Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060823APB_FTO_206031
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-27-005-016-001/303-D
(HINGALI) 		1727005000NRG24060820230188656 06/08/2023 MITHUN PRAJAPATI 1727005WL013074 MITHUN PRAJAPATI 00045 BARB0VIDISH 221 221 Processed 11/08/2023 453665883 MITHUNPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24060820230188518 06/08/2023 vimla 1727005043WL013048 vimla 00045 BARB0VIDISH 1326 1326 Processed 10/08/2023 453665883 vimla BANK OF BARODA(606985)
3 NATERAN MP-27-005-047-002/68-B
(SEU) 		1727005000NRG24060820230188665 06/08/2023 BHURA KHAN 1727005WL013076 BHURA KHAN 00045 BARB0VIDISH 221 221 Processed 11/08/2023 453665883 BHURAKHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 NATERAN MP-27-005-040-002/341-A
(DHOBEEKHEDA) 		1727005040NRG24060820230188541 06/08/2023 DEEPENDR SINGH 1727005040WL013050 DEEPENDR SINGH 00089 CBIN0281225 884 884 Processed 10/08/2023 453665883 DEEPENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 NATERAN MP-27-005-047-002/68-B
(SEU) 		1727005000NRG24060820230188666 06/08/2023 samina bee 1727005WL013076 samina bee 00415 SBIN0001986 221 221 Processed 11/08/2023 453665883 saminabee STATE BANK OF INDIA(508548)
SubTotal 221 221
6 NATERAN MP-27-005-002-001/463-C
(SADHER) 		1727005002NRG24060820230188570 06/08/2023 Anju Bai Banjara 1727005002WL013058 Anju Bai Banjara 00415 SBIN0030105 3094 3094 Processed 11/08/2023 453665883 AnjuBaiBanjara STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-027-002/111
(BAMOREE) 		1727005027NRG24060820230188456 06/08/2023 brajesh kirar 1727005027WL013039 brajesh kirar 00415 SBIN0030105 1702 1702 Processed 11/08/2023 453665883 brajeshkirar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-027-002/161-A
(BAMOREE) 		1727005027NRG24060820230188457 06/08/2023 Gurudyal 1727005027WL013039 Gurudyal 00415 SBIN0030105 1702 1702 Processed 11/08/2023 453665883 Gurudyal STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-027-002/316
(BAMOREE) 		1727005027NRG24060820230188458 06/08/2023 Binna Bai 1727005027WL013039 Binna Bai 00415 SBIN0030105 1702 1702 Processed 11/08/2023 453665883 BinnaBai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-027-003/190
(BAMOREE) 		1727005027NRG24060820230188459 06/08/2023 Mangal 1727005027WL013039 Mangal 00415 SBIN0030105 1702 1702 Processed 11/08/2023 453665883 Mangal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-001/365-B
(MOHI) 		1727005035NRG24060820230188645 06/08/2023 Kamal 1727005035WL013072 Kamal 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665883 Kamal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-035-001/488-B
(MOHI) 		1727005035NRG24060820230188646 06/08/2023 balram singh 1727005035WL013072 balram singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665883 balramsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-035-002/282-B
(MOHI) 		1727005035NRG24060820230188647 06/08/2023 Ormila 1727005035WL013072 Ormila 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665883 Ormila STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG24060820230188648 06/08/2023 Dhanraj maina 1727005035WL013072 Dhanraj maina 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665883 Dhanrajmaina INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005035NRG24060820230188649 06/08/2023 Ramdyal 1727005035WL013072 Ramdyal 00415 SBIN0030105 1547 1547 Processed 11/08/2023 453665883 Ramdyal STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-040-002/29-C
(DHOBEEKHEDA) 		1727005040NRG24050820230188351 06/08/2023 Bhaiyalal 1727005040WL013027 Bhaiyalal 00415 SBIN0030105 3536 3536 Processed 11/08/2023 453665883 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 21173 21173
17 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24060820230188517 06/08/2023 dilipa singh 1727005043WL013048 dilipa singh 00415 SBIN0030156 1326 1326 Processed 11/08/2023 453665883 dilipasingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24060820230188519 06/08/2023 seemabai 1727005043WL013048 seemabai 00415 SBIN0030156 1326 1326 Processed 10/08/2023 453665883 seemabai CANARA BANK(508532)
19 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24060820230188520 06/08/2023 aakash 1727005043WL013048 aakash 00415 SBIN0030156 1326 1326 Processed 11/08/2023 453665883 aakash STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24060820230188521 06/08/2023 nandni bai 1727005043WL013048 nandni bai 00415 SBIN0030156 1326 1326 Processed 11/08/2023 453665883 nandnibai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-052-002/63-A
(NARKHEDA KHADYA) 		1727005052NRG24060820230188558 06/08/2023 Ganeshram 1727005052WL013054 Ganeshram 00415 SBIN0030156 221 221 Processed 11/08/2023 453665883 Ganeshram STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-052-002/67-A
(NARKHEDA KHADYA) 		1727005052NRG24060820230188559 06/08/2023 Harlal 1727005052WL013054 Harlal 00415 SBIN0030156 442 442 Processed 11/08/2023 453665883 Harlal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
23 NATERAN MP-27-005-040-002/251
(DHOBEEKHEDA) 		1727005040NRG24050820230188350 06/08/2023 patiram 1727005040WL013027 patiram 00415 SBIN0030218 3536 3536 Processed 11/08/2023 453665883 patiram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-040-002/261-B
(DHOBEEKHEDA) 		1727005040NRG24060820230188540 06/08/2023 MAHESH 1727005040WL013050 MAHESH 00415 SBIN0030218 221 221 Processed 11/08/2023 453665883 MAHESH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-040-002/367-A
(DHOBEEKHEDA) 		1727005040NRG24050820230188352 06/08/2023 RAVINDRA SINGH YADAV 1727005040WL013027 RAVINDRA SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 11/08/2023 453665883 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-040-002/39-C
(DHOBEEKHEDA) 		1727005040NRG24050820230188353 06/08/2023 GANPAT SING YADAV 1727005040WL013027 GANPAT SING YADAV 00415 SBIN0030218 1547 1547 Processed 10/08/2023 453665883 GANPATSINGYADAV CANARA BANK(508532)
27 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005040NRG24060820230188542 06/08/2023 BABLU 1727005040WL013050 BABLU 00415 SBIN0030218 1547 1547 Processed 11/08/2023 453665883 BABLU STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-040-003/497
(DHOBEEKHEDA) 		1727005040NRG24050820230188354 06/08/2023 Paijan singh 1727005040WL013027 Paijan singh 00415 SBIN0030218 3536 3536 Processed 11/08/2023 453665883 Paijansingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-040-003/75-B
(DHOBEEKHEDA) 		1727005040NRG24050820230188355 06/08/2023 SHILA BAI 1727005040WL013027 SHILA BAI 00415 SBIN0030218 3536 3536 Processed 11/08/2023 453665883 SHILABAI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24060820230188516 06/08/2023 halkibai 1727005043WL013048 halkibai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 453665883 halkibai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24060820230188515 06/08/2023 soudansingh 1727005043WL013048 soudansingh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 453665883 soudansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
32 NATERAN MP-27-005-030-003/5-A
(MAHOOTHA) 		1727005030NRG24060820230188483 06/08/2023 shivraj singh 1727005030WL013046 shivraj singh 00415 SBIN0030228 1989 1989 Processed 11/08/2023 453665883 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
33 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG24060820230188557 06/08/2023 nilesh 1727005016WL013053 nilesh 00688 FINO0001001 884 884 Processed 11/08/2023 453665883 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 NATERAN MP-27-005-004-002/280-B
(HINOTIYMALI) 		1727005004NRG24050820230188453 06/08/2023 vimlesh 1727005004WL013036 vimlesh 00691 IPOS0000001 1989 1989 Processed 10/08/2023 453665883 vimlesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 54986 54986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060823APB_FTO_206031 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_060823APB_FTO_206031 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 884
3 NATERAN MP1727005_060823APB_FTO_206031 State Bank of India SBIN0001986 ADB VIDISHA 221
4 NATERAN MP1727005_060823APB_FTO_206031 State Bank of India SBIN0030105 SHAMSHABAD 21173
5 NATERAN MP1727005_060823APB_FTO_206031 State Bank of India SBIN0030156 NATERAN 5967
6 NATERAN MP1727005_060823APB_FTO_206031 State Bank of India SBIN0030218 PIPALDHAR 20111
7 NATERAN MP1727005_060823APB_FTO_206031 State Bank of India SBIN0030228 BARDHA 1989
8 NATERAN MP1727005_060823APB_FTO_206031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 NATERAN MP1727005_060823APB_FTO_206031 India Post Payments Bank IPOS0000001 Vidisha 1989

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