Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070423APB_FTO_4309
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-27-005-040-002/513
(DHOBEEKHEDA) 		1727005040NRG24070420230000012 07/04/2023 Priti bai yadav 1727005040WL00005 Priti bai yadav 00045 BARB0VJVIDI 1326 1326 Processed 16/05/2023 640511409 Pritibaiyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-040-002/388
(DHOBEEKHEDA) 		1727005040NRG24070420230000009 07/04/2023 dinesh yadav 1727005040WL00005 dinesh yadav 00415 SBIN0030218 1326 1326 Processed 16/05/2023 640511409 dineshyadav STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24070420230000011 07/04/2023 Rosan 1727005040WL00005 Rosan 00415 SBIN0030218 1326 1326 Processed 17/05/2023 640511409 Rosan FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005040NRG24070420230000013 07/04/2023 Hukum bai 1727005040WL00005 Hukum bai 00415 SBIN0030218 1326 1326 Processed 16/05/2023 640511409 Hukumbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24070420230000010 07/04/2023 ABHISHEK 1727005040WL00005 ABHISHEK 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640511409 Aadhaar Number not Mapped to Account Number
6 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24070420230000014 07/04/2023 PINKI KUSHWAH 1727005040WL00005 PINKI KUSHWAH 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640511409 Aadhaar Number not Mapped to Account Number
7 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24070420230000015 07/04/2023 NEERAJ KUSHWAHA 1727005040WL00005 NEERAJ KUSHWAHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24070420230000016 07/04/2023 BHARAT SINGH 1727005040WL00005 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24070420230000017 07/04/2023 RAHUL KUSHWAH 1727005040WL00005 RAHUL KUSHWAH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24070420230000018 07/04/2023 ROHIT KUSHWAH 1727005040WL00005 ROHIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24070420230000019 07/04/2023 SOURABH YADAV 1727005040WL00005 SOURABH YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24070420230000020 07/04/2023 SHARADA BAI 1727005040WL00005 SHARADA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 640511409 SHARADABAI STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24070420230000021 07/04/2023 KUSHUM BAI 1727005040WL00005 KUSHUM BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24070420230000022 07/04/2023 GANGA BAI 1727005040WL00005 GANGA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 GANGABAI FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24070420230000023 07/04/2023 ROOPA BAI 1727005040WL00005 ROOPA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 ROOPABAI FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24070420230000024 07/04/2023 AARTI KUSHWAH 1727005040WL00005 AARTI KUSHWAH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24070420230000025 07/04/2023 RITU 1727005040WL00005 RITU 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 RITU FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24070420230000026 07/04/2023 CHHAYA 1727005040WL00005 CHHAYA 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 CHHAYA FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24070420230000027 07/04/2023 RAJKUMARI 1727005040WL00005 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24070420230000028 07/04/2023 GENDALAL KUSHWAHA 1727005040WL00005 GENDALAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 GENDALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24070420230000029 07/04/2023 VRINDA BAI KUSHWAH 1727005040WL00005 VRINDA BAI KUSHWAH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 VRINDABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24070420230000030 07/04/2023 SUNIL YADAV 1727005040WL00005 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24070420230000031 07/04/2023 ASHOK YADAV 1727005040WL00005 ASHOK YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24070420230000032 07/04/2023 SAVITRIBAI 1727005040WL00005 SAVITRIBAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24070420230000033 07/04/2023 GOVIND KUSHWAHA 1727005040WL00005 GOVIND KUSHWAHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24070420230000034 07/04/2023 USHA BAI 1727005040WL00005 USHA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 USHABAI FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24070420230000035 07/04/2023 RAVITA YADAV 1727005040WL00005 RAVITA YADAV 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640511409 Aadhaar Number not Mapped to Account Number
28 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24070420230000036 07/04/2023 PHERAN KUSHWAH 1727005040WL00005 PHERAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 17/05/2023 640511409 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070423APB_FTO_4309 Bank of Baroda BARB0VJVIDI Vidisha 1326
2 NATERAN MP1727005_070423APB_FTO_4309 State Bank of India SBIN0030218 PIPALDHAR 3978
3 NATERAN MP1727005_070423APB_FTO_4309 Fino Payments Bank Ltd FINO0001446 MP RO 31824

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