Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251223APB_FTO_407242
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-27-005-057-002/456
(RAJODHA) 		1727005000NRG24251220230364001 25/12/2023 dhan singh 1727005WL030735 dhan singh 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 664212810 dhansingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 NATERAN MP-27-005-057-002/328
(RAJODHA) 		1727005000NRG24251220230363999 25/12/2023 chimna 1727005WL030735 chimna 00048 BKID0009066 1547 1547 Processed 12/03/2024 664212810 chimna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-057-002/328
(RAJODHA) 		1727005000NRG24251220230364000 25/12/2023 tooma bai 1727005WL030735 tooma bai 00048 BKID0009066 1547 1547 Processed 12/03/2024 664212810 toomabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 NATERAN MP-27-005-055-002/1316
(RAMPURAKALA) 		1727005000NRG24251220230364005 25/12/2023 bansudha 1727005WL030737 bansudha 00354 PUNB0267100 663 663 Processed 12/03/2024 664212810 bansudha STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-055-002/1316
(RAMPURAKALA) 		1727005000NRG24251220230364004 25/12/2023 bansudha 1727005WL030737 bansudha 00354 PUNB0267100 3094 3094 Processed 12/03/2024 664212810 bansudha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 NATERAN MP-27-005-045-001/187
(RAWAN) 		1727005000NRG24251220230364016 25/12/2023 Saudan singh ahirwar 1727005WL030739 Saudan singh ahirwar 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 Saudansinghahirwar STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-045-001/449
(RAWAN) 		1727005000NRG24251220230364018 25/12/2023 mangal singh 1727005WL030739 mangal singh 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-045-001/451
(RAWAN) 		1727005000NRG24251220230364019 25/12/2023 hokam singh kirar 1727005WL030739 hokam singh kirar 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 hokamsinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-045-001/453
(RAWAN) 		1727005000NRG24251220230364020 25/12/2023 khushilal kirar 1727005WL030739 khushilal kirar 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 khushilalkirar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-045-001/894
(RAWAN) 		1727005000NRG24251220230364021 25/12/2023 pitam kirar 1727005WL030739 pitam kirar 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 pitamkirar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-045-001/897
(RAWAN) 		1727005000NRG24251220230364022 25/12/2023 badriprashad kirar 1727005WL030739 badriprashad kirar 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 badriprashadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-045-001/944
(RAWAN) 		1727005000NRG24251220230364023 25/12/2023 pooran singh 1727005WL030739 pooran singh 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664212810 pooransingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 NATERAN MP-27-005-045-001/110
(RAWAN) 		1727005000NRG24251220230364012 25/12/2023 madho 1727005WL030739 madho 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664212810 madho STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-045-001/110
(RAWAN) 		1727005000NRG24251220230364013 25/12/2023 rajbai 1727005WL030739 rajbai 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664212810 rajbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24251220230363620 25/12/2023 ANITA MAINA 1727005001WL030684 ANITA MAINA 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 ANITAMAINA FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24251220230363619 25/12/2023 GENDA LAL 1727005001WL030684 GENDA LAL 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 GENDALAL FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24251220230363618 25/12/2023 SODAN SINGH 1727005001WL030684 SODAN SINGH 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 SODANSINGH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24251220230363621 25/12/2023 SUSHILA BAI 1727005001WL030684 SUSHILA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 SUSHILABAI STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG24251220230363622 25/12/2023 KULDEEP MAINA 1727005001WL030684 KULDEEP MAINA 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24251220230363623 25/12/2023 MOHAR BAI MEENA 1727005001WL030684 MOHAR BAI MEENA 00688 FINO0001001 1547 1547 Processed 12/03/2024 664212810 MOHARBAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251223APB_FTO_407242 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_251223APB_FTO_407242 Bank of India BKID0009066 GANJBASODA 3094
3 NATERAN MP1727005_251223APB_FTO_407242 Punjab National Bank PUNB0267100 UHAR 3757
4 NATERAN MP1727005_251223APB_FTO_407242 State Bank of India SBIN0030156 NATERAN 9282
5 NATERAN MP1727005_251223APB_FTO_407242 State Bank of India SBIN0030228 BARDHA 2652
6 NATERAN MP1727005_251223APB_FTO_407242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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