Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220623FTO_119367
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-27-005-015-001/51-D
(THANA) 		1727005015NRG24220620230111205 22/06/2023 Phil shingh 1727005015WL005893 Phil shingh 00045 BARB0VIDISH 1326 1326 Processed 28/06/2023 591338055 Philshingh (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-016-002/130-B
(HINGALI) 		1727005000NRG24220620230112434 22/06/2023 jaynarayan 1727005WL006027 jaynarayan 00051 MAHB0001470 1326 1326 Processed 28/06/2023 591338055 jaynarayan (000000)
3 NATERAN MP-27-005-016-002/162-A
(HINGALI) 		1727005000NRG24220620230112436 22/06/2023 Bablu 1727005WL006027 Bablu 00051 MAHB0001470 1326 1326 Processed 28/06/2023 591338055 Bablu (000000)
4 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005000NRG24220620230112440 22/06/2023 ramesh 1727005WL006027 ramesh 00051 MAHB0001470 1105 1105 Processed 28/06/2023 591338055 ramesh (000000)
SubTotal 3757 3757
5 NATERAN MP-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24220620230113191 22/06/2023 Dhruv 1727005WL006061 Dhruv 00152 HDFC0000448 1547 1547 Processed 28/06/2023 591338055 Dhruv (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-016-002/23-D
(HINGALI) 		1727005000NRG24220620230112437 22/06/2023 Vikash 1727005WL006027 Vikash 00354 PUNB0404800 1326 1326 Processed 28/06/2023 591338055 Vikash (000000)
SubTotal 1326 1326
7 NATERAN MP-27-005-015-001/633
(THANA) 		1727005015NRG24220620230111209 22/06/2023 Kala bai 1727005015WL005893 Kala bai 00415 SBIN0030105 1326 1326 Processed 28/06/2023 591338055 Kalabai (000000)
8 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005000NRG24220620230113216 22/06/2023 NIKITA BAI SERIYA 1727005WL006062 NIKITA BAI SERIYA 00415 SBIN0030105 1105 1105 Processed 28/06/2023 591338055 NIKITABAISERIYA (000000)
SubTotal 2431 2431
9 NATERAN MP-27-005-080-001/55-A
(KHAJURIDAS) 		1727005000NRG24220620230113142 22/06/2023 Saraju Bai Malviya 1727005WL006061 Saraju Bai Malviya 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 SarajuBaiMalviya (000000)
10 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24220620230113145 22/06/2023 het singh 1727005WL006061 het singh 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 hetsingh (000000)
11 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24220620230113149 22/06/2023 lakhan 1727005WL006061 lakhan 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 lakhan (000000)
12 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24220620230113164 22/06/2023 nandkishor 1727005WL006061 nandkishor 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 nandkishor (000000)
13 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24220620230113163 22/06/2023 Shanti bai 1727005WL006061 Shanti bai 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 Shantibai (000000)
14 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24220620230113176 22/06/2023 BIRJESH 1727005WL006061 BIRJESH 00415 SBIN0030156 442 442 Processed 28/06/2023 591338055 BIRJESH (000000)
15 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24220620230113194 22/06/2023 hemant 1727005WL006061 hemant 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591338055 hemant (000000)
SubTotal 9724 9724
16 NATERAN MP-27-005-016-002/33-C
(HINGALI) 		1727005000NRG24220620230112439 22/06/2023 Babulal 1727005WL006027 Babulal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591338055 Babulal (000000)
17 NATERAN MP-27-005-016-002/35-C
(HINGALI) 		1727005000NRG24220620230112442 22/06/2023 Kaluram 1727005WL006027 Kaluram 00688 FINO0001001 1105 1105 Processed 28/06/2023 591338055 Kaluram (000000)
18 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005000NRG24220620230112445 22/06/2023 kelash kherwar 1727005WL006027 kelash kherwar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591338055 kelashkherwar (000000)
SubTotal 3536 3536
19 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005000NRG24220620230112446 22/06/2023 premnarayan 1727005WL006027 premnarayan 00688 FINO0001446 1105 1105 Processed 28/06/2023 591338055 premnarayan (000000)
SubTotal 1105 1105
20 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005000NRG24220620230112432 22/06/2023 bhajju 1727005WL006027 bhajju 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338055 bhajju (000000)
21 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005000NRG24220620230112433 22/06/2023 Bablukherbar 1727005WL006027 Bablukherbar 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591338055 Bablukherbar (000000)
22 NATERAN MP-27-005-016-002/139-B
(HINGALI) 		1727005000NRG24220620230112435 22/06/2023 kamleshmehar 1727005WL006027 kamleshmehar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338055 kamleshmehar (000000)
SubTotal 3757 3757
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623FTO_119367 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_220623FTO_119367 Bank of Maharastra MAHB0001470 VIDISHA 3757
3 NATERAN MP1727005_220623FTO_119367 HDFC bank HDFC0000448 VIDISHA 1547
4 NATERAN MP1727005_220623FTO_119367 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 NATERAN MP1727005_220623FTO_119367 State Bank of India SBIN0030105 SHAMSHABAD 2431
6 NATERAN MP1727005_220623FTO_119367 State Bank of India SBIN0030156 NATERAN 9724
7 NATERAN MP1727005_220623FTO_119367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 NATERAN MP1727005_220623FTO_119367 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 NATERAN MP1727005_220623FTO_119367 India Post Payments Bank IPOS0000001 Vidisha 3757

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