Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310522APB_FTO_168211
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-27-005-004-001/322
(HINOTIYMALI) 		1727005004NRG23270520220089134 31/05/2022 BABULAL BANJARA 1727005004WL008822 BABULAL BANJARA 00415 SBIN0010823 816 816 Processed 04/06/2022 140660853 BABULALBANJARA STATE BANK OF INDIA(508548)
SubTotal 816 816
2 NATERAN MP-27-005-003-001/105-A
(BHARNAKHEDA) 		1727005003NRG23310520220100664 31/05/2022 badan 1727005003WL009774 badan 00415 SBIN0030105 3264 3264 Processed 04/06/2022 140660853 badan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-003-001/22-C
(BHARNAKHEDA) 		1727005003NRG23310520220100666 31/05/2022 pradeep 1727005003WL009774 pradeep 00415 SBIN0030105 3264 3264 Processed 04/06/2022 140660853 pradeep STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-003-001/23-C
(BHARNAKHEDA) 		1727005003NRG23310520220100667 31/05/2022 chayasharma 1727005003WL009774 chayasharma 00415 SBIN0030105 3264 3264 Processed 04/06/2022 140660853 chayasharma STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-003-001/41-B
(BHARNAKHEDA) 		1727005003NRG23310520220100618 31/05/2022 pradeep 1727005003WL009766 pradeep 00415 SBIN0030105 2856 2856 Processed 04/06/2022 140660853 pradeep STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005030NRG23300520220095666 31/05/2022 Khadanand singh 1727005030WL009379 Khadanand singh 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140660853 Khadanandsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005030NRG23300520220095678 31/05/2022 baskunwar 1727005030WL009380 baskunwar 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140660853 baskunwar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG23300520220095667 31/05/2022 parvat 1727005030WL009379 parvat 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140660853 parvat STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG23300520220096510 31/05/2022 bhanupertap 1727005031WL009457 bhanupertap 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140660853 bhanupertap HDFC BANK LTD(607152)
SubTotal 17544 17544
10 NATERAN MP-27-005-066-002/316
(HASANPUR URAF JATHODA) 		1727005066NRG23300520220097942 31/05/2022 DEVIRAM 1727005066WL009555 DEVIRAM 00415 SBIN0030156 816 816 Processed 04/06/2022 140660853 DEVIRAM STATE BANK OF INDIA(508548)
SubTotal 816 816
11 NATERAN MP-27-005-042-001/1020
(PIPALDHAR) 		1727005000NRG23290520220095368 31/05/2022 bebi 1727005WL009363 bebi 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 bebi STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-042-001/1020
(PIPALDHAR) 		1727005000NRG23290520220095367 31/05/2022 nisar 1727005WL009363 nisar 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 nisar STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-042-001/103
(PIPALDHAR) 		1727005000NRG23290520220095369 31/05/2022 bejanti 1727005WL009363 bejanti 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 bejanti STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-042-001/110-A
(PIPALDHAR) 		1727005000NRG23290520220095372 31/05/2022 jagnnath 1727005WL009363 jagnnath 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 jagnnath STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-042-001/110-A
(PIPALDHAR) 		1727005000NRG23290520220095373 31/05/2022 rani 1727005WL009363 rani 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 rani STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG23290520220095374 31/05/2022 birjesh 1727005WL009363 birjesh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 birjesh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-042-001/143-A
(PIPALDHAR) 		1727005000NRG23290520220095379 31/05/2022 ramnath 1727005WL009363 ramnath 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 ramnath STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-042-001/143-A
(PIPALDHAR) 		1727005000NRG23290520220095380 31/05/2022 vimla bai 1727005WL009363 vimla bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 vimlabai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-042-001/24
(PIPALDHAR) 		1727005000NRG23290520220095391 31/05/2022 kumer 1727005WL009363 kumer 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 kumer STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-042-001/315
(PIPALDHAR) 		1727005000NRG23290520220095394 31/05/2022 seetaram 1727005WL009363 seetaram 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 seetaram STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-042-001/351
(PIPALDHAR) 		1727005000NRG23290520220095395 31/05/2022 ramgopal 1727005WL009363 ramgopal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 ramgopal STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG23290520220095396 31/05/2022 sanjeev 1727005WL009363 sanjeev 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 sanjeev BANK OF BARODA(606985)
23 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG23290520220095398 31/05/2022 sisupal 1727005WL009363 sisupal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 sisupal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-042-001/434-A
(PIPALDHAR) 		1727005000NRG23290520220095399 31/05/2022 mohan singh 1727005WL009363 mohan singh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 mohansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-042-001/45
(PIPALDHAR) 		1727005000NRG23290520220095400 31/05/2022 bundel 1727005WL009363 bundel 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 bundel STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-042-001/45
(PIPALDHAR) 		1727005000NRG23290520220095401 31/05/2022 munni 1727005WL009363 munni 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 munni RATNAKAR BANK(607393)
27 NATERAN MP-27-005-042-001/456-A
(PIPALDHAR) 		1727005000NRG23290520220095403 31/05/2022 arman 1727005WL009363 arman 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 arman STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-042-001/493
(PIPALDHAR) 		1727005000NRG23290520220095405 31/05/2022 begam be 1727005WL009363 begam be 00415 SBIN0030218 1020 1020 Processed 04/06/2022 140660853 begambe STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-042-001/493
(PIPALDHAR) 		1727005000NRG23290520220095404 31/05/2022 shejad 1727005WL009363 shejad 00415 SBIN0030218 1020 1020 Processed 04/06/2022 140660853 shejad STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-042-001/591
(PIPALDHAR) 		1727005000NRG23290520220095416 31/05/2022 kamar singh 1727005WL009363 kamar singh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 kamarsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-042-001/591
(PIPALDHAR) 		1727005000NRG23290520220095417 31/05/2022 leela bai 1727005WL009363 leela bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 leelabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-042-001/621
(PIPALDHAR) 		1727005000NRG23290520220095418 31/05/2022 birjesh 1727005WL009363 birjesh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 birjesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-042-001/621
(PIPALDHAR) 		1727005000NRG23290520220095419 31/05/2022 raj bai 1727005WL009363 raj bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 rajbai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-042-001/634
(PIPALDHAR) 		1727005000NRG23290520220095420 31/05/2022 pannalal 1727005WL009363 pannalal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 pannalal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-042-001/639
(PIPALDHAR) 		1727005000NRG23290520220095422 31/05/2022 girja 1727005WL009363 girja 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 girja STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-042-001/639
(PIPALDHAR) 		1727005000NRG23290520220095421 31/05/2022 rajpal 1727005WL009363 rajpal 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 rajpal STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG23290520220095426 31/05/2022 savir 1727005WL009363 savir 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 savir STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-042-001/9
(PIPALDHAR) 		1727005000NRG23290520220095428 31/05/2022 bati bai 1727005WL009363 bati bai 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 batibai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-042-001/9
(PIPALDHAR) 		1727005000NRG23290520220095427 31/05/2022 rajan 1727005WL009363 rajan 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 rajan STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-042-001/963
(PIPALDHAR) 		1727005000NRG23290520220095433 31/05/2022 laxmi 1727005WL009363 laxmi 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 laxmi STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005000NRG23290520220095435 31/05/2022 govind 1727005WL009363 govind 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 govind STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005000NRG23290520220095437 31/05/2022 veersingh 1727005WL009363 veersingh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 veersingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG23290520220095439 31/05/2022 hukum singh 1727005WL009363 hukum singh 00415 SBIN0030218 1224 1224 Processed 04/06/2022 140660853 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 39984 39984
44 NATERAN MP-27-005-003-001/101-A
(BHARNAKHEDA) 		1727005003NRG23310520220100613 31/05/2022 khushilal 1727005003WL009766 khushilal 00415 SBIN0030228 2856 2856 Processed 04/06/2022 140660853 khushilal STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-003-001/101-A
(BHARNAKHEDA) 		1727005003NRG23310520220100614 31/05/2022 priti bai 1727005003WL009766 priti bai 00415 SBIN0030228 2856 2856 Processed 04/06/2022 140660853 pritibai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-003-003/55-B
(BHARNAKHEDA) 		1727005003NRG23310520220100622 31/05/2022 vishan 1727005003WL009766 vishan 00415 SBIN0030228 1428 1428 Processed 04/06/2022 140660853 vishan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG23300520220095668 31/05/2022 Bandna 1727005030WL009379 Bandna 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140660853 Bandna STATE BANK OF INDIA(508548)
SubTotal 8364 8364
Total 67524 67524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310522APB_FTO_168211 State Bank of India SBIN0010823 SIRONJ 816
2 NATERAN MP1727005_310522APB_FTO_168211 State Bank of India SBIN0030105 SHAMSHABAD 17544
3 NATERAN MP1727005_310522APB_FTO_168211 State Bank of India SBIN0030156 NATERAN 816
4 NATERAN MP1727005_310522APB_FTO_168211 State Bank of India SBIN0030218 PIPALDHAR 39984
5 NATERAN MP1727005_310522APB_FTO_168211 State Bank of India SBIN0030228 BARDHA 8364

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