Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180923APB_FTO_272581
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-27-005-035-002/395-B
(MOHI) 		1727005035NRG24180920230228102 18/09/2023 abhisek banskar 1727005035WL018444 abhisek banskar 00415 SBIN0001499 884 884 Processed 10/11/2023 309515774 abhisekbanskar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24180920230228095 18/09/2023 VINAY SINGH 1727005035WL018442 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 VINAYSINGH STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-035-001/391-B
(MOHI) 		1727005035NRG24180920230228090 18/09/2023 bhajan 1727005035WL018441 bhajan 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 bhajan STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-035-001/392-B
(MOHI) 		1727005035NRG24180920230228091 18/09/2023 sunita 1727005035WL018441 sunita 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 sunita STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-035-001/414-B
(MOHI) 		1727005035NRG24180920230228092 18/09/2023 Ajab Singh 1727005035WL018441 Ajab Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 AjabSingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-035-001/475-B
(MOHI) 		1727005035NRG24180920230228096 18/09/2023 puran singh 1727005035WL018442 puran singh 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309515774 puransingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005035NRG24180920230228093 18/09/2023 Ratan Singh Ahirwar 1727005035WL018441 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 RatanSinghAhirwar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005035NRG24180920230228098 18/09/2023 Imrat Mehatar 1727005035WL018442 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 ImratMehatar STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-035-002/180-B
(MOHI) 		1727005035NRG24180920230228101 18/09/2023 ganesram 1727005035WL018443 ganesram 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 ganesram STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG24180920230228099 18/09/2023 raman bai 1727005035WL018442 raman bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 ramanbai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-002/421-B
(MOHI) 		1727005035NRG24180920230228094 18/09/2023 Himmat Singh 1727005035WL018441 Himmat Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309515774 HimmatSingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-035-002/536-B
(MOHI) 		1727005035NRG24180920230228100 18/09/2023 Rajesh 1727005035WL018442 Rajesh 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309515774 Rajesh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
13 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG24180920230228104 18/09/2023 UMASANKAR 1727005035WL018445 UMASANKAR 00415 SBIN0030210 1547 1547 Processed 10/11/2023 309515774 UMASANKAR STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24180920230228105 18/09/2023 raju 1727005035WL018445 raju 00415 SBIN0030210 1547 1547 Processed 10/11/2023 309515774 raju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24180920230228089 18/09/2023 Imrat 1727005035WL018441 Imrat 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309515774 Imrat STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24180920230228097 18/09/2023 Bakshi lal 1727005035WL018442 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309515774 Bakshilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180923APB_FTO_272581 State Bank of India SBIN0001499 BERASIA 884
2 NATERAN MP1727005_180923APB_FTO_272581 State Bank of India SBIN0030105 SHAMSHABAD 16133
3 NATERAN MP1727005_180923APB_FTO_272581 State Bank of India SBIN0030210 MURWAS 3094
4 NATERAN MP1727005_180923APB_FTO_272581 State Bank of India SBIN0030218 PIPALDHAR 3094

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