Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190523APB_FTO_49462
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-27-005-042-001/164-A
(PIPALDHAR) 		1727005000NRG24190520230046910 19/05/2023 seetaram 1727005WL002101 seetaram 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865732409 seetaram BANK OF BARODA(606985)
2 NATERAN MP-27-005-042-001/576
(PIPALDHAR) 		1727005000NRG24190520230046923 19/05/2023 dalu 1727005WL002101 dalu 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865732409 dalu BANK OF BARODA(606985)
SubTotal 2652 2652
3 NATERAN MP-27-005-042-001/689-A
(PIPALDHAR) 		1727005000NRG24190520230046929 19/05/2023 dayal bai 1727005WL002101 dayal bai 00415 SBIN0001986 1326 1326 Processed 25/05/2023 865732409 dayalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG24190520230046909 19/05/2023 birjesh 1727005WL002101 birjesh 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 birjesh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-042-001/219
(PIPALDHAR) 		1727005000NRG24190520230046911 19/05/2023 gulab singh 1727005WL002101 gulab singh 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 gulabsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-042-001/219
(PIPALDHAR) 		1727005000NRG24190520230046912 19/05/2023 jasodi 1727005WL002101 jasodi 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 jasodi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-042-001/220
(PIPALDHAR) 		1727005000NRG24190520230046914 19/05/2023 leela bai 1727005WL002101 leela bai 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 leelabai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-042-001/220-A
(PIPALDHAR) 		1727005000NRG24190520230046915 19/05/2023 subendra 1727005WL002101 subendra 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 subendra STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-042-001/397
(PIPALDHAR) 		1727005000NRG24190520230046919 19/05/2023 rajmohan 1727005WL002101 rajmohan 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 rajmohan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-042-001/441-A
(PIPALDHAR) 		1727005000NRG24190520230046920 19/05/2023 ballu 1727005WL002101 ballu 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 ballu STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-042-001/547-A
(PIPALDHAR) 		1727005000NRG24190520230046921 19/05/2023 sapna 1727005WL002101 sapna 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 sapna STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-042-001/567-A
(PIPALDHAR) 		1727005000NRG24190520230046922 19/05/2023 shree bai 1727005WL002101 shree bai 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 shreebai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-042-001/587
(PIPALDHAR) 		1727005000NRG24190520230046924 19/05/2023 reena bai 1727005WL002101 reena bai 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 reenabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005000NRG24190520230046925 19/05/2023 bherosingh 1727005WL002101 bherosingh 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 bherosingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-042-001/621
(PIPALDHAR) 		1727005000NRG24190520230046926 19/05/2023 raj bai 1727005WL002101 raj bai 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 rajbai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-042-001/681
(PIPALDHAR) 		1727005000NRG24190520230046928 19/05/2023 IMRAT 1727005WL002101 IMRAT 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 IMRAT STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-042-001/708
(PIPALDHAR) 		1727005000NRG24190520230046930 19/05/2023 pappu 1727005WL002101 pappu 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 pappu STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG24190520230046931 19/05/2023 savir 1727005WL002101 savir 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 savir STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG24190520230046932 19/05/2023 sayna be 1727005WL002101 sayna be 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 saynabe STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-042-001/75
(PIPALDHAR) 		1727005000NRG24190520230046934 19/05/2023 radha 1727005WL002101 radha 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 radha STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-042-001/75
(PIPALDHAR) 		1727005000NRG24190520230046933 19/05/2023 suneel 1727005WL002101 suneel 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 suneel STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-042-001/873
(PIPALDHAR) 		1727005000NRG24190520230046935 19/05/2023 vikram 1727005WL002101 vikram 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865732409 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005000NRG24190520230046939 19/05/2023 arvind kushwha 1727005WL002101 arvind kushwha 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 arvindkushwha STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-042-001/908-A
(PIPALDHAR) 		1727005000NRG24190520230046940 19/05/2023 harnath singh 1727005WL002101 harnath singh 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 harnathsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005000NRG24190520230046943 19/05/2023 kalla 1727005WL002101 kalla 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 kalla STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005000NRG24190520230046944 19/05/2023 lata bai 1727005WL002101 lata bai 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 latabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-042-001/979
(PIPALDHAR) 		1727005000NRG24190520230046945 19/05/2023 vimla 1727005WL002101 vimla 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865732409 vimla STATE BANK OF INDIA(508548)
SubTotal 30277 30277
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190523APB_FTO_49462 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 NATERAN MP1727005_190523APB_FTO_49462 State Bank of India SBIN0001986 ADB VIDISHA 1326
3 NATERAN MP1727005_190523APB_FTO_49462 State Bank of India SBIN0030218 PIPALDHAR 30277

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