Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723FTO_192726
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-27-005-039-002/1420
(BICHIYA) 		1727005000NRG21230320210983566 28/07/2023 toransingh Kushwah 1727005WL082707 toransingh Kushwah 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 Account closed
2 NATERAN MP-27-005-039-002/1420
(BICHIYA) 		1727005000NRG21230320210983565 28/07/2023 toransingh Kushwah 1727005WL082707 toransingh Kushwah 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 Account closed
3 NATERAN MP-27-005-039-002/1420
(BICHIYA) 		1727005000NRG21230320210983564 28/07/2023 toransingh Kushwah 1727005WL082707 toransingh Kushwah 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 Account closed
4 NATERAN MP-27-005-040-003/319
(DHOBEEKHEDA) 		1727005000NRG21230320210983824 28/07/2023 Jagmohan 1727005WL082737 Jagmohan 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 No Such Account
5 NATERAN MP-27-005-040-003/319
(DHOBEEKHEDA) 		1727005000NRG21230320210983823 28/07/2023 Jagmohan 1727005WL082737 Jagmohan 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 No Such Account
6 NATERAN MP-27-005-040-003/319
(DHOBEEKHEDA) 		1727005000NRG21171120200661231 28/07/2023 Jagmohan sing 1727005WL060034 Jagmohan sing 00415 SBIN0030105 950 950 Rejected 02/08/2023 299368127 No Such Account
7 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005000NRG21230320210983644 28/07/2023 sharda 1727005WL082718 sharda 00415 SBIN0030105 1140 1140 Rejected 02/08/2023 299368127 No Such Account
SubTotal 7790 7790
8 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21230320210983563 28/07/2023 dharmendra sharma 1727005WL082706 dharmendra sharma 00415 SBIN0030156 1140 1140 Rejected 02/08/2023 299368127 No Such Account
9 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21230320210983562 28/07/2023 dharmendra sharma 1727005WL082706 dharmendra sharma 00415 SBIN0030156 1140 1140 Rejected 02/08/2023 299368127 No Such Account
10 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21230320210983561 28/07/2023 dharmendra sharma 1727005WL082706 dharmendra sharma 00415 SBIN0030156 1140 1140 Rejected 02/08/2023 299368127 No Such Account
11 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21230320210983560 28/07/2023 dharmendra sharma 1727005WL082706 dharmendra sharma 00415 SBIN0030156 1140 1140 Rejected 02/08/2023 299368127 No Such Account
12 NATERAN MP-27-005-058-001/803
(ANCHEDA) 		1727005000NRG21010220210876911 28/07/2023 jagdeesh bhartee 1727005WL074692 jagdeesh bhartee 00415 SBIN0030156 760 760 Rejected 02/08/2023 299368127 No Such Account
SubTotal 5320 5320
13 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005000NRG21230320210983827 28/07/2023 Jagdeesh 1727005WL082737 Jagdeesh 00415 SBIN0030218 1140 1140 Rejected 02/08/2023 299368127 No Such Account
14 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005000NRG21230320210983826 28/07/2023 Jagdeesh 1727005WL082737 Jagdeesh 00415 SBIN0030218 1330 1330 Rejected 02/08/2023 299368127 No Such Account
15 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005000NRG21230320210983825 28/07/2023 Jagdeesh 1727005WL082737 Jagdeesh 00415 SBIN0030218 2470 2470 Rejected 02/08/2023 299368127 No Such Account
16 NATERAN MP-27-005-061-002/307
(RAIKHEDI) 		1727005000NRG21010920200505217 28/07/2023 radhesyam 1727005WL044401 radhesyam 00415 SBIN0030218 1140 1140 Processed 02/08/2023 299368127 radhesyam (000000)
17 NATERAN MP-27-005-061-002/307
(RAIKHEDI) 		1727005000NRG21010920200505215 28/07/2023 radhesyam 1727005WL044401 radhesyam 00415 SBIN0030218 1140 1140 Processed 02/08/2023 299368127 radhesyam (000000)
18 NATERAN MP-27-005-061-002/307
(RAIKHEDI) 		1727005000NRG21010920200505213 28/07/2023 radhesyam 1727005WL044401 radhesyam 00415 SBIN0030218 1140 1140 Processed 02/08/2023 299368127 radhesyam (000000)
SubTotal 8360 8360
19 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG21230320210983761 28/07/2023 Puran 1727005WL082733 Puran 00697 BKID0NAMRGB 1140 1140 Rejected 02/08/2023 299368127 No Such Account
20 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG21230320210983760 28/07/2023 Puran 1727005WL082733 Puran 00697 BKID0NAMRGB 1140 1140 Rejected 02/08/2023 299368127 No Such Account
SubTotal 2280 2280
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723FTO_192726 State Bank of India SBIN0030105 SHAMSHABAD 7790
2 NATERAN MP1727005_280723FTO_192726 State Bank of India SBIN0030156 NATERAN 5320
3 NATERAN MP1727005_280723FTO_192726 State Bank of India SBIN0030218 PIPALDHAR 8360
4 NATERAN MP1727005_280723FTO_192726 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2280

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