 1547 1547 Processed 05/06/2023 086770860 wajidkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
4 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005047NRG24300520230061327 30/05/2023 CHARAN SINGH 1727005047WL002804 CHARAN SINGH 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 CHARANSINGH HDFC BANK LTD(607152)
5 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005047NRG24300520230061328 30/05/2023 Jitendra kushwah 1727005047WL002804 Jitendra kushwah 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005047NRG24300520230061330 30/05/2023 Babloo kushwah 1727005047WL002804 Babloo kushwah 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 Bablookushwah STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005047NRG24300520230061329 30/05/2023 KAMAL SINGH 1727005047WL002804 KAMAL SINGH 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 KAMALSINGH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005047NRG24300520230061331 30/05/2023 Niranjan Singh raghuwanshi 1727005047WL002804 Niranjan Singh raghuwanshi 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005047NRG24300520230061342 30/05/2023 Rajendra Singh raghuwanshi 1727005047WL002806 Rajendra Singh raghuwanshi 00415 SBIN0030156 1326 1326 Processed 05/06/2023 086770860 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005047NRG24300520230061343 30/05/2023 Virendra Singh viahwkarma 1727005047WL002806 Virendra Singh viahwkarma 00415 SBIN0030156 1326 1326 Processed 05/06/2023 086770860 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005047NRG24300520230061333 30/05/2023 Om Prakash Pal 1727005047WL002804 Om Prakash Pal 00415 SBIN0030156 1547 1547 Processed 05/06/2023 086770860 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005047NRG24300520230061335 30/05/2023 pushpa bai 1727005047WL002804 pushpa bai 00415 SBIN0030156 1547 1547 Processed 05/06/2023 086770860 pushpabai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005047NRG24300520230061336 30/05/2023 Puran Singh 1727005047WL002804 Puran Singh 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005047NRG24300520230061337 30/05/2023 VIKRAM KUSHWAH 1727005047WL002804 VIKRAM KUSHWAH 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
15 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005047NRG24300520230061338 30/05/2023 Hariom 1727005047WL002804 Hariom 00415 SBIN0030156 442 442 Processed 05/06/2023 086770860 Hariom STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24300520230061339 30/05/2023 Harinarayan 1727005078WL002805 Harinarayan 00415 SBIN0030156 1547 1547 Processed 05/06/2023 086770860 Harinarayan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-078-003/2200
(TAJKHAJURI) 		1727005078NRG24300520230061341 30/05/2023 Muskan 1727005078WL002805 Muskan 00415 SBIN0030156 1547 1547 Processed 05/06/2023 086770860 Muskan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
18 NATERAN MP-27-005-042-001/347
(PIPALDHAR) 		1727005000NRG24300520230061164 30/05/2023 devendra 1727005WL002797 devendra 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 devendra STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG24300520230061165 30/05/2023 sanjeev 1727005WL002797 sanjeev 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 sanjeev BANK OF BARODA(606985)
20 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG24300520230061166 30/05/2023 sisupal 1727005WL002797 sisupal 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 sisupal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-042-001/529
(PIPALDHAR) 		1727005000NRG24300520230061167 30/05/2023 brijesh 1727005WL002797 brijesh 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 brijesh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005000NRG24300520230061170 30/05/2023 rajkumari 1727005WL002797 rajkumari 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 rajkumari STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005000NRG24300520230061169 30/05/2023 veersingh 1727005WL002797 veersingh 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 veersingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG24300520230061171 30/05/2023 hukum singh 1727005WL002797 hukum singh 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 hukumsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005047NRG24300520230061344 30/05/2023 Kashi Bai 1727005047WL002806 Kashi Bai 00415 SBIN0030218 1326 1326 Processed 05/06/2023 086770860 KashiBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005047NRG24300520230061332 30/05/2023 chhotu kushwah 1727005047WL002804 chhotu kushwah 00688 FINO0001446 1547 1547 Processed 05/06/2023 086770860 chhotukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24290520230060481 30/05/2023 dharu kushwah 1727005037WL002771 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086770860 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24290520230061152 30/05/2023 sanjeeda bee 1727005055WL002796 sanjeeda bee 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086770860 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
29 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24290520230061156 30/05/2023 Taibassum Mevati 1727005055WL002796 Taibassum Mevati 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086770860 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24290520230061157 30/05/2023 Shahbudin Kha 1727005055WL002796 Shahbudin Kha 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086770860 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
31 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24290520230061160 30/05/2023 Parveen Be Mevati 1727005055WL002796 Parveen Be Mevati 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086770860 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300523APB_FTO_63415 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 NATERAN MP1727005_300523APB_FTO_63415 Bank of India BKID0009066 GANJBASODA 1547
3 NATERAN MP1727005_300523APB_FTO_63415 State Bank of India SBIN0030156 NATERAN 12376
4 NATERAN MP1727005_300523APB_FTO_63415 State Bank of India SBIN0030218 PIPALDHAR 10608
5 NATERAN MP1727005_300523APB_FTO_63415 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 NATERAN MP1727005_300523APB_FTO_63415 India Post Payments Bank IPOS0000001 Vidisha 1547
7 NATERAN MP1727005_300523APB_FTO_63415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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