Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210623FTO_114067
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-27-005-052-001/437
(NARKHEDA KHADYA) 		1727005052NRG24210620230108425 21/06/2023 Kanchhedilal sahu 1727005052WL005733 Kanchhedilal sahu 00032 UTIB0003635 1326 1326 Processed 24/06/2023 523106544 Kanchhedilalsahu (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-074-001/479
(JOHAD) 		1727005000NRG24210620230108197 21/06/2023 SHALU 1727005WL005719 SHALU 00045 BARB0GANJBA 1326 1326 Processed 24/06/2023 523106544 SHALU (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-048-001/238
(AMAKHEDA KALOO) 		1727005000NRG24210620230108513 21/06/2023 Pan bai 1727005WL005738 Pan bai 00045 BARB0VJVIDI 3094 3094 Processed 24/06/2023 523106544 Panbai (000000)
4 NATERAN MP-27-005-048-001/30-A
(AMAKHEDA KALOO) 		1727005000NRG24210620230108518 21/06/2023 Amar 1727005WL005739 Amar 00045 BARB0VJVIDI 3094 3094 Processed 24/06/2023 523106544 Amar (000000)
SubTotal 6188 6188
5 NATERAN MP-27-005-074-001/451
(JOHAD) 		1727005000NRG24210620230108187 21/06/2023 VISHAL 1727005WL005719 VISHAL 00168 ICIC0002732 1326 1326 Processed 24/06/2023 523106544 VISHAL (000000)
6 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24210620230108204 21/06/2023 durgesh rajpoot 1727005WL005719 durgesh rajpoot 00168 ICIC0002732 1326 1326 Processed 24/06/2023 523106544 durgeshrajpoot (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24210620230108183 21/06/2023 PREM SINGH 1727005WL005719 PREM SINGH 00354 PUNB0068000 1326 1326 Processed 24/06/2023 523106544 PREMSINGH (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-074-001/307-D
(JOHAD) 		1727005000NRG24210620230108169 21/06/2023 AJAY SINGH 1727005WL005719 AJAY SINGH 00415 SBIN0010820 1326 1326 Processed 24/06/2023 523106544 AJAYSINGH (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-004-001/368-C
(HINOTIYMALI) 		1727005004NRG24210620230107631 21/06/2023 Putri bai 1727005004WL005676 Putri bai 00415 SBIN0030105 1547 1547 Processed 24/06/2023 523106544 Putribai (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-052-002/116-A
(NARKHEDA KHADYA) 		1727005052NRG24210620230108438 21/06/2023 Pinki Bai 1727005052WL005734 Pinki Bai 00415 SBIN0030156 1105 1105 Processed 24/06/2023 523106544 PinkiBai (000000)
11 NATERAN MP-27-005-074-001/1068
(JOHAD) 		1727005000NRG24210620230108158 21/06/2023 SHAILENDRA 1727005WL005719 SHAILENDRA 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523106544 SHAILENDRA (000000)
12 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005000NRG24210620230108165 21/06/2023 RANU 1727005WL005719 RANU 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523106544 RANU (000000)
13 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24210620230108188 21/06/2023 BALLU 1727005WL005719 BALLU 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523106544 BALLU (000000)
14 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005000NRG24210620230108198 21/06/2023 SHASHI BAI 1727005WL005719 SHASHI BAI 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523106544 SHASHIBAI (000000)
15 NATERAN MP-27-005-074-001/484
(JOHAD) 		1727005000NRG24210620230108201 21/06/2023 LAJJA BAI 1727005WL005719 LAJJA BAI 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523106544 LAJJABAI (000000)
16 NATERAN MP-27-005-075-002/96
(SILWAI KHAJURI) 		1727005075NRG24200620230107517 21/06/2023 NATHAN 1727005075WL005660 NATHAN 00415 SBIN0030156 221 221 Processed 24/06/2023 523106544 NATHAN (000000)
SubTotal 7956 7956
17 NATERAN MP-27-005-042-001/561
(PIPALDHAR) 		1727005000NRG24200620230107178 21/06/2023 ganga bai 1727005WL005641 ganga bai 00415 SBIN0030218 1547 1547 Rejected 24/06/2023 523106544 No Such Account
SubTotal 1547 1547
18 NATERAN MP-27-005-048-001/137
(AMAKHEDA KALOO) 		1727005000NRG24210620230108515 21/06/2023 Rupsingh 1727005WL005739 Rupsingh 00415 SBIN0030228 2873 2873 Processed 24/06/2023 523106544 Rupsingh (000000)
19 NATERAN MP-27-005-048-001/296-D
(AMAKHEDA KALOO) 		1727005000NRG24210620230108517 21/06/2023 Umkar 1727005WL005739 Umkar 00415 SBIN0030228 3094 3094 Processed 24/06/2023 523106544 Umkar (000000)
20 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24210620230108358 21/06/2023 shubham 1727005WL005731 shubham 00415 SBIN0030228 1547 1547 Processed 24/06/2023 523106544 shubham (000000)
21 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005000NRG24210620230107755 21/06/2023 shivdyal 1727005WL005688 shivdyal 00415 SBIN0030228 1547 1547 Processed 24/06/2023 523106544 shivdyal (000000)
22 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005000NRG24210620230107757 21/06/2023 Manmohan 1727005WL005688 Manmohan 00415 SBIN0030228 1547 1547 Processed 24/06/2023 523106544 Manmohan (000000)
23 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005000NRG24210620230107758 21/06/2023 hameersingh 1727005WL005688 hameersingh 00415 SBIN0030228 1547 1547 Processed 24/06/2023 523106544 hameersingh (000000)
24 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005000NRG24210620230107763 21/06/2023 Ramshri 1727005WL005688 Ramshri 00415 SBIN0030228 1547 1547 Processed 24/06/2023 523106544 Ramshri (000000)
SubTotal 13702 13702
25 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005000NRG24210620230107754 21/06/2023 Ramdyal 1727005WL005688 Ramdyal 00688 FINO0001001 1547 1547 Rejected 24/06/2023 523106544 A/c Blocked or Frozen
26 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24210620230108427 21/06/2023 Ashish 1727005052WL005733 Ashish 00688 FINO0001001 1326 1326 Processed 24/06/2023 523106544 Ashish (000000)
27 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24210620230108428 21/06/2023 Sonam 1727005052WL005733 Sonam 00688 FINO0001001 1326 1326 Processed 24/06/2023 523106544 Sonam (000000)
28 NATERAN MP-27-005-075-002/202-A
(SILWAI KHAJURI) 		1727005075NRG24200620230107522 21/06/2023 phol singh 1727005075WL005661 phol singh 00688 FINO0001001 221 221 Processed 24/06/2023 523106544 pholsingh (000000)
SubTotal 4420 4420
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210623FTO_114067 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_210623FTO_114067 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 NATERAN MP1727005_210623FTO_114067 Bank of Baroda BARB0VJVIDI Vidisha 6188
4 NATERAN MP1727005_210623FTO_114067 ICICI BANK ICIC0002732 JOHAD 2652
5 NATERAN MP1727005_210623FTO_114067 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 NATERAN MP1727005_210623FTO_114067 State Bank of India SBIN0010820 GANJ BASODA 1326
7 NATERAN MP1727005_210623FTO_114067 State Bank of India SBIN0030105 SHAMSHABAD 1547
8 NATERAN MP1727005_210623FTO_114067 State Bank of India SBIN0030156 NATERAN 7956
9 NATERAN MP1727005_210623FTO_114067 State Bank of India SBIN0030218 PIPALDHAR 1547
10 NATERAN MP1727005_210623FTO_114067 State Bank of India SBIN0030228 BARDHA 13702
11 NATERAN MP1727005_210623FTO_114067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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