Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020923APB_FTO_246792
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-27-005-054-001/22
(NANKPUR) 		1727005000NRG24020920230212357 02/09/2023 badal singh 1727005WL016518 badal singh 00045 BARB0GANJBA 1547 1547 Processed 07/09/2023 067764036 badalsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-002-001/470
(SADHER) 		1727005002NRG24020920230212309 02/09/2023 Batan Bai Banjara 1727005002WL016510 Batan Bai Banjara 00045 BARB0VJVIDI 3094 3094 Processed 07/09/2023 067764036 BatanBaiBanjara STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-002-001/470
(SADHER) 		1727005002NRG24020920230212310 02/09/2023 Kungar Bai 1727005002WL016510 Kungar Bai 00045 BARB0VJVIDI 3094 3094 Processed 07/09/2023 067764036 KungarBai BANK OF BARODA(606985)
SubTotal 6188 6188
4 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005000NRG24020920230211986 02/09/2023 Pirmod 1727005WL016458 Pirmod 00051 MAHB0001470 1547 1547 Processed 07/09/2023 067764036 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NATERAN MP-27-005-002-001/456-A
(SADHER) 		1727005002NRG24020920230212308 02/09/2023 Sajan Bai 1727005002WL016510 Sajan Bai 00415 SBIN0010823 3094 3094 Processed 07/09/2023 067764036 SajanBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NATERAN MP-27-005-002-001/456-A
(SADHER) 		1727005002NRG24020920230212307 02/09/2023 Brijmohan Banjara 1727005002WL016510 Brijmohan Banjara 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067764036 BrijmohanBanjara STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-002-001/473-C
(SADHER) 		1727005002NRG24020920230212311 02/09/2023 RANVIR SINGH JAT 1727005002WL016510 RANVIR SINGH JAT 00415 SBIN0030105 1105 1105 Processed 07/09/2023 067764036 RANVIRSINGHJAT STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-002-002/452-B
(SADHER) 		1727005002NRG24020920230212312 02/09/2023 tej pratap 1727005002WL016510 tej pratap 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764036 tejpratap PUNJAB NATIONAL BANK(508568)
9 NATERAN MP-27-005-002-002/452-B
(SADHER) 		1727005002NRG24020920230212313 02/09/2023 Umakumari 1727005002WL016510 Umakumari 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764036 Umakumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-015-001/641
(THANA) 		1727005000NRG24020920230211987 02/09/2023 Leela bai 1727005WL016458 Leela bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067764036 Leelabai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-015-001/6512
(THANA) 		1727005000NRG24020920230211988 02/09/2023 Sunita 1727005WL016458 Sunita 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067764036 Sunita STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-015-001/816
(THANA) 		1727005000NRG24020920230211989 02/09/2023 Radha bai 1727005WL016458 Radha bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067764036 Radhabai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005000NRG24020920230212356 02/09/2023 Kera Bai Kirar 1727005WL016517 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 07/09/2023 067764036 KeraBaiKirar STATE BANK OF INDIA(508548)
SubTotal 13194 13194
14 NATERAN MP-27-005-045-001/1042
(RAWAN) 		1727005045NRG24020920230212167 02/09/2023 Dalchand ahirwar 1727005045WL016491 Dalchand ahirwar 00415 SBIN0030156 2873 2873 Processed 07/09/2023 067764036 Dalchandahirwar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-045-001/1078
(RAWAN) 		1727005045NRG24020920230212169 02/09/2023 Thakur prasad 1727005045WL016491 Thakur prasad 00415 SBIN0030156 1547 1547 Processed 07/09/2023 067764036 Thakurprasad STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-045-001/945
(RAWAN) 		1727005045NRG24020920230212170 02/09/2023 satynarayan 1727005045WL016491 satynarayan 00415 SBIN0030156 663 663 Processed 07/09/2023 067764036 satynarayan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
17 NATERAN MP-27-005-045-001/1060
(RAWAN) 		1727005045NRG24020920230212168 02/09/2023 kalooram kirar 1727005045WL016491 kalooram kirar 00462 UCBA0000010 1547 1547 Processed 07/09/2023 067764036 kalooramkirar UCO BANK(607066)
SubTotal 1547 1547
18 NATERAN MP-27-005-054-001/672
(NANKPUR) 		1727005000NRG24020920230212358 02/09/2023 Mahendra 1727005WL016518 Mahendra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067764036 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 33747 33747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020923APB_FTO_246792 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 NATERAN MP1727005_020923APB_FTO_246792 Bank of Baroda BARB0VJVIDI Vidisha 6188
3 NATERAN MP1727005_020923APB_FTO_246792 Bank of Maharastra MAHB0001470 VIDISHA 1547
4 NATERAN MP1727005_020923APB_FTO_246792 State Bank of India SBIN0010823 SIRONJ 3094
5 NATERAN MP1727005_020923APB_FTO_246792 State Bank of India SBIN0030105 SHAMSHABAD 13194
6 NATERAN MP1727005_020923APB_FTO_246792 State Bank of India SBIN0030156 NATERAN 5083
7 NATERAN MP1727005_020923APB_FTO_246792 UCO Bank UCBA0000010 VIDISHA 1547
8 NATERAN MP1727005_020923APB_FTO_246792 India Post Payments Bank IPOS0000001 Vidisha 1547

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