Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020723FTO_143586
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-27-005-004-002/535-A
(HINOTIYMALI) 		1727005004NRG24010720230136943 02/07/2023 sudha 1727005004WL007655 sudha 00045 BARB0VIDISH 3094 3094 Processed 11/07/2023 799675211 sudha (000000)
2 NATERAN MP-27-005-020-002/183-A
(BARODA) 		1727005020NRG24020720230137171 02/07/2023 Laxmi bai yadav 1727005020WL007673 Laxmi bai yadav 00045 BARB0VIDISH 3094 3094 Processed 11/07/2023 799675211 Laxmibaiyadav (000000)
3 NATERAN MP-27-005-020-002/253-A
(BARODA) 		1727005020NRG24020720230137172 02/07/2023 Rajneeta bai 1727005020WL007673 Rajneeta bai 00045 BARB0VIDISH 3094 3094 Processed 11/07/2023 799675211 Rajneetabai (000000)
4 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005050NRG24020720230137632 02/07/2023 Raghuveer singh 1727005050WL007700 Raghuveer singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799675211 Raghuveersingh (000000)
SubTotal 10608 10608
5 NATERAN MP-27-005-016-002/729
(HINGALI) 		1727005016NRG24020720230137606 02/07/2023 Santosh 1727005016WL007699 Santosh 00354 PUNB0404800 2873 2873 Processed 11/07/2023 799675211 Santosh (000000)
SubTotal 2873 2873
6 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24010720230136935 02/07/2023 Saurabh jain 1727005004WL007655 Saurabh jain 00415 SBIN0010823 3094 3094 Processed 11/07/2023 799675211 Saurabhjain (000000)
SubTotal 3094 3094
7 NATERAN MP-27-005-019-001/279-D
(BARKHEDAJAGIR) 		1727005019NRG24010720230136058 02/07/2023 RAVI 1727005019WL007593 RAVI 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 RAVI (000000)
8 NATERAN MP-27-005-019-001/279-D
(BARKHEDAJAGIR) 		1727005019NRG24010720230136059 02/07/2023 RISHI 1727005019WL007593 RISHI 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 RISHI (000000)
9 NATERAN MP-27-005-019-001/417-A
(BARKHEDAJAGIR) 		1727005019NRG24010720230136051 02/07/2023 Rahul jadon 1727005019WL007592 Rahul jadon 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 Rahuljadon (000000)
10 NATERAN MP-27-005-019-001/432-A
(BARKHEDAJAGIR) 		1727005019NRG24010720230136056 02/07/2023 Vaishali jadon 1727005019WL007592 Vaishali jadon 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 Vaishalijadon (000000)
11 NATERAN MP-27-005-020-005/206
(BARODA) 		1727005020NRG24020720230137174 02/07/2023 BHAGWAN SINGH 1727005020WL007673 BHAGWAN SINGH 00415 SBIN0030105 3094 3094 Processed 11/07/2023 799675211 BHAGWANSINGH (000000)
12 NATERAN MP-27-005-023-002/327-B
(BAROOAKHAR) 		1727005023NRG24020720230137212 02/07/2023 goura 1727005023WL007679 goura 00415 SBIN0030105 3094 3094 Processed 11/07/2023 799675211 goura (000000)
13 NATERAN MP-27-005-025-001/11-D
(JAMNYAI) 		1727005025NRG24300620230133184 02/07/2023 Pooja Sharma 1727005025WL007380 Pooja Sharma 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 PoojaSharma (000000)
14 NATERAN MP-27-005-025-001/863
(JAMNYAI) 		1727005025NRG24300620230133196 02/07/2023 Rani bai yadav 1727005025WL007380 Rani bai yadav 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799675211 Ranibaiyadav (000000)
SubTotal 14144 14144
15 NATERAN MP-27-005-071-004/154-D
(GHATWAI) 		1727005000NRG24020720230136951 02/07/2023 KRISHNA BAI 1727005WL007659 KRISHNA BAI 00415 SBIN0030156 2211 2211 Processed 11/07/2023 799675211 KRISHNABAI (000000)
16 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24020720230136953 02/07/2023 Kiran 1727005WL007660 Kiran 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 Kiran (000000)
17 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24020720230136955 02/07/2023 Rajkumari 1727005WL007660 Rajkumari 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 Rajkumari (000000)
18 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24020720230136958 02/07/2023 Malti Malviya 1727005WL007660 Malti Malviya 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 MaltiMalviya (000000)
19 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24020720230136959 02/07/2023 Govind Ahirwar 1727005WL007660 Govind Ahirwar 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 GovindAhirwar (000000)
20 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24020720230136960 02/07/2023 Triveni Ahirwar 1727005WL007660 Triveni Ahirwar 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 TriveniAhirwar (000000)
21 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24020720230136963 02/07/2023 Deepak Kumar Paal 1727005WL007660 Deepak Kumar Paal 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 DeepakKumarPaal (000000)
22 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24020720230136961 02/07/2023 Nabbo Bai Paal 1727005WL007660 Nabbo Bai Paal 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 NabboBaiPaal (000000)
23 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24020720230136962 02/07/2023 Rajkumar Paal 1727005WL007660 Rajkumar Paal 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 RajkumarPaal (000000)
24 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24020720230136964 02/07/2023 Rambabu Ahirwar 1727005WL007660 Rambabu Ahirwar 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 RambabuAhirwar (000000)
25 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24020720230136965 02/07/2023 Rekha Bai Ahirwar 1727005WL007660 Rekha Bai Ahirwar 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 RekhaBaiAhirwar (000000)
26 NATERAN MP-27-005-079-001/1661
(NATERAN) 		1727005000NRG24020720230136966 02/07/2023 Vikram Baghel 1727005WL007660 Vikram Baghel 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 VikramBaghel (000000)
27 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24020720230136968 02/07/2023 Abhishek Baghel 1727005WL007660 Abhishek Baghel 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 AbhishekBaghel (000000)
28 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24020720230136967 02/07/2023 Ramesh 1727005WL007660 Ramesh 00415 SBIN0030156 221 221 Processed 11/07/2023 799675211 Ramesh (000000)
SubTotal 5084 5084
29 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005050NRG24020720230137618 02/07/2023 mohan bai 1727005050WL007700 mohan bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799675211 mohanbai (000000)
30 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24020720230137625 02/07/2023 Leela Bai 1727005050WL007700 Leela Bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799675211 LeelaBai (000000)
31 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24020720230137624 02/07/2023 Toran 1727005050WL007700 Toran 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799675211 Toran (000000)
32 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005050NRG24020720230137633 02/07/2023 Sonam 1727005050WL007700 Sonam 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799675211 Sonam (000000)
33 NATERAN MP-27-005-050-002/129-A
(MAHUAKHEDA) 		1727005050NRG24020720230137634 02/07/2023 teekaram 1727005050WL007700 teekaram 00415 SBIN0030228 1326 1326 Rejected 13/07/2023 799675211 No Such Account
SubTotal 6630 6630
34 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005023NRG24020720230137213 02/07/2023 Radha 1727005023WL007679 Radha 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799675211 Radha (000000)
SubTotal 3094 3094
35 NATERAN MP-27-005-025-001/198-C
(JAMNYAI) 		1727005025NRG24300620230133203 02/07/2023 Surat 1727005025WL007382 Surat 00697 BKID0MG7049 884 884 Processed 11/07/2023 799675211 Surat (000000)
SubTotal 884 884
Total 46411 46411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020723FTO_143586 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
2 NATERAN MP1727005_020723FTO_143586 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2873
3 NATERAN MP1727005_020723FTO_143586 State Bank of India SBIN0010823 SIRONJ 3094
4 NATERAN MP1727005_020723FTO_143586 State Bank of India SBIN0030105 SHAMSHABAD 14144
5 NATERAN MP1727005_020723FTO_143586 State Bank of India SBIN0030156 NATERAN 5084
6 NATERAN MP1727005_020723FTO_143586 State Bank of India SBIN0030228 BARDHA 6630
7 NATERAN MP1727005_020723FTO_143586 India Post Payments Bank IPOS0000001 Vidisha 3094
8 NATERAN MP1727005_020723FTO_143586 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 884

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