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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150223APB_FTO_676386
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-27-005-074-001/426
(JOHAD) 		1727005000NRG23150220230523637 15/02/2023 JYOTI 1727005WL075394 JYOTI 00165 IBKL0001872 1020 1020 Processed 23/02/2023 143476379 JYOTI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 NATERAN MP-27-005-074-001/427
(JOHAD) 		1727005000NRG23150220230523638 15/02/2023 BHAGWATI BAI 1727005WL075394 BHAGWATI BAI 00165 IBKL0001872 1020 1020 Processed 23/02/2023 143476379 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG23150220230523640 15/02/2023 durgesh rajpoot 1727005WL075394 durgesh rajpoot 00168 ICIC0002732 1020 1020 Processed 23/02/2023 143476379 durgeshrajpoot STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-074-001/714
(JOHAD) 		1727005000NRG23150220230523642 15/02/2023 KUSUM BAI 1727005WL075394 KUSUM BAI 00168 ICIC0002732 1020 1020 Processed 23/02/2023 143476379 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-074-001/715
(JOHAD) 		1727005000NRG23150220230523643 15/02/2023 SHIVKUMARI 1727005WL075394 SHIVKUMARI 00168 ICIC0002732 1020 1020 Rejected 23/02/2023 143476379 A/c Blocked or Frozen
SubTotal 3060 3060
6 NATERAN MP-27-005-029-001/281
(NEHARYAI) 		1727005000NRG23150220230524037 15/02/2023 Umrao singh maina 1727005WL075459 Umrao singh maina 00415 SBIN0030105 3060 3060 Processed 23/02/2023 143476379 Umraosinghmaina STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 NATERAN MP-27-005-066-002/496
(HASANPUR URAF JATHODA) 		1727005066NRG23150220230524000 15/02/2023 Dalpat singh 1727005066WL075445 Dalpat singh 00415 SBIN0030156 3060 3060 Processed 23/02/2023 143476379 Dalpatsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-071-004/211
(GHATWAI) 		1727005000NRG23150220230524013 15/02/2023 veerendra singh 1727005WL075452 veerendra singh 00415 SBIN0030156 1428 1428 Processed 23/02/2023 143476379 veerendrasingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005000NRG23150220230524014 15/02/2023 LAXMAN SINGH 1727005WL075453 LAXMAN SINGH 00415 SBIN0030156 1224 1224 Processed 23/02/2023 143476379 LAXMANSINGH STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-074-001/423-A
(JOHAD) 		1727005000NRG23150220230523636 15/02/2023 PREM SINGH 1727005WL075394 PREM SINGH 00415 SBIN0030156 1020 1020 Processed 23/02/2023 143476379 PREMSINGH HDFC BANK LTD(607152)
11 NATERAN MP-27-005-074-001/616
(JOHAD) 		1727005000NRG23150220230523639 15/02/2023 shishupal 1727005WL075394 shishupal 00415 SBIN0030156 1020 1020 Processed 23/02/2023 143476379 shishupal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-074-001/711
(JOHAD) 		1727005000NRG23150220230523641 15/02/2023 AVADH NARAYAN 1727005WL075394 AVADH NARAYAN 00415 SBIN0030156 1020 1020 Processed 23/02/2023 143476379 AVADHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 8772 8772
13 NATERAN MP-27-005-029-004/113-A
(NEHARYAI) 		1727005000NRG23150220230524038 15/02/2023 mahamvar singh 1727005WL075460 mahamvar singh 00689 AUBL0002308 3060 3060 Processed 23/02/2023 143476379 mahamvarsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3060 3060
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150223APB_FTO_676386 IDBI Bank IBKL0001872 BASODA 2040
2 NATERAN MP1727005_150223APB_FTO_676386 ICICI BANK ICIC0002732 JOHAD 3060
3 NATERAN MP1727005_150223APB_FTO_676386 State Bank of India SBIN0030105 SHAMSHABAD 3060
4 NATERAN MP1727005_150223APB_FTO_676386 State Bank of India SBIN0030156 NATERAN 8772
5 NATERAN MP1727005_150223APB_FTO_676386 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3060

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