Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_191123APB_FTO_358688
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-27-005-015-001/610
(THANA) 		1727005015NRG24151120230309619 19/11/2023 agiya 1727005015WL026258 agiya 00045 BARB0VJBHOP 1547 1547 Processed 01/01/2024 326844634 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005015NRG24151120230309623 19/11/2023 Pirmod 1727005015WL026259 Pirmod 00051 MAHB0001470 1547 1547 Processed 01/01/2024 326844634 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24151120230309622 19/11/2023 Rinkki 1727005015WL026259 Rinkki 00415 SBIN0010823 1547 1547 Processed 01/01/2024 326844634 Rinkki FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24151120230309617 19/11/2023 Minnu 1727005015WL026258 Minnu 00415 SBIN0010823 1547 1547 Processed 01/01/2024 326844634 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 NATERAN MP-27-005-015-001/108-A
(THANA) 		1727005015NRG24151120230309621 19/11/2023 shyamlal 1727005015WL026259 shyamlal 00415 SBIN0030105 1547 1547 Processed 01/01/2024 326844634 shyamlal STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-015-001/17-B
(THANA) 		1727005015NRG24151120230309616 19/11/2023 Sarju bai 1727005015WL026258 Sarju bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 326844634 Sarjubai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-015-001/574
(THANA) 		1727005015NRG24151120230309618 19/11/2023 Rachna 1727005015WL026258 Rachna 00415 SBIN0030105 1105 1105 Processed 01/01/2024 326844634 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005000NRG24191120230314764 19/11/2023 chhamma bai 1727005WL026597 chhamma bai 00415 SBIN0030105 3094 3094 Processed 01/01/2024 326844634 chhammabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005000NRG24191120230314765 19/11/2023 indu banjara 1727005WL026597 indu banjara 00415 SBIN0030105 3094 3094 Processed 01/01/2024 326844634 indubanjara STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005000NRG24191120230314763 19/11/2023 jagdesh banjara 1727005WL026597 jagdesh banjara 00415 SBIN0030105 3094 3094 Processed 01/01/2024 326844634 jagdeshbanjara STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-039-002/1536
(BICHIYA) 		1727005000NRG24191120230314838 19/11/2023 yusuf khan 1727005WL026599 yusuf khan 00415 SBIN0030105 884 884 Processed 01/01/2024 326844634 yusufkhan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-039-002/2599
(BICHIYA) 		1727005000NRG24191120230314841 19/11/2023 harprasad 1727005WL026599 harprasad 00415 SBIN0030105 1547 1547 Processed 01/01/2024 326844634 harprasad STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-039-002/2599
(BICHIYA) 		1727005000NRG24191120230314840 19/11/2023 harprasad 1727005WL026599 harprasad 00415 SBIN0030105 3094 3094 Processed 01/01/2024 326844634 harprasad STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-039-002/2763
(BICHIYA) 		1727005000NRG24191120230314842 19/11/2023 prem singh 1727005WL026599 prem singh 00415 SBIN0030105 884 884 Processed 01/01/2024 326844634 premsingh BANK OF BARODA(606985)
SubTotal 19669 19669
15 NATERAN MP-27-005-039-002/1536
(BICHIYA) 		1727005000NRG24191120230314839 19/11/2023 anisha bee 1727005WL026599 anisha bee 00415 SBIN0030218 884 884 Processed 01/01/2024 326844634 anishabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
16 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005015NRG24151120230309625 19/11/2023 seema 1727005015WL026259 seema 00415 SBIN0030228 1326 1326 Processed 01/01/2024 326844634 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NATERAN MP-27-005-015-001/56-C
(THANA) 		1727005015NRG24151120230309624 19/11/2023 Rani 1727005015WL026259 Rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 326844634 Rani STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24151120230309620 19/11/2023 Leelam 1727005015WL026258 Leelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 326844634 Leelam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_191123APB_FTO_358688 Bank of Baroda BARB0VJBHOP Bhopal 1547
2 NATERAN MP1727005_191123APB_FTO_358688 Bank of Maharastra MAHB0001470 VIDISHA 1547
3 NATERAN MP1727005_191123APB_FTO_358688 State Bank of India SBIN0010823 SIRONJ 3094
4 NATERAN MP1727005_191123APB_FTO_358688 State Bank of India SBIN0030105 SHAMSHABAD 19669
5 NATERAN MP1727005_191123APB_FTO_358688 State Bank of India SBIN0030218 PIPALDHAR 884
6 NATERAN MP1727005_191123APB_FTO_358688 State Bank of India SBIN0030228 BARDHA 1326
7 NATERAN MP1727005_191123APB_FTO_358688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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