Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150923APB_FTO_267044
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-27-005-062-001/485
(PARWASA) 		1727005062NRG24150920230226180 15/09/2023 pappu 1727005062WL018183 pappu 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 pappu BANK OF INDIA(508505)
2 NATERAN MP-27-005-062-001/486
(PARWASA) 		1727005062NRG24150920230226181 15/09/2023 shyamlal 1727005062WL018183 shyamlal 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-062-001/487
(PARWASA) 		1727005062NRG24150920230226182 15/09/2023 Rajkumar Balmeek 1727005062WL018183 Rajkumar Balmeek 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 RajkumarBalmeek STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24150920230226183 15/09/2023 Gudda 1727005062WL018183 Gudda 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 Gudda STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24150920230226185 15/09/2023 irfan 1727005062WL018183 irfan 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 irfan BANK OF INDIA(508505)
6 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005062NRG24150920230226186 15/09/2023 saad khan 1727005062WL018183 saad khan 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 saadkhan BANK OF INDIA(508505)
7 NATERAN MP-27-005-062-001/496
(PARWASA) 		1727005062NRG24150920230226187 15/09/2023 ramdayal 1727005062WL018183 ramdayal 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 ramdayal UCO BANK(607066)
8 NATERAN MP-27-005-062-001/497
(PARWASA) 		1727005062NRG24150920230226188 15/09/2023 SAGIR KHAN 1727005062WL018183 SAGIR KHAN 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 SAGIRKHAN BANK OF INDIA(508505)
9 NATERAN MP-27-005-062-001/498
(PARWASA) 		1727005062NRG24150920230226189 15/09/2023 santosh vishwakarma 1727005062WL018183 santosh vishwakarma 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 santoshvishwakarma UCO BANK(607066)
10 NATERAN MP-27-005-062-001/502
(PARWASA) 		1727005062NRG24150920230226190 15/09/2023 munabbar kha 1727005062WL018183 munabbar kha 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 munabbarkha FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-062-001/518
(PARWASA) 		1727005062NRG24150920230226191 15/09/2023 shakil khan 1727005062WL018183 shakil khan 00048 BKID0009066 1326 1326 Processed 25/09/2023 395181314 shakilkhan UCO BANK(607066)
SubTotal 14586 14586
12 NATERAN MP-27-005-062-001/1-B
(PARWASA) 		1727005000NRG24150920230226279 15/09/2023 pradhum kumar 1727005WL018193 pradhum kumar 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 pradhumkumar PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24150920230226171 15/09/2023 sahid kha 1727005062WL018183 sahid kha 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 sahidkha PUNJAB NATIONAL BANK(508568)
14 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24150920230226173 15/09/2023 ballo bee 1727005062WL018183 ballo bee 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 ballobee PUNJAB NATIONAL BANK(508568)
15 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24150920230226174 15/09/2023 shamsa bee 1727005062WL018183 shamsa bee 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 shamsabee PUNJAB NATIONAL BANK(508568)
16 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24150920230226175 15/09/2023 Naved kha mevati 1727005062WL018183 Naved kha mevati 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24150920230226176 15/09/2023 mosam 1727005062WL018183 mosam 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 mosam PUNJAB NATIONAL BANK(508568)
18 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24150920230226178 15/09/2023 Anas khan 1727005062WL018183 Anas khan 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 Anaskhan PUNJAB NATIONAL BANK(508568)
19 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24150920230226179 15/09/2023 Aslam kha 1727005062WL018183 Aslam kha 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395181314 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
20 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005000NRG24150920230226271 15/09/2023 Munna 1727005WL018191 Munna 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395181314 Munna STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005000NRG24150920230226272 15/09/2023 Ramdyal 1727005WL018191 Ramdyal 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395181314 Ramdyal STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005000NRG24150920230226274 15/09/2023 Krishana bai 1727005WL018191 Krishana bai 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395181314 Krishanabai BANK OF BARODA(606985)
23 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG24150920230226275 15/09/2023 lalsahab 1727005WL018191 lalsahab 00415 SBIN0030156 221 221 Processed 25/09/2023 395181314 lalsahab STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-076-001/548
(MOODRAPITAMBAR) 		1727005000NRG24150920230226278 15/09/2023 Khilan Singh 1727005WL018192 Khilan Singh 00415 SBIN0030156 2652 2652 Processed 25/09/2023 395181314 KhilanSingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005000NRG24150920230226276 15/09/2023 Anita Bai 1727005WL018191 Anita Bai 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395181314 AnitaBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005000NRG24150920230226277 15/09/2023 vinita 1727005WL018191 vinita 00415 SBIN0030156 1547 1547 Processed 25/09/2023 395181314 vinita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 NATERAN MP-27-005-062-001/535
(PARWASA) 		1727005062NRG24150920230226192 15/09/2023 TANTU KHA 1727005062WL018183 TANTU KHA 00688 FINO0001446 1326 1326 Processed 25/09/2023 395181314 TANTUKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24150920230226172 15/09/2023 INAMUL KHAN 1727005062WL018183 INAMUL KHAN 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 395181314 INAMULKHAN PUNJAB NATIONAL BANK(508568)
29 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24150920230226177 15/09/2023 HASEEN KHAN 1727005062WL018183 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 395181314 HASEENKHAN BANK OF INDIA(508505)
30 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24150920230226184 15/09/2023 BEGAM BEE 1727005062WL018183 BEGAM BEE 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 395181314 BEGAMBEE BANK OF INDIA(508505)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150923APB_FTO_267044 Bank of India BKID0009066 GANJBASODA 14586
2 NATERAN MP1727005_150923APB_FTO_267044 Punjab National Bank PUNB0267100 UHAR 10608
3 NATERAN MP1727005_150923APB_FTO_267044 State Bank of India SBIN0030156 NATERAN 10608
4 NATERAN MP1727005_150923APB_FTO_267044 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NATERAN MP1727005_150923APB_FTO_267044 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978

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