Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623APB_FTO_137918
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-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24290620230131646 29/06/2023 Gyaram 1727005036WL007251 Gyaram 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204056 Gyaram STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24290620230131652 29/06/2023 sunil 1727005036WL007252 sunil 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204056 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24290620230131650 29/06/2023 MANISH 1727005036WL007251 MANISH 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204056 MANISH STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24290620230131668 29/06/2023 Julekha Bee 1727005036WL007253 Julekha Bee 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204056 JulekhaBee BANK OF BARODA(606985)
5 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24290620230131661 29/06/2023 VEER RAIKWAR 1727005036WL007252 VEER RAIKWAR 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204056 VEERRAIKWAR BANK OF BARODA(606985)
SubTotal 5746 5746
6 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24290620230131663 29/06/2023 jaswant 1727005036WL007253 jaswant 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 jaswant NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24290620230131647 29/06/2023 AKASH DHAKAD 1727005036WL007251 AKASH DHAKAD 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204056 AKASHDHAKAD STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24290620230131653 29/06/2023 MAHARAM MOGIYA 1727005036WL007252 MAHARAM MOGIYA 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 MAHARAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24290620230131649 29/06/2023 GOKUL 1727005036WL007251 GOKUL 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24290620230131654 29/06/2023 DASHRATH 1727005036WL007252 DASHRATH 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/228
(RUSLLI) 		1727005036NRG24290620230131655 29/06/2023 RATI BAI 1727005036WL007252 RATI BAI 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24290620230131656 29/06/2023 PARSOTAM 1727005036WL007252 PARSOTAM 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24290620230131665 29/06/2023 RAMBABU RAJPOOT 1727005036WL007253 RAMBABU RAJPOOT 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24290620230131666 29/06/2023 NEMASINGH RAJPOOT 1727005036WL007253 NEMASINGH RAJPOOT 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24290620230131667 29/06/2023 ANJALI THAKUR 1727005036WL007253 ANJALI THAKUR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 ANJALITHAKUR STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005036NRG24290620230131669 29/06/2023 Gabbar Singh 1727005036WL007253 Gabbar Singh 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 GabbarSingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-036-002/658
(RUSLLI) 		1727005036NRG24290620230131657 29/06/2023 NIHAL SINGH 1727005036WL007252 NIHAL SINGH 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 NIHALSINGH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-002/659
(RUSLLI) 		1727005036NRG24290620230131658 29/06/2023 MUNNI BAI KIRAR 1727005036WL007252 MUNNI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 MUNNIBAIKIRAR STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24290620230131660 29/06/2023 SAVITA BAI 1727005036WL007252 SAVITA BAI 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 SAVITABAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24290620230131662 29/06/2023 ASHA BAI RAIWAR 1727005036WL007252 ASHA BAI RAIWAR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204056 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
SubTotal 16796 16796
21 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24290620230131651 29/06/2023 Manmohan dhakad 1727005036WL007252 Manmohan dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204056 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005036NRG24290620230131659 29/06/2023 Dhnnalal Dhakad 1727005036WL007252 Dhnnalal Dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204056 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623APB_FTO_137918 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5746
2 NATERAN MP1727005_290623APB_FTO_137918 State Bank of India SBIN0030105 SHAMSHABAD 16796
3 NATERAN MP1727005_290623APB_FTO_137918 India Post Payments Bank IPOS0000001 Vidisha 2210

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