Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170422APB_FTO_55071
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-27-005-062-001/14-A
(PARWASA) 		1727005062NRG23160420220012530 17/04/2022 Mustak kha 1727005062WL001444 Mustak kha 00048 BKID0009066 3060 3060 Processed 04/05/2022 540527128 Mustakkha BANK OF INDIA(508505)
SubTotal 3060 3060
2 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005060NRG23150420220011447 17/04/2022 Sahid khan 1727005060WL001288 Sahid khan 00354 PUNB0267100 2856 2856 Processed 05/05/2022 540527128 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 NATERAN MP-27-005-018-001/1227
(BEELKHEDI) 		1727005018NRG23160420220012146 17/04/2022 krishanpal 1727005018WL001380 krishanpal 00415 SBIN0030105 816 816 Processed 04/05/2022 540527128 krishanpal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-018-001/225-A
(BEELKHEDI) 		1727005018NRG23160420220012148 17/04/2022 rajendra singh 1727005018WL001380 rajendra singh 00415 SBIN0030105 816 816 Processed 04/05/2022 540527128 rajendrasingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-001/246
(BEELKHEDI) 		1727005018NRG23160420220012150 17/04/2022 narayan singh 1727005018WL001380 narayan singh 00415 SBIN0030105 816 816 Processed 04/05/2022 540527128 narayansingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-019-001/129-A
(BARKHEDAJAGIR) 		1727005000NRG23170420220013695 17/04/2022 bhanu 1727005WL001592 bhanu 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 bhanu STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005000NRG23170420220013702 17/04/2022 BUNDEL SINGH 1727005WL001592 BUNDEL SINGH 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 BUNDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005000NRG23170420220013703 17/04/2022 raj bai 1727005WL001592 raj bai 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 rajbai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-019-001/229
(BARKHEDAJAGIR) 		1727005000NRG23170420220013710 17/04/2022 ashok 1727005WL001592 ashok 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 ashok STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/288
(BARKHEDAJAGIR) 		1727005000NRG23170420220013719 17/04/2022 jagmohan 1727005WL001592 jagmohan 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 jagmohan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-019-001/567
(BARKHEDAJAGIR) 		1727005000NRG23170420220013734 17/04/2022 chand singh jadon 1727005WL001592 chand singh jadon 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 chandsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-019-001/580
(BARKHEDAJAGIR) 		1727005000NRG23170420220013735 17/04/2022 ganpat singh 1727005WL001592 ganpat singh 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 ganpatsingh FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-019-001/580
(BARKHEDAJAGIR) 		1727005000NRG23170420220013736 17/04/2022 savita bai 1727005WL001592 savita bai 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG23170420220013737 17/04/2022 Brajesh ahirwar 1727005WL001592 Brajesh ahirwar 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 Brajeshahirwar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG23170420220013738 17/04/2022 vimlesh 1727005WL001592 vimlesh 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 vimlesh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/71
(BARKHEDAJAGIR) 		1727005019NRG23150420220010553 17/04/2022 eid mohmmad 1727005019WL001177 eid mohmmad 00415 SBIN0030105 1970 1970 Processed 04/05/2022 540527128 eidmohmmad INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-019-001/72-C
(BARKHEDAJAGIR) 		1727005000NRG23170420220013739 17/04/2022 Mohan singh 1727005WL001592 Mohan singh 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-019-001/74-D
(BARKHEDAJAGIR) 		1727005000NRG23170420220013740 17/04/2022 akram khan 1727005WL001592 akram khan 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 akramkhan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005000NRG23170420220013822 17/04/2022 Geeta bai 1727005WL001608 Geeta bai 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 Geetabai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005000NRG23170420220013823 17/04/2022 kalyan singh 1727005WL001608 kalyan singh 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 kalyansingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005000NRG23170420220013821 17/04/2022 kishan lal nayak 1727005WL001608 kishan lal nayak 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 kishanlalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005000NRG23170420220013824 17/04/2022 Manmod singh 1727005WL001608 Manmod singh 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 Manmodsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-021-001/619
(KOLUA) 		1727005000NRG23170420220013825 17/04/2022 Bare lal 1727005WL001608 Bare lal 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 Barelal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-003/160-A
(KOLUA) 		1727005000NRG23170420220013831 17/04/2022 surekha bai 1727005WL001608 surekha bai 00415 SBIN0030105 2652 2652 Processed 04/05/2022 540527128 surekhabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-023-002/164
(BAROOAKHAR) 		1727005023NRG23160420220012405 17/04/2022 hemraj 1727005023WL001414 hemraj 00415 SBIN0030105 2448 2448 Processed 04/05/2022 540527128 hemraj STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-023-002/38
(BAROOAKHAR) 		1727005023NRG23160420220012438 17/04/2022 puspa bai 1727005023WL001415 puspa bai 00415 SBIN0030105 1224 1224 Processed 04/05/2022 540527128 puspabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-001/19
(MAHOOTHA) 		1727005030NRG23170420220013647 17/04/2022 Guddi 1727005030WL001584 Guddi 00415 SBIN0030105 3060 3060 Processed 04/05/2022 540527128 Guddi STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG23170420220013648 17/04/2022 NIRBHAY SINGH 1727005030WL001584 NIRBHAY SINGH 00415 SBIN0030105 3060 3060 Processed 04/05/2022 540527128 NIRBHAYSINGH STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG23170420220013652 17/04/2022 Chandar singh 1727005030WL001584 Chandar singh 00415 SBIN0030105 3060 3060 Processed 04/05/2022 540527128 Chandarsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG23160420220012748 17/04/2022 Gopal 1727005035WL001463 Gopal 00415 SBIN0030105 1428 1428 Processed 04/05/2022 540527128 Gopal STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG23160420220012750 17/04/2022 Subham 1727005035WL001463 Subham 00415 SBIN0030105 1428 1428 Processed 04/05/2022 540527128 Subham STATE BANK OF INDIA(508548)
SubTotal 58274 58274
32 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG23170420220013045 17/04/2022 kalyan singh 1727005005WL001499 kalyan singh 00415 SBIN0030156 1224 1224 Processed 04/05/2022 540527128 kalyansingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG23170420220013800 17/04/2022 pritamsingh 1727005WL001606 pritamsingh 00415 SBIN0030156 408 408 Processed 04/05/2022 540527128 pritamsingh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
34 NATERAN MP-27-005-041-004/103
(AMARPUR) 		1727005000NRG23170420220013687 17/04/2022 Sanman singh 1727005WL001591 Sanman singh 00415 SBIN0030218 1224 1224 Processed 04/05/2022 540527128 Sanmansingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-041-004/104
(AMARPUR) 		1727005000NRG23170420220013688 17/04/2022 Kala bai 1727005WL001591 Kala bai 00415 SBIN0030218 1224 1224 Processed 04/05/2022 540527128 Kalabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-041-004/53
(AMARPUR) 		1727005000NRG23170420220013677 17/04/2022 lal singh 1727005WL001589 lal singh 00415 SBIN0030218 3060 3060 Processed 04/05/2022 540527128 lalsingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-041-004/67
(AMARPUR) 		1727005000NRG23170420220013684 17/04/2022 Samandra singh 1727005WL001590 Samandra singh 00415 SBIN0030218 3060 3060 Processed 04/05/2022 540527128 Samandrasingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-041-004/69
(AMARPUR) 		1727005000NRG23170420220013692 17/04/2022 Rajveer singh 1727005WL001591 Rajveer singh 00415 SBIN0030218 1224 1224 Processed 04/05/2022 540527128 Rajveersingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-042-001/661
(PIPALDHAR) 		1727005000NRG23150420220011771 17/04/2022 ghanshayam 1727005WL001338 ghanshayam 00415 SBIN0030218 1428 1428 Processed 04/05/2022 540527128 ghanshayam STATE BANK OF INDIA(508548)
SubTotal 11220 11220
40 NATERAN MP-27-005-005-001/249
(NADIYA) 		1727005005NRG23170420220013037 17/04/2022 sanu khan 1727005005WL001499 sanu khan 00415 SBIN0030228 1224 1224 Processed 04/05/2022 540527128 sanukhan STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-005-001/250
(NADIYA) 		1727005005NRG23170420220013039 17/04/2022 babu khan 1727005005WL001499 babu khan 00415 SBIN0030228 1224 1224 Processed 04/05/2022 540527128 babukhan STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005006NRG23160420220012345 17/04/2022 Raju kha 1727005006WL001405 Raju kha 00415 SBIN0030228 2856 2856 Processed 04/05/2022 540527128 Rajukha STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005006NRG23160420220012346 17/04/2022 Sharver bi 1727005006WL001405 Sharver bi 00415 SBIN0030228 2856 2856 Processed 04/05/2022 540527128 Sharverbi BANK OF BARODA(606985)
44 NATERAN MP-27-005-050-002/129-A
(MAHUAKHEDA) 		1727005050NRG23150420220011669 17/04/2022 gajraj 1727005050WL001318 gajraj 00415 SBIN0030228 1224 1224 Processed 04/05/2022 540527128 gajraj STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-053-001/158
(AMAKHEDA SHOOKHA) 		1727005000NRG23170420220013663 17/04/2022 gorelal 1727005WL001588 gorelal 00415 SBIN0030228 1224 1224 Processed 04/05/2022 540527128 gorelal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-053-001/275
(AMAKHEDA SHOOKHA) 		1727005000NRG23170420220013665 17/04/2022 Ramratan 1727005WL001588 Ramratan 00415 SBIN0030228 1224 1224 Processed 04/05/2022 540527128 Ramratan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-053-001/531
(AMAKHEDA SHOOKHA) 		1727005000NRG23170420220013666 17/04/2022 dheerat singh kushwah 1727005WL001588 dheerat singh kushwah 00415 SBIN0030228 1428 1428 Processed 04/05/2022 540527128 dheeratsinghkushwah STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-053-001/531
(AMAKHEDA SHOOKHA) 		1727005000NRG23170420220013667 17/04/2022 dropati bai 1727005WL001588 dropati bai 00415 SBIN0030228 1428 1428 Processed 04/05/2022 540527128 dropatibai STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 91730 91730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170422APB_FTO_55071 Bank of India BKID0009066 GANJBASODA 3060
2 NATERAN MP1727005_170422APB_FTO_55071 Punjab National Bank PUNB0267100 UHAR 2856
3 NATERAN MP1727005_170422APB_FTO_55071 State Bank of India SBIN0030105 SHAMSHABAD 58274
4 NATERAN MP1727005_170422APB_FTO_55071 State Bank of India SBIN0030156 NATERAN 1632
5 NATERAN MP1727005_170422APB_FTO_55071 State Bank of India SBIN0030218 PIPALDHAR 11220
6 NATERAN MP1727005_170422APB_FTO_55071 State Bank of India SBIN0030228 BARDHA 14688

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