Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231022APB_FTO_477930
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-27-005-064-001/11
(FOOFER) 		1727005064NRG23231020220353922 23/10/2022 Bahadur 1727005064WL049880 Bahadur 00048 BKID0009066 1224 1224 Processed 31/10/2022 828495238 Bahadur BANK OF INDIA(508505)
SubTotal 1224 1224
2 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG23231020220353726 23/10/2022 Bhure singh 1727005020WL049846 Bhure singh 00415 SBIN0030105 3060 3060 Processed 31/10/2022 828495238 Bhuresingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-001/142
(BARODA) 		1727005020NRG23231020220353738 23/10/2022 Nathansingh 1727005020WL049848 Nathansingh 00415 SBIN0030105 3060 3060 Processed 31/10/2022 828495238 Nathansingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-002/35
(BARODA) 		1727005020NRG23231020220353741 23/10/2022 vishala 1727005020WL049848 vishala 00415 SBIN0030105 3060 3060 Processed 31/10/2022 828495238 vishala STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG23231020220353731 23/10/2022 Nashim khan 1727005020WL049846 Nashim khan 00415 SBIN0030105 3060 3060 Processed 31/10/2022 828495238 Nashimkhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-027-001/140
(BAMOREE) 		1727005000NRG23231020220353917 23/10/2022 SHIVACHARAN 1727005WL049875 SHIVACHARAN 00415 SBIN0030105 204 204 Processed 31/10/2022 828495238 SHIVACHARAN STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-027-002/151-A
(BAMOREE) 		1727005027NRG23231020220353964 23/10/2022 ROOP SINGH 1727005027WL049896 ROOP SINGH 00415 SBIN0030105 2652 2652 Processed 31/10/2022 828495238 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 NATERAN MP-27-005-031-001/84-A
(SANGRAMPUR) 		1727005000NRG23231020220354497 23/10/2022 kallu 1727005WL049983 kallu 00415 SBIN0030105 2448 2448 Processed 31/10/2022 828495238 kallu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-031-001/87
(SANGRAMPUR) 		1727005000NRG23231020220354474 23/10/2022 mandor 1727005WL049978 mandor 00415 SBIN0030105 2448 2448 Processed 31/10/2022 828495238 mandor STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-031-001/96-A
(SANGRAMPUR) 		1727005000NRG23231020220354483 23/10/2022 bhima 1727005WL049980 bhima 00415 SBIN0030105 2448 2448 Processed 31/10/2022 828495238 bhima STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-031-002/113
(SANGRAMPUR) 		1727005000NRG23231020220354498 23/10/2022 kalyan 1727005WL049983 kalyan 00415 SBIN0030105 2448 2448 Processed 31/10/2022 828495238 kalyan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-003/109-A
(SANGRAMPUR) 		1727005000NRG23231020220354494 23/10/2022 barelal banshkar 1727005WL049982 barelal banshkar 00415 SBIN0030105 1224 1224 Processed 31/10/2022 828495238 barelalbanshkar STATE BANK OF INDIA(508548)
SubTotal 26112 26112
13 NATERAN MP-27-005-006-001/284
(KARMADHI) 		1727005000NRG23221020220353324 23/10/2022 Gufran kha 1727005WL049773 Gufran kha 00415 SBIN0030156 204 204 Processed 31/10/2022 828495238 Gufrankha STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-063-001/138
(SAKRAI) 		1727005000NRG23231020220354440 23/10/2022 keshav 1727005WL049973 keshav 00415 SBIN0030156 1224 1224 Processed 31/10/2022 828495238 keshav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 NATERAN MP-27-005-006-001/305
(KARMADHI) 		1727005000NRG23221020220353329 23/10/2022 Rafeek khan 1727005WL049774 Rafeek khan 00415 SBIN0030228 204 204 Processed 31/10/2022 828495238 Rafeekkhan STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG23221020220353317 23/10/2022 Munna kha 1727005WL049772 Munna kha 00415 SBIN0030228 204 204 Processed 31/10/2022 828495238 Munnakha UNION BANK OF INDIA(508500)
17 NATERAN MP-27-005-006-001/37
(KARMADHI) 		1727005000NRG23221020220353330 23/10/2022 Afsar khan 1727005WL049774 Afsar khan 00415 SBIN0030228 204 204 Processed 31/10/2022 828495238 Afsarkhan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-053-001/40
(AMAKHEDA SHOOKHA) 		1727005000NRG23231020220354426 23/10/2022 krishna 1727005WL049968 krishna 00415 SBIN0030228 2856 2856 Processed 31/10/2022 828495238 krishna STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231022APB_FTO_477930 Bank of India BKID0009066 GANJBASODA 1224
2 NATERAN MP1727005_231022APB_FTO_477930 State Bank of India SBIN0030105 SHAMSHABAD 26112
3 NATERAN MP1727005_231022APB_FTO_477930 State Bank of India SBIN0030156 NATERAN 1428
4 NATERAN MP1727005_231022APB_FTO_477930 State Bank of India SBIN0030228 BARDHA 3468

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