Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310523FTO_66829
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-27-005-018-001/414-D
(BEELKHEDI) 		1727005018NRG24300520230062496 31/05/2023 Uchchhav bai 1727005018WL002867 Uchchhav bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957189 Uchchhavbai (000000)
2 NATERAN MP-27-005-020-002/20
(BARODA) 		1727005020NRG24310520230063545 31/05/2023 majboot 1727005020WL002927 majboot 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 majboot (000000)
3 NATERAN MP-27-005-020-002/208-A
(BARODA) 		1727005020NRG24310520230063549 31/05/2023 Sanjeep yadav 1727005020WL002927 Sanjeep yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 Sanjeepyadav (000000)
4 NATERAN MP-27-005-020-002/228-A
(BARODA) 		1727005020NRG24310520230063564 31/05/2023 Kantabai 1727005020WL002927 Kantabai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 Kantabai (000000)
5 NATERAN MP-27-005-020-002/243-A
(BARODA) 		1727005020NRG24310520230063568 31/05/2023 Vimlesh bai 1727005020WL002927 Vimlesh bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 Vimleshbai (000000)
6 NATERAN MP-27-005-020-002/244-A
(BARODA) 		1727005020NRG24310520230063569 31/05/2023 Hemlata bai 1727005020WL002927 Hemlata bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 Hemlatabai (000000)
7 NATERAN MP-27-005-020-002/256-A
(BARODA) 		1727005020NRG24310520230063571 31/05/2023 Barelal 1727005020WL002927 Barelal 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957189 Barelal (000000)
SubTotal 2873 2873
8 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24280520230059331 31/05/2023 Suvendra 1727005018WL002704 Suvendra 00048 BKID0009035 1547 1547 Processed 03/06/2023 133957189 Suvendra (000000)
SubTotal 1547 1547
9 NATERAN MP-27-005-018-001/8-D
(BEELKHEDI) 		1727005018NRG24300520230062500 31/05/2023 Minu 1727005018WL002867 Minu 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 Minu (000000)
10 NATERAN MP-27-005-018-001/8-D
(BEELKHEDI) 		1727005018NRG24300520230062501 31/05/2023 Priyanka 1727005018WL002867 Priyanka 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 Priyanka (000000)
11 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24280520230059326 31/05/2023 Indar Bai Sen 1727005018WL002704 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 IndarBaiSen (000000)
12 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24280520230059328 31/05/2023 Vijay Sen 1727005018WL002704 Vijay Sen 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 VijaySen (000000)
13 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24280520230059337 31/05/2023 Sethani Bai 1727005018WL002704 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 SethaniBai (000000)
14 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24280520230059338 31/05/2023 KABITA BAI YADAV 1727005018WL002704 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 KABITABAIYADAV (000000)
15 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24280520230059343 31/05/2023 Krishna bai 1727005018WL002704 Krishna bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 Krishnabai (000000)
16 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24280520230059344 31/05/2023 sunil 1727005018WL002704 sunil 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957189 sunil (000000)
17 NATERAN MP-27-005-020-002/157-A
(BARODA) 		1727005020NRG24310520230063536 31/05/2023 Sunil yadav 1727005020WL002927 Sunil yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957189 Sunilyadav (000000)
18 NATERAN MP-27-005-020-002/158-A
(BARODA) 		1727005020NRG24310520230063537 31/05/2023 Golu yadav 1727005020WL002927 Golu yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957189 Goluyadav (000000)
19 NATERAN MP-27-005-020-002/159-A
(BARODA) 		1727005020NRG24310520230063538 31/05/2023 Ram babu 1727005020WL002927 Ram babu 00415 SBIN0030105 221 221 Processed 03/06/2023 133957189 Rambabu (000000)
20 NATERAN MP-27-005-020-002/185-A
(BARODA) 		1727005020NRG24310520230063541 31/05/2023 Susheela bai 1727005020WL002927 Susheela bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957189 Susheelabai (000000)
21 NATERAN MP-27-005-020-002/394-A
(BARODA) 		1727005020NRG24310520230063590 31/05/2023 Janakbai 1727005020WL002927 Janakbai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957189 Janakbai (000000)
22 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005000NRG24310520230064463 31/05/2023 MAHARAM MOGIYA 1727005WL002953 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957189 MAHARAMMOGIYA (000000)
23 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24310520230064517 31/05/2023 Reena bai 1727005WL002954 Reena bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957189 Reenabai (000000)
SubTotal 15912 15912
24 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG24310520230063787 31/05/2023 Veer Singh Yadav 1727005WL002935 Veer Singh Yadav 00415 SBIN0030228 1326 1326 Processed 03/06/2023 133957189 VeerSinghYadav (000000)
25 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24310520230063619 31/05/2023 shubham 1727005WL002929 shubham 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957189 shubham (000000)
SubTotal 2873 2873
26 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24310520230062737 31/05/2023 Ashish 1727005052WL002888 Ashish 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957189 Ashish (000000)
27 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24310520230062738 31/05/2023 Sonam 1727005052WL002888 Sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957189 Sonam (000000)
28 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24310520230062742 31/05/2023 Krishna bai 1727005052WL002888 Krishna bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957189 Krishnabai (000000)
SubTotal 3978 3978
29 NATERAN MP-27-005-020-002/399-C
(BARODA) 		1727005020NRG24310520230063593 31/05/2023 Monu yadav 1727005020WL002927 Monu yadav 00688 FINO0001446 221 221 Processed 03/06/2023 133957189 Monuyadav (000000)
SubTotal 221 221
30 NATERAN MP-27-005-024-002/359
(BERKHEDI KIRAR) 		1727005000NRG24310520230063791 31/05/2023 Kusum Bai 1727005WL002935 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957189 KusumBai (000000)
31 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005000NRG24310520230063793 31/05/2023 Sanju Kushwah 1727005WL002935 Sanju Kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957189 SanjuKushwah (000000)
32 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005000NRG24310520230063795 31/05/2023 Lalaram 1727005WL002935 Lalaram 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957189 Lalaram (000000)
SubTotal 3978 3978
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310523FTO_66829 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_310523FTO_66829 Bank of India BKID0009035 VIDISHA 1547
3 NATERAN MP1727005_310523FTO_66829 State Bank of India SBIN0030105 SHAMSHABAD 15912
4 NATERAN MP1727005_310523FTO_66829 State Bank of India SBIN0030228 BARDHA 2873
5 NATERAN MP1727005_310523FTO_66829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 NATERAN MP1727005_310523FTO_66829 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 NATERAN MP1727005_310523FTO_66829 India Post Payments Bank IPOS0000001 Vidisha 3978

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