Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290823FTO_240841
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-27-005-031-001/30-A
(SANGRAMPUR) 		1727005031NRG24290820230207544 29/08/2023 Amar Singh 1727005031WL015910 Amar Singh 00048 BKID0009035 1547 1547 Processed 02/09/2023 865922089 AmarSingh (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-038-001/135-B
(IMALIYA JAGIR) 		1727005000NRG24290820230208318 29/08/2023 anmmol 1727005WL016015 anmmol 00078 CNRB0002346 1547 1547 Processed 02/09/2023 865922089 anmmol (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24290820230207922 29/08/2023 NIKHIL YADAV 1727005040WL015968 NIKHIL YADAV 00165 IBKL0001872 1105 1105 Processed 02/09/2023 865922089 NIKHILYADAV (000000)
4 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24290820230207921 29/08/2023 NIKHIL YADAV 1727005040WL015968 NIKHIL YADAV 00165 IBKL0001872 1105 1105 Processed 02/09/2023 865922089 NIKHILYADAV (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-078-001/4010
(TAJKHAJURI) 		1727005000NRG24280820230207473 29/08/2023 Gulab Singh 1727005WL015898 Gulab Singh 00415 SBIN0014271 663 663 Processed 02/09/2023 865922089 GulabSingh (000000)
SubTotal 663 663
6 NATERAN MP-27-005-027-001/287-A
(BAMOREE) 		1727005000NRG24290820230208516 29/08/2023 Mohan 1727005WL016037 Mohan 00415 SBIN0030105 3094 3094 Processed 02/09/2023 865922089 Mohan (000000)
7 NATERAN MP-27-005-040-001/530-A
(DHOBEEKHEDA) 		1727005040NRG24290820230207918 29/08/2023 ANAND YADAV 1727005040WL015968 ANAND YADAV 00415 SBIN0030105 3536 3536 Processed 02/09/2023 865922089 ANANDYADAV (000000)
SubTotal 6630 6630
8 NATERAN MP-27-005-038-001/113-B
(IMALIYA JAGIR) 		1727005000NRG24290820230208310 29/08/2023 nitin 1727005WL016015 nitin 00415 SBIN0030218 1547 1547 Rejected 02/09/2023 865922089 No Such Account
9 NATERAN MP-27-005-038-001/116-B
(IMALIYA JAGIR) 		1727005000NRG24290820230208313 29/08/2023 kapil sharma 1727005WL016015 kapil sharma 00415 SBIN0030218 1547 1547 Processed 02/09/2023 865922089 kapilsharma (000000)
10 NATERAN MP-27-005-038-001/141-B
(IMALIYA JAGIR) 		1727005000NRG24290820230208322 29/08/2023 neraj meena 1727005WL016015 neraj meena 00415 SBIN0030218 1547 1547 Processed 02/09/2023 865922089 nerajmeena (000000)
SubTotal 4641 4641
11 NATERAN MP-27-005-040-002/233-B
(DHOBEEKHEDA) 		1727005040NRG24290820230207920 29/08/2023 DEEKARAM KUSHWAH 1727005040WL015968 DEEKARAM KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/09/2023 865922089 DEEKARAMKUSHWAH (000000)
SubTotal 1105 1105
12 NATERAN MP-27-005-067-002/573
(GUROD) 		1727005067NRG24290820230208518 29/08/2023 ANILKUMAR 1727005067WL016039 ANILKUMAR 00689 AUBL0002302 3536 3536 Processed 02/09/2023 865922089 ANILKUMAR (000000)
SubTotal 3536 3536
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290823FTO_240841 Bank of India BKID0009035 VIDISHA 1547
2 NATERAN MP1727005_290823FTO_240841 Canara Bank CNRB0002346 VIDISHA 1547
3 NATERAN MP1727005_290823FTO_240841 IDBI Bank IBKL0001872 BASODA 2210
4 NATERAN MP1727005_290823FTO_240841 State Bank of India SBIN0014271 SANCHI 663
5 NATERAN MP1727005_290823FTO_240841 State Bank of India SBIN0030105 SHAMSHABAD 6630
6 NATERAN MP1727005_290823FTO_240841 State Bank of India SBIN0030218 PIPALDHAR 4641
7 NATERAN MP1727005_290823FTO_240841 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 NATERAN MP1727005_290823FTO_240841 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 3536

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