Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030923APB_FTO_248102
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-27-005-026-001/128-B
(DANGARWADA) 		1727005026NRG24030920230212929 03/09/2023 nashim khan 1727005026WL016580 nashim khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 nashimkhan STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-026-001/132-B
(DANGARWADA) 		1727005026NRG24030920230212930 03/09/2023 israeel khan 1727005026WL016580 israeel khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 israeelkhan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-026-001/144-A
(DANGARWADA) 		1727005026NRG24030920230212931 03/09/2023 lalla 1727005026WL016580 lalla 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 lalla STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-026-001/165-C
(DANGARWADA) 		1727005026NRG24030920230212933 03/09/2023 Ashiph khan 1727005026WL016580 Ashiph khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Ashiphkhan STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-026-001/166-C
(DANGARWADA) 		1727005026NRG24030920230212934 03/09/2023 Nashim khan 1727005026WL016580 Nashim khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Nashimkhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-026-001/167-C
(DANGARWADA) 		1727005026NRG24030920230212935 03/09/2023 Vashim khan mansuri 1727005026WL016580 Vashim khan mansuri 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Vashimkhanmansuri STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-026-001/184-C
(DANGARWADA) 		1727005026NRG24030920230212936 03/09/2023 Rajaram kevat 1727005026WL016580 Rajaram kevat 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Rajaramkevat STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-026-001/192-C
(DANGARWADA) 		1727005026NRG24030920230212938 03/09/2023 Sonu lodhi 1727005026WL016580 Sonu lodhi 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Sonulodhi STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-026-001/219-B
(DANGARWADA) 		1727005026NRG24030920230212939 03/09/2023 Shamim khan 1727005026WL016580 Shamim khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Shamimkhan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-026-001/285-A
(DANGARWADA) 		1727005026NRG24030920230212941 03/09/2023 Shetan singh 1727005026WL016580 Shetan singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Shetansingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG24030920230212942 03/09/2023 Dhiraj singh 1727005026WL016580 Dhiraj singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Dhirajsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-026-001/290-C
(DANGARWADA) 		1727005026NRG24030920230212943 03/09/2023 shamim khan 1727005026WL016580 shamim khan 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 shamimkhan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-026-001/291-A
(DANGARWADA) 		1727005026NRG24030920230212944 03/09/2023 Toran singh 1727005026WL016580 Toran singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Toransingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-026-001/337
(DANGARWADA) 		1727005026NRG24030920230212945 03/09/2023 baheed kha 1727005026WL016580 baheed kha 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 baheedkha STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24030920230212947 03/09/2023 Anita chajariya 1727005026WL016580 Anita chajariya 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067037467 Anitachajariya STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 NATERAN MP-27-005-077-001/927
(RAIPUR) 		1727005077NRG24030920230212905 03/09/2023 daulee bai 1727005077WL016579 daulee bai 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067037467 dauleebai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-077-001/927
(RAIPUR) 		1727005077NRG24030920230212904 03/09/2023 Ramcharan 1727005077WL016579 Ramcharan 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067037467 Ramcharan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-077-001/953
(RAIPUR) 		1727005077NRG24030920230212906 03/09/2023 Chironji 1727005077WL016579 Chironji 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067037467 Chironji STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-077-001/989-B
(RAIPUR) 		1727005077NRG24030920230212907 03/09/2023 seema sen 1727005077WL016579 seema sen 00415 SBIN0030156 3094 3094 Processed 07/09/2023 067037467 seemasen BANK OF INDIA(508505)
SubTotal 12376 12376
20 NATERAN MP-27-005-026-001/165-B
(DANGARWADA) 		1727005026NRG24030920230212932 03/09/2023 jamna bai 1727005026WL016580 jamna bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067037467 jamnabai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-026-001/25-A
(DANGARWADA) 		1727005026NRG24030920230212940 03/09/2023 neelesh kumar 1727005026WL016580 neelesh kumar 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067037467 neeleshkumar STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24030920230212946 03/09/2023 Balram chhajariya 1727005026WL016580 Balram chhajariya 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067037467 Balramchhajariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24030920230213232 03/09/2023 Shahjad Khan 1727005061WL016591 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067037467 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030923APB_FTO_248102 State Bank of India SBIN0030105 SHAMSHABAD 19890
2 NATERAN MP1727005_030923APB_FTO_248102 State Bank of India SBIN0030156 NATERAN 12376
3 NATERAN MP1727005_030923APB_FTO_248102 State Bank of India SBIN0030228 BARDHA 3978
4 NATERAN MP1727005_030923APB_FTO_248102 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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