Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_150822APB_FTO_333980
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-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG23150820220271448 15/08/2022 kamlesh 1727005WL031136 kamlesh 00415 SBIN0030076 2856 2856 Processed 29/08/2022 696567571 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NATERAN MP-27-005-026-001/583
(DANGARWADA) 		1727005026NRG23150820220270292 15/08/2022 narbdaprashad 1727005026WL030885 narbdaprashad 00415 SBIN0030105 2856 2856 Processed 29/08/2022 696567571 narbdaprashad STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-041-004/37
(AMARPUR) 		1727005000NRG23150820220271438 15/08/2022 Brajbhan 1727005WL031133 Brajbhan 00415 SBIN0030105 3060 3060 Processed 29/08/2022 696567571 Brajbhan STATE BANK OF INDIA(508548)
SubTotal 5916 5916
4 NATERAN MP-27-005-053-001/596
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271412 15/08/2022 dani 1727005WL031129 dani 00415 SBIN0030156 2652 2652 Processed 29/08/2022 696567571 dani STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-057-002/236-B
(RAJODHA) 		1727005000NRG23150820220271453 15/08/2022 sodan 1727005WL031139 sodan 00415 SBIN0030156 2856 2856 Processed 29/08/2022 696567571 sodan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-080-001/263
(KHAJURIDAS) 		1727005000NRG23150820220271446 15/08/2022 ganeshram 1727005WL031136 ganeshram 00415 SBIN0030156 2856 2856 Processed 29/08/2022 696567571 ganeshram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8364 8364
7 NATERAN MP-27-005-041-001/62
(AMARPUR) 		1727005000NRG23150820220271425 15/08/2022 khilan singh 1727005WL031132 khilan singh 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 khilansingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-041-002/78
(AMARPUR) 		1727005000NRG23150820220271427 15/08/2022 Aadhar bai 1727005WL031132 Aadhar bai 00415 SBIN0030218 1836 1836 Processed 29/08/2022 696567571 Aadharbai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-041-002/78
(AMARPUR) 		1727005000NRG23150820220271426 15/08/2022 samander singh 1727005WL031132 samander singh 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 samandersingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005000NRG23150820220271435 15/08/2022 Inglish Bai 1727005WL031133 Inglish Bai 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 InglishBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-041-004/18
(AMARPUR) 		1727005000NRG23150820220271436 15/08/2022 Gappulal 1727005WL031133 Gappulal 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 Gappulal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-041-004/53
(AMARPUR) 		1727005000NRG23150820220271431 15/08/2022 lal singh 1727005WL031132 lal singh 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 lalsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005000NRG23150820220271421 15/08/2022 Pritam 1727005WL031131 Pritam 00415 SBIN0030218 3060 3060 Processed 29/08/2022 696567571 Pritam STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-041-004/67
(AMARPUR) 		1727005000NRG23150820220271422 15/08/2022 Samandra singh 1727005WL031131 Samandra singh 00415 SBIN0030218 3264 3264 Processed 29/08/2022 696567571 Samandrasingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-041-004/71
(AMARPUR) 		1727005000NRG23150820220271423 15/08/2022 Laxman singh 1727005WL031131 Laxman singh 00415 SBIN0030218 3264 3264 Processed 29/08/2022 696567571 Laxmansingh UCO BANK(607066)
16 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005000NRG23150820220271244 15/08/2022 amar singh 1727005WL031101 amar singh 00415 SBIN0030218 2856 2856 Processed 29/08/2022 696567571 amarsingh STATE BANK OF INDIA(508548)
SubTotal 29580 29580
17 NATERAN MP-27-005-053-001/117
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271416 15/08/2022 Amarsingh 1727005WL031130 Amarsingh 00415 SBIN0030228 1428 1428 Processed 29/08/2022 696567571 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-053-001/468
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271419 15/08/2022 Sampatbai 1727005WL031130 Sampatbai 00415 SBIN0030228 1428 1428 Processed 29/08/2022 696567571 Sampatbai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271411 15/08/2022 KAMAL SINGH 1727005WL031129 KAMAL SINGH 00415 SBIN0030228 2652 2652 Processed 29/08/2022 696567571 KAMALSINGH STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271413 15/08/2022 Balveer 1727005WL031129 Balveer 00415 SBIN0030228 2652 2652 Processed 29/08/2022 696567571 Balveer BANK OF BARODA(606985)
21 NATERAN MP-27-005-053-001/665
(AMAKHEDA SHOOKHA) 		1727005000NRG23150820220271406 15/08/2022 kalyan singh 1727005WL031128 kalyan singh 00415 SBIN0030228 2856 2856 Processed 29/08/2022 696567571 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150822APB_FTO_333980 State Bank of India SBIN0030076 BASODA 2856
2 NATERAN MP1727005_150822APB_FTO_333980 State Bank of India SBIN0030105 SHAMSHABAD 5916
3 NATERAN MP1727005_150822APB_FTO_333980 State Bank of India SBIN0030156 NATERAN 8364
4 NATERAN MP1727005_150822APB_FTO_333980 State Bank of India SBIN0030218 PIPALDHAR 29580
5 NATERAN MP1727005_150822APB_FTO_333980 State Bank of India SBIN0030228 BARDHA 11016

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