Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071223APB_FTO_380327
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-27-005-015-001/44-C
(THANA) 		1727005000NRG24071220230340341 07/12/2023 Minnu 1727005WL028681 Minnu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478155711 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005000NRG24071220230340339 07/12/2023 Kaml 1727005WL028681 Kaml 00415 SBIN0030105 1105 1105 Processed 01/03/2024 478155711 Kaml STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-015-001/296
(THANA) 		1727005000NRG24071220230340340 07/12/2023 Guddi 1727005WL028681 Guddi 00415 SBIN0030105 1105 1105 Processed 01/03/2024 478155711 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-015-001/574
(THANA) 		1727005000NRG24071220230340342 07/12/2023 Rachna 1727005WL028681 Rachna 00415 SBIN0030105 1105 1105 Processed 01/03/2024 478155711 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-015-001/863
(THANA) 		1727005000NRG24071220230340343 07/12/2023 Madan 1727005WL028681 Madan 00415 SBIN0030105 1105 1105 Processed 01/03/2024 478155711 Madan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005000NRG24071220230340039 07/12/2023 Vinaysingh 1727005WL028650 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Vinaysingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005000NRG24071220230340040 07/12/2023 Rambati bai 1727005WL028650 Rambati bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005000NRG24071220230340041 07/12/2023 rambati bai 1727005WL028650 rambati bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 rambatibai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005000NRG24071220230340042 07/12/2023 Shivkumari 1727005WL028650 Shivkumari 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005000NRG24071220230340043 07/12/2023 Pinki kuswah 1727005WL028650 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Pinkikuswah STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005000NRG24071220230340045 07/12/2023 Rajkumari kuswah 1727005WL028650 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Rajkumarikuswah STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005000NRG24071220230340046 07/12/2023 Anoop kushwah 1727005WL028650 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005000NRG24071220230340047 07/12/2023 ANIL 1727005WL028650 ANIL 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 ANIL STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005000NRG24071220230340048 07/12/2023 Vishal kushwah 1727005WL028650 Vishal kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 478155711 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
15 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24071220230339916 07/12/2023 Malam singh 1727005WL028641 Malam singh 00415 SBIN0030156 1547 1547 Processed 01/03/2024 478155711 Malamsingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24071220230339917 07/12/2023 Ramkishan 1727005WL028641 Ramkishan 00415 SBIN0030156 1547 1547 Processed 01/03/2024 478155711 Ramkishan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-052-001/385
(NARKHEDA KHADYA) 		1727005000NRG24071220230339919 07/12/2023 Dalla 1727005WL028643 Dalla 00415 SBIN0030156 3094 3094 Processed 01/03/2024 478155711 Dalla STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 NATERAN MP-27-005-040-003/431-A
(DHOBEEKHEDA) 		1727005040NRG24071220230340345 07/12/2023 Nihal singh 1727005040WL028683 Nihal singh 00415 SBIN0030218 3536 3536 Processed 01/03/2024 478155711 Nihalsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 NATERAN MP-27-005-038-002/903-A
(IMALIYA JAGIR) 		1727005000NRG24071220230339918 07/12/2023 Naraya Singh 1727005WL028642 Naraya Singh 00415 SBIN0030228 3315 3315 Processed 01/03/2024 478155711 NarayaSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005000NRG24071220230340044 07/12/2023 Sarita kuswah 1727005WL028650 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478155711 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071223APB_FTO_380327 State Bank of India SBIN0010823 SIRONJ 1326
2 NATERAN MP1727005_071223APB_FTO_380327 State Bank of India SBIN0030105 SHAMSHABAD 16354
3 NATERAN MP1727005_071223APB_FTO_380327 State Bank of India SBIN0030156 NATERAN 6188
4 NATERAN MP1727005_071223APB_FTO_380327 State Bank of India SBIN0030218 PIPALDHAR 3536
5 NATERAN MP1727005_071223APB_FTO_380327 State Bank of India SBIN0030228 BARDHA 3315
6 NATERAN MP1727005_071223APB_FTO_380327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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