Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020223APB_FTO_666598
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-27-005-020-002/359-A
(BARODA) 		1727005020NRG23020220230515805 02/02/2023 Vinod Bai Yadav 1727005020WL073629 Vinod Bai Yadav 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 007718140 VinodBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-023-002/246
(BAROOAKHAR) 		1727005023NRG23020220230515876 02/02/2023 laxmi bai 1727005023WL073637 laxmi bai 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 007718140 laxmibai BANK OF BARODA(606985)
3 NATERAN MP-27-005-036-001/258
(RUSLLI) 		1727005000NRG23020220230515982 02/02/2023 RAMBHAROSA 1727005WL073657 RAMBHAROSA 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 007718140 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
4 NATERAN MP-27-005-053-001/1271
(AMAKHEDA SHOOKHA) 		1727005000NRG23020220230515976 02/02/2023 gajendra kushwah 1727005WL073654 gajendra kushwah 00045 BARB0VIDISH 1428 1428 Processed 16/02/2023 007718140 gajendrakushwah BANK OF BARODA(606985)
SubTotal 8772 8772
5 NATERAN MP-27-005-045-001/1010
(RAWAN) 		1727005045NRG23010220230515604 02/02/2023 Shivraj 1727005045WL073613 Shivraj 00078 CNRB0002626 2856 2856 Rejected 16/02/2023 007718140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
6 NATERAN MP-27-005-020-002/113-A
(BARODA) 		1727005020NRG23020220230515802 02/02/2023 balram 1727005020WL073629 balram 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007718140 balram STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG23020220230515808 02/02/2023 shribai 1727005020WL073630 shribai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007718140 shribai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG23020220230515809 02/02/2023 Kalash yadav 1727005020WL073630 Kalash yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 Kalashyadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-002/356-A
(BARODA) 		1727005020NRG23020220230515803 02/02/2023 Kripal yadav 1727005020WL073629 Kripal yadav 00415 SBIN0030105 2652 2652 Processed 18/02/2023 007718140 Kripalyadav FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG23020220230515804 02/02/2023 Bundel singh 1727005020WL073629 Bundel singh 00415 SBIN0030105 2652 2652 Processed 16/02/2023 007718140 Bundelsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/362-A
(BARODA) 		1727005020NRG23020220230515810 02/02/2023 Shri mohan yadav 1727005020WL073630 Shri mohan yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 Shrimohanyadav STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG23020220230515811 02/02/2023 Mokam singh 1727005020WL073630 Mokam singh 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 Mokamsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-003/101-A
(BARODA) 		1727005020NRG23020220230515806 02/02/2023 kalyan singh 1727005020WL073629 kalyan singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007718140 kalyansingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG23020220230515812 02/02/2023 Sunil Kumar 1727005020WL073630 Sunil Kumar 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 SunilKumar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-005/258-A
(BARODA) 		1727005020NRG23020220230515807 02/02/2023 Rajpal yadav 1727005020WL073629 Rajpal yadav 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007718140 Rajpalyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-023-002/246
(BAROOAKHAR) 		1727005023NRG23020220230515875 02/02/2023 savitri bai 1727005023WL073637 savitri bai 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 savitribai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-023-003/423
(BAROOAKHAR) 		1727005023NRG23020220230515877 02/02/2023 shahid kha 1727005023WL073637 shahid kha 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007718140 shahidkha STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-001/20
(RUSLLI) 		1727005000NRG23020220230515981 02/02/2023 LALARAM LODHI 1727005WL073657 LALARAM LODHI 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007718140 LALARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 36312 36312
19 NATERAN MP-27-005-045-001/209
(RAWAN) 		1727005045NRG23010220230515610 02/02/2023 Khilansingh 1727005045WL073614 Khilansingh 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 Khilansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-045-001/460
(RAWAN) 		1727005045NRG23010220230515615 02/02/2023 komal bai ahirwar 1727005045WL073615 komal bai ahirwar 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 komalbaiahirwar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-045-001/538
(RAWAN) 		1727005045NRG23010220230515616 02/02/2023 golu kirar 1727005045WL073615 golu kirar 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 golukirar STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-045-001/550
(RAWAN) 		1727005045NRG23010220230515715 02/02/2023 hariom ahirwar 1727005045WL073624 hariom ahirwar 00415 SBIN0030156 2040 2040 Processed 16/02/2023 007718140 hariomahirwar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-045-001/577
(RAWAN) 		1727005045NRG23010220230515617 02/02/2023 santosh kirar 1727005045WL073615 santosh kirar 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 santoshkirar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-045-001/587
(RAWAN) 		1727005045NRG23010220230515605 02/02/2023 bharat singh 1727005045WL073613 bharat singh 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 bharatsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-045-001/601
(RAWAN) 		1727005045NRG23010220230515606 02/02/2023 sanjeev 1727005045WL073613 sanjeev 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 sanjeev STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-045-001/950
(RAWAN) 		1727005045NRG23010220230515607 02/02/2023 narayan 1727005045WL073613 narayan 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007718140 narayan STATE BANK OF INDIA(508548)
SubTotal 22032 22032
27 NATERAN MP-27-005-024-001/372
(BERKHEDI KIRAR) 		1727005024NRG23250120230503682 02/02/2023 Setani bai yadav 1727005024WL072251 Setani bai yadav 00415 SBIN0030228 816 816 Processed 16/02/2023 007718140 Setanibaiyadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-045-001/306
(RAWAN) 		1727005045NRG23010220230515614 02/02/2023 govdhran 1727005045WL073615 govdhran 00415 SBIN0030228 2856 2856 Processed 16/02/2023 007718140 govdhran STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-053-001/723
(AMAKHEDA SHOOKHA) 		1727005000NRG23020220230515977 02/02/2023 brajesh ahirwar 1727005WL073654 brajesh ahirwar 00415 SBIN0030228 1224 1224 Processed 16/02/2023 007718140 brajeshahirwar BANK OF INDIA(508505)
SubTotal 4896 4896
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020223APB_FTO_666598 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8772
2 NATERAN MP1727005_020223APB_FTO_666598 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 2856
3 NATERAN MP1727005_020223APB_FTO_666598 State Bank of India SBIN0030105 SHAMSHABAD 36312
4 NATERAN MP1727005_020223APB_FTO_666598 State Bank of India SBIN0030156 NATERAN 22032
5 NATERAN MP1727005_020223APB_FTO_666598 State Bank of India SBIN0030228 BARDHA 4896

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