Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_151023APB_FTO_319446
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-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251286 15/10/2023 Shivam Prajapati 1727005019WL021153 Shivam Prajapati 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291279849 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251287 15/10/2023 Damodar 1727005019WL021153 Damodar 00045 BARB0VJVIDI 442 442 Processed 10/11/2023 291279849 Damodar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NATERAN MP-27-005-019-001/110-C
(BARKHEDAJAGIR) 		1727005019NRG24081020230251264 15/10/2023 Sangita Ahirwar 1727005019WL021153 Sangita Ahirwar 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 SangitaAhirwar STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-019-001/178-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251265 15/10/2023 Balbant 1727005019WL021153 Balbant 00415 SBIN0030105 442 442 Processed 09/11/2023 291279849 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-019-001/182-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251266 15/10/2023 Mohan singh 1727005019WL021153 Mohan singh 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 Mohansingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251276 15/10/2023 bhuri bai 1727005019WL021153 bhuri bai 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 bhuribai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251275 15/10/2023 mahesh metar 1727005019WL021153 mahesh metar 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 maheshmetar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251277 15/10/2023 chanda bai 1727005019WL021153 chanda bai 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 chandabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251278 15/10/2023 prahlad 1727005019WL021153 prahlad 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 prahlad STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251280 15/10/2023 Balveer singh 1727005019WL021153 Balveer singh 00415 SBIN0030105 442 442 Processed 09/11/2023 291279849 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251281 15/10/2023 savitri bai 1727005019WL021153 savitri bai 00415 SBIN0030105 442 442 Processed 09/11/2023 291279849 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251285 15/10/2023 Chandan ahirwar 1727005019WL021153 Chandan ahirwar 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 Chandanahirwar STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251284 15/10/2023 guddi bai 1727005019WL021153 guddi bai 00415 SBIN0030105 442 442 Processed 10/11/2023 291279849 guddibai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251283 15/10/2023 kok singh 1727005019WL021153 kok singh 00415 SBIN0030105 442 442 Processed 09/11/2023 291279849 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 NATERAN MP-27-005-019-001/328-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251269 15/10/2023 gordhan singh 1727005019WL021153 gordhan singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-019-001/328-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251270 15/10/2023 gora bai 1727005019WL021153 gora bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-019-001/336-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251271 15/10/2023 chanda bai 1727005019WL021153 chanda bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-019-001/366-D
(BARKHEDAJAGIR) 		1727005019NRG24081020230251272 15/10/2023 Rajkumari 1727005019WL021153 Rajkumari 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-019-001/367-A
(BARKHEDAJAGIR) 		1727005019NRG24081020230251273 15/10/2023 Abhishek pal 1727005019WL021153 Abhishek pal 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 Abhishekpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-019-001/367-B
(BARKHEDAJAGIR) 		1727005019NRG24081020230251274 15/10/2023 Arvind pal 1727005019WL021153 Arvind pal 00691 IPOS0000001 442 442 Processed 10/11/2023 291279849 Arvindpal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-019-001/72-C
(BARKHEDAJAGIR) 		1727005019NRG24081020230251282 15/10/2023 Mohan singh 1727005019WL021153 Mohan singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291279849 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_151023APB_FTO_319446 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
2 NATERAN MP1727005_151023APB_FTO_319446 Bank of Baroda BARB0VJVIDI Vidisha 442
3 NATERAN MP1727005_151023APB_FTO_319446 State Bank of India SBIN0030105 SHAMSHABAD 5304
4 NATERAN MP1727005_151023APB_FTO_319446 India Post Payments Bank IPOS0000001 Vidisha 3094

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