Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021023FTO_299661
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242723 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242722 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24011020230242720 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
4 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24011020230242719 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242728 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
6 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242727 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242718 02/10/2023 RAGNI YADAV 1727005040WL020220 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 292730830 RAGNIYADAV (000000)
8 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24011020230242717 02/10/2023 RAGNI YADAV 1727005040WL020220 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 292730830 RAGNIYADAV (000000)
SubTotal 442 442
9 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24011020230242721 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00177 IOBA0002233 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24011020230242716 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24011020230242715 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24011020230242730 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24011020230242729 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-047-002/1020
(SEU) 		1727005000NRG24021020230243570 02/10/2023 ashok 1727005WL020303 ashok 00415 SBIN0030156 442 442 Processed 09/11/2023 292730830 ashok (000000)
15 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005000NRG24021020230243548 02/10/2023 Manoj 1727005WL020299 Manoj 00415 SBIN0030156 1105 1105 Processed 09/11/2023 292730830 Manoj (000000)
SubTotal 1547 1547
16 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24011020230242726 02/10/2023 nikhil yadav 1727005040WL020220 nikhil yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 292730830 nikhilyadav (000000)
17 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24011020230242725 02/10/2023 nikhil yadav 1727005040WL020220 nikhil yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 292730830 nikhilyadav (000000)
18 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24011020230242724 02/10/2023 NIKHIL YADAV 1727005040WL020220 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 292730830 NIKHILYADAV (000000)
SubTotal 663 663
19 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24021020230242944 02/10/2023 Pooran singh 1727005014WL020250 Pooran singh 00415 SBIN0030228 221 221 Processed 09/11/2023 292730830 Pooransingh (000000)
20 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243568 02/10/2023 ramdyal ahirwar 1727005WL020302 ramdyal ahirwar 00415 SBIN0030228 3094 3094 Processed 09/11/2023 292730830 ramdyalahirwar (000000)
SubTotal 3315 3315
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021023FTO_299661 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_021023FTO_299661 Canara Bank CNRB0005676 GANJ BASODA 442
3 NATERAN MP1727005_021023FTO_299661 IDBI Bank IBKL0001872 BASODA 442
4 NATERAN MP1727005_021023FTO_299661 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_021023FTO_299661 Indian Overseas Bank IOBA0002233 GOVINDPURA 221
6 NATERAN MP1727005_021023FTO_299661 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_021023FTO_299661 Punjab National Bank PUNB0065810 Vidisha 442
8 NATERAN MP1727005_021023FTO_299661 State Bank of India SBIN0030156 NATERAN 1547
9 NATERAN MP1727005_021023FTO_299661 State Bank of India SBIN0030218 PIPALDHAR 663
10 NATERAN MP1727005_021023FTO_299661 State Bank of India SBIN0030228 BARDHA 3315

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