Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011222APB_FTO_555764
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-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005019NRG23011220220408706 01/12/2022 prem singh 1727005019WL059412 prem singh 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 premsingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005019NRG23011220220408683 01/12/2022 Anita bai 1727005019WL059409 Anita bai 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 Anitabai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005019NRG23011220220408707 01/12/2022 sonu singh 1727005019WL059412 sonu singh 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 sonusingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG23011220220408684 01/12/2022 Balveer singh 1727005019WL059409 Balveer singh 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-020-001/97
(BARODA) 		1727005020NRG23011220220408509 01/12/2022 harprasad 1727005020WL059360 harprasad 00415 SBIN0030105 816 816 Processed 09/12/2022 627012802 harprasad STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-002/67
(BARODA) 		1727005020NRG23301120220406704 01/12/2022 rani bai 1727005020WL059092 rani bai 00415 SBIN0030105 3060 3060 Processed 09/12/2022 627012802 ranibai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/600
(KOLUA) 		1727005000NRG23011220220409921 01/12/2022 Roop singh 1727005WL059631 Roop singh 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 Roopsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-026-001/443-A
(DANGARWADA) 		1727005026NRG23011220220409790 01/12/2022 Ershad kha 1727005026WL059606 Ershad kha 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627012802 Ershadkha STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-034-001/405
(KARIYA) 		1727005034NRG23301120220408105 01/12/2022 Narabdabhaisab prasad 1727005034WL059303 Narabdabhaisab prasad 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627012802 Narabdabhaisabprasad NARMADA JHABUA GRAMIN BANK(508515)
10 NATERAN MP-27-005-034-001/451
(KARIYA) 		1727005034NRG23301120220408049 01/12/2022 Narendra 1727005034WL059293 Narendra 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627012802 Narendra STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-034-001/625
(KARIYA) 		1727005034NRG23301120220408075 01/12/2022 Rabbi bai 1727005034WL059299 Rabbi bai 00415 SBIN0030105 1224 1224 Processed 09/12/2022 627012802 Rabbibai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-034-001/628
(KARIYA) 		1727005034NRG23301120220408050 01/12/2022 Krishna bai 1727005034WL059293 Krishna bai 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627012802 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 22644 22644
13 NATERAN MP-27-005-007-001/351-A
(LAKHAR) 		1727005007NRG23011220220409868 01/12/2022 rambabu 1727005007WL059617 rambabu 00415 SBIN0030156 1224 1224 Processed 09/12/2022 627012802 rambabu STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005000NRG23011220220408902 01/12/2022 Hari singh 1727005WL059450 Hari singh 00415 SBIN0030156 1224 1224 Processed 09/12/2022 627012802 Harisingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-046-002/1
(KASBAKHEDA) 		1727005046NRG23011220220409706 01/12/2022 komal bai 1727005046WL059586 komal bai 00415 SBIN0030156 204 204 Processed 09/12/2022 627012802 komalbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 NATERAN MP-27-005-041-001/65
(AMARPUR) 		1727005000NRG23011220220408885 01/12/2022 Umedi 1727005WL059448 Umedi 00415 SBIN0030218 3060 3060 Processed 09/12/2022 627012802 Umedi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005000NRG23011220220408889 01/12/2022 paijan singh 1727005WL059449 paijan singh 00415 SBIN0030218 3060 3060 Processed 09/12/2022 627012802 paijansingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-041-004/103
(AMARPUR) 		1727005000NRG23011220220408886 01/12/2022 Sanman singh 1727005WL059448 Sanman singh 00415 SBIN0030218 3060 3060 Processed 09/12/2022 627012802 Sanmansingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005000NRG23011220220408887 01/12/2022 pratap singh 1727005WL059448 pratap singh 00415 SBIN0030218 3060 3060 Processed 09/12/2022 627012802 pratapsingh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
20 NATERAN MP-27-005-005-002/21
(NADIYA) 		1727005005NRG23011220220409813 01/12/2022 fool bai 1727005005WL059610 fool bai 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 foolbai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-005-002/21
(NADIYA) 		1727005005NRG23011220220409812 01/12/2022 roop singh 1727005005WL059610 roop singh 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 roopsingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-005-002/50
(NADIYA) 		1727005005NRG23011220220409814 01/12/2022 bablu 1727005005WL059610 bablu 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 bablu STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-005-002/50
(NADIYA) 		1727005005NRG23011220220409815 01/12/2022 sunita 1727005005WL059610 sunita 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 sunita STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-007-001/351
(LAKHAR) 		1727005007NRG23011220220409867 01/12/2022 chain singh 1727005007WL059617 chain singh 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 chainsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-011-001/676
(SANGUAL) 		1727005000NRG23011220220409059 01/12/2022 rani bai 1727005WL059465 rani bai 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 ranibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-032-002/82
(BHIYANKHEDI) 		1727005032NRG23011220220408669 01/12/2022 malam singh 1727005032WL059406 malam singh 00415 SBIN0030228 2856 2856 Processed 09/12/2022 627012802 malamsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG23011220220408607 01/12/2022 Rakesh 1727005037WL059392 Rakesh 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627012802 Rakesh STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011222APB_FTO_555764 State Bank of India SBIN0030105 SHAMSHABAD 22644
2 NATERAN MP1727005_011222APB_FTO_555764 State Bank of India SBIN0030156 NATERAN 2652
3 NATERAN MP1727005_011222APB_FTO_555764 State Bank of India SBIN0030218 PIPALDHAR 12240
4 NATERAN MP1727005_011222APB_FTO_555764 State Bank of India SBIN0030228 BARDHA 11424

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