Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070423APB_FTO_4534
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-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24070420230000205 07/04/2023 Bhaiyalal 1727005021WL00009 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 Bhaiyalal BANK OF BARODA(606985)
2 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24070420230000207 07/04/2023 rukhmani bai rajan 1727005021WL00009 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 rukhmanibairajan BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/749
(KOLUA) 		1727005021NRG24070420230000208 07/04/2023 bhaiyalal yadav 1727005021WL00009 bhaiyalal yadav 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 bhaiyalalyadav BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005021NRG24070420230000211 07/04/2023 nidhi 1727005021WL00009 nidhi 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 nidhi BANK OF BARODA(606985)
5 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005021NRG24070420230000212 07/04/2023 suman 1727005021WL00009 suman 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 suman STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005021NRG24070420230000213 07/04/2023 munni 1727005021WL00009 munni 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 munni STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005021NRG24070420230000214 07/04/2023 samntra 1727005021WL00009 samntra 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 samntra STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24070420230000215 07/04/2023 dhanraj 1727005021WL00009 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 dhanraj STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24070420230000216 07/04/2023 bandna 1727005021WL00009 bandna 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 bandna BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24070420230000217 07/04/2023 chandra 1727005021WL00009 chandra 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 chandra STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24070420230000218 07/04/2023 neta 1727005021WL00009 neta 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 640486227 neta BANK OF BARODA(606985)
SubTotal 14586 14586
12 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24070420230000197 07/04/2023 AJAY YAYAV 1727005021WL00009 AJAY YAYAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 AJAYYAYAV STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24070420230000198 07/04/2023 KAMNI BAI 1727005021WL00009 KAMNI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 KAMNIBAI STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG24070420230000199 07/04/2023 POORAN SINGH BANJARA 1727005021WL00009 POORAN SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG24070420230000200 07/04/2023 BRAJLAL YADAV 1727005021WL00009 BRAJLAL YADAV 00415 SBIN0030105 1326 1326 Processed 17/05/2023 640486227 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG24070420230000201 07/04/2023 BRANDABAI YADAV 1727005021WL00009 BRANDABAI YADAV 00415 SBIN0030105 1326 1326 Processed 17/05/2023 640486227 BRANDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005021NRG24070420230000202 07/04/2023 BHURI BAI NAYAK 1727005021WL00009 BHURI BAI NAYAK 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 BHURIBAINAYAK STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005021NRG24070420230000203 07/04/2023 kishan lal banjara 1727005021WL00009 kishan lal banjara 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 kishanlalbanjara STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG24070420230000206 07/04/2023 kaluram 1727005021WL00009 kaluram 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 kaluram STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/773
(KOLUA) 		1727005021NRG24070420230000209 07/04/2023 khemchand banjara 1727005021WL00009 khemchand banjara 00415 SBIN0030105 1326 1326 Processed 16/05/2023 640486227 khemchandbanjara STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24070420230000210 07/04/2023 guman sing 1727005021WL00009 guman sing 00415 SBIN0030105 1326 1326 Processed 17/05/2023 640486227 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
22 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24070420230000204 07/04/2023 Ravindra yadav 1727005021WL00009 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486227 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070423APB_FTO_4534 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14586
2 NATERAN MP1727005_070423APB_FTO_4534 State Bank of India SBIN0030105 SHAMSHABAD 13260
3 NATERAN MP1727005_070423APB_FTO_4534 India Post Payments Bank IPOS0000001 Vidisha 1326

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