Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190523FTO_49409
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-27-005-056-001/861
(KHADER) 		1727005000NRG24190520230046889 19/05/2023 Sunder singh 1727005WL002095 Sunder singh 00415 SBIN0030076 3315 3315 Processed 25/05/2023 865732507 Sundersingh (000000)
SubTotal 3315 3315
2 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005000NRG24190520230046907 19/05/2023 Meghraj Ahirwar 1727005WL002100 Meghraj Ahirwar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865732507 MeghrajAhirwar (000000)
3 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005025NRG24160520230041241 19/05/2023 Savitri bai 1727005025WL001807 Savitri bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865732507 Savitribai (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005047NRG24190520230046386 19/05/2023 Tejsingh 1727005047WL002058 Tejsingh 00415 SBIN0030156 1105 1105 Processed 25/05/2023 865732507 Tejsingh (000000)
5 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24190520230046403 19/05/2023 JAYANTI 1727005WL002062 JAYANTI 00415 SBIN0030156 1224 1224 Processed 25/05/2023 865732507 JAYANTI (000000)
SubTotal 2329 2329
6 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG24190520230046008 19/05/2023 siya bai 1727005055WL002026 siya bai 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865732507 siyabai (000000)
7 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG24190520230046009 19/05/2023 gulab bai meena 1727005055WL002026 gulab bai meena 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865732507 gulabbaimeena (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-025-001/812
(JAMNYAI) 		1727005025NRG24160520230041264 19/05/2023 Karan 1727005025WL001807 Karan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 Karan (000000)
9 NATERAN MP-27-005-025-001/817
(JAMNYAI) 		1727005025NRG24160520230041265 19/05/2023 Karan Dhakad 1727005025WL001807 Karan Dhakad 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 KaranDhakad (000000)
10 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005025NRG24160520230041266 19/05/2023 Omprakash 1727005025WL001807 Omprakash 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 Omprakash (000000)
11 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005025NRG24160520230041267 19/05/2023 Lucky Dhakad 1727005025WL001807 Lucky Dhakad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732507 LuckyDhakad (000000)
12 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005025NRG24160520230041268 19/05/2023 Dhrmendra 1727005025WL001807 Dhrmendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 Dhrmendra (000000)
13 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005025NRG24160520230041269 19/05/2023 Halkeram Lodhi 1727005025WL001807 Halkeram Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 HalkeramLodhi (000000)
14 NATERAN MP-27-005-025-001/825
(JAMNYAI) 		1727005025NRG24160520230041270 19/05/2023 Tanu Lodhi 1727005025WL001807 Tanu Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 TanuLodhi (000000)
15 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005025NRG24160520230041271 19/05/2023 Kartik Kumar 1727005025WL001807 Kartik Kumar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 KartikKumar (000000)
16 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005025NRG24160520230041272 19/05/2023 Ashok lodhi 1727005025WL001807 Ashok lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732507 Ashoklodhi (000000)
SubTotal 13702 13702
17 NATERAN MP-27-005-025-001/47-C
(JAMNYAI) 		1727005025NRG24160520230041244 19/05/2023 Sunita 1727005025WL001807 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865732507 Sunita (000000)
SubTotal 1547 1547
18 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24190520230046026 19/05/2023 ariphkhan 1727005055WL002026 ariphkhan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 ariphkhan (000000)
19 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24190520230046027 19/05/2023 julfan khan 1727005055WL002026 julfan khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 julfankhan (000000)
20 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24190520230046028 19/05/2023 Abdul salam 1727005055WL002026 Abdul salam 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 Abdulsalam (000000)
21 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24190520230046031 19/05/2023 aphasaree bee 1727005055WL002026 aphasaree bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 aphasareebee (000000)
22 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24190520230046032 19/05/2023 samim shah 1727005055WL002026 samim shah 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 samimshah (000000)
23 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24190520230046035 19/05/2023 hanif khan 1727005055WL002026 hanif khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 hanifkhan (000000)
24 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24190520230046040 19/05/2023 munashid khan 1727005055WL002026 munashid khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 munashidkhan (000000)
25 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24190520230046050 19/05/2023 shakeela bee 1727005055WL002026 shakeela bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865732507 shakeelabee (000000)
SubTotal 12376 12376
Total 39457 39457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190523FTO_49409 State Bank of India SBIN0030076 BASODA 3315
2 NATERAN MP1727005_190523FTO_49409 State Bank of India SBIN0030105 SHAMSHABAD 3094
3 NATERAN MP1727005_190523FTO_49409 State Bank of India SBIN0030156 NATERAN 2329
4 NATERAN MP1727005_190523FTO_49409 State Bank of India SBIN0030228 BARDHA 3094
5 NATERAN MP1727005_190523FTO_49409 India Post Payments Bank IPOS0000001 Vidisha 13702
6 NATERAN MP1727005_190523FTO_49409 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
7 NATERAN MP1727005_190523FTO_49409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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