Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_141223FTO_391616
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-27-005-039-002/113-A
(BICHIYA) 		1727005039NRG24141220230349353 14/12/2023 kusum 1727005039WL029498 kusum 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477858936 kusum (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-039-002/25940-A
(BICHIYA) 		1727005039NRG24141220230349300 14/12/2023 arvind kushwah 1727005039WL029494 arvind kushwah 00415 SBIN0001964 1326 1326 Processed 01/03/2024 477858936 arvindkushwah (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-039-002/25936-A
(BICHIYA) 		1727005039NRG24141220230349296 14/12/2023 neetu kushwah 1727005039WL029494 neetu kushwah 00415 SBIN0001986 1326 1326 Processed 01/03/2024 477858936 neetukushwah (000000)
4 NATERAN MP-27-005-039-002/25936-A
(BICHIYA) 		1727005039NRG24141220230349295 14/12/2023 niranjan singh kushwah 1727005039WL029494 niranjan singh kushwah 00415 SBIN0001986 1326 1326 Processed 01/03/2024 477858936 niranjansinghkushwah (000000)
SubTotal 2652 2652
5 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005036NRG24141220230348790 14/12/2023 Vikram Kirar 1727005036WL029461 Vikram Kirar 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477858936 VikramKirar (000000)
6 NATERAN MP-27-005-039-002/25916-A
(BICHIYA) 		1727005039NRG24141220230349262 14/12/2023 pinki raghwanshi 1727005039WL029494 pinki raghwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477858936 pinkiraghwanshi (000000)
7 NATERAN MP-27-005-039-002/25944-A
(BICHIYA) 		1727005039NRG24141220230349306 14/12/2023 rishi raghuwanshi 1727005039WL029494 rishi raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477858936 rishiraghuwanshi (000000)
SubTotal 3978 3978
8 NATERAN MP-27-005-074-001/1023
(JOHAD) 		1727005000NRG24141220230349340 14/12/2023 CHANDRASHEKHAR 1727005WL029497 CHANDRASHEKHAR 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477858936 CHANDRASHEKHAR (000000)
9 NATERAN MP-27-005-074-001/287-D
(JOHAD) 		1727005000NRG24141220230349136 14/12/2023 MAN SINGH 1727005WL029485 MAN SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477858936 MANSINGH (000000)
10 NATERAN MP-27-005-074-001/982
(JOHAD) 		1727005000NRG24141220230349351 14/12/2023 NIKHIL 1727005WL029497 NIKHIL 00415 SBIN0030156 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 3978 3978
11 NATERAN MP-27-005-039-002/25923-A
(BICHIYA) 		1727005039NRG24141220230349276 14/12/2023 tanishk raghuvanshi 1727005039WL029494 tanishk raghuvanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477858936 tanishkraghuvanshi (000000)
SubTotal 1326 1326
12 NATERAN MP-27-005-039-002/25935-A
(BICHIYA) 		1727005039NRG24141220230349294 14/12/2023 palak raghuwanshi 1727005039WL029494 palak raghuwanshi 00415 SBIN0030396 1326 1326 Processed 01/03/2024 477858936 palakraghuwanshi (000000)
13 NATERAN MP-27-005-039-002/25935-A
(BICHIYA) 		1727005039NRG24141220230349293 14/12/2023 vidi raghuwanshi 1727005039WL029494 vidi raghuwanshi 00415 SBIN0030396 1326 1326 Processed 01/03/2024 477858936 vidiraghuwanshi (000000)
SubTotal 2652 2652
14 NATERAN MP-27-005-039-002/25941-A
(BICHIYA) 		1727005039NRG24141220230349301 14/12/2023 kamla bai 1727005039WL029494 kamla bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858936 kamlabai (000000)
15 NATERAN MP-27-005-039-002/25943-A
(BICHIYA) 		1727005039NRG24141220230349304 14/12/2023 savitri bai 1727005039WL029494 savitri bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858936 savitribai (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_141223FTO_391616 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0001964 CHHOLA ROAD 1326
3 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0001986 ADB VIDISHA 2652
4 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0030105 SHAMSHABAD 3978
5 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0030156 NATERAN 3978
6 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0030218 PIPALDHAR 1326
7 NATERAN MP1727005_141223FTO_391616 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
8 NATERAN MP1727005_141223FTO_391616 India Post Payments Bank IPOS0000001 Vidisha 2652

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