Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010423FTO_306
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG23310320230564586 01/04/2023 NIKHIL YADAV 1727005040WL080538 NIKHIL YADAV 00045 BARB0AYOBHO 204 204 Processed 02/06/2023 106339887 NIKHILYADAV (000000)
SubTotal 204 204
2 NATERAN MP-27-005-074-001/479
(JOHAD) 		1727005074NRG23010420230565827 01/04/2023 SHALU 1727005074WL080630 SHALU 00045 BARB0GANJBA 816 816 Processed 02/06/2023 106339887 SHALU (000000)
SubTotal 816 816
3 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005074NRG23010420230565825 01/04/2023 PREM SINGH 1727005074WL080630 PREM SINGH 00354 PUNB0068000 816 816 Processed 02/06/2023 106339887 PREMSINGH (000000)
SubTotal 816 816
4 NATERAN MP-27-005-035-002/73-D
(MOHI) 		1727005000NRG23010420230565389 01/04/2023 Kamla bai 1727005WL080616 Kamla bai 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106339887 Kamlabai (000000)
5 NATERAN MP-27-005-035-002/74-D
(MOHI) 		1727005000NRG23010420230565390 01/04/2023 Jyuti 1727005WL080616 Jyuti 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106339887 Jyuti (000000)
6 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005000NRG23010420230565393 01/04/2023 Tulsa 1727005WL080616 Tulsa 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106339887 Tulsa (000000)
SubTotal 4284 4284
7 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005000NRG23010420230565392 01/04/2023 Hemlata 1727005WL080616 Hemlata 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106339887 Hemlata (000000)
SubTotal 1428 1428
8 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005074NRG23010420230565819 01/04/2023 RANU 1727005074WL080630 RANU 00415 SBIN0030156 816 816 Processed 02/06/2023 106339887 RANU (000000)
SubTotal 816 816
9 NATERAN MP-27-005-035-002/80-D
(MOHI) 		1727005000NRG23010420230565394 01/04/2023 Shivani 1727005WL080616 Shivani 00415 SBIN0030218 1428 1428 Rejected 02/06/2023 106339887 Account closed
SubTotal 1428 1428
10 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005074NRG23010420230565826 01/04/2023 RACHNA BAI 1727005074WL080630 RACHNA BAI 00468 UBIN0917451 816 816 Processed 02/06/2023 106339887 RACHNABAI (000000)
SubTotal 816 816
11 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG23310320230565051 01/04/2023 ariphkhan 1727005055WL080590 ariphkhan 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 ariphkhan (000000)
12 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG23310320230565052 01/04/2023 julfan khan 1727005055WL080590 julfan khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 julfankhan (000000)
13 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG23310320230565053 01/04/2023 Abdul salam 1727005055WL080590 Abdul salam 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 Abdulsalam (000000)
14 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG23310320230565056 01/04/2023 aphasaree bee 1727005055WL080590 aphasaree bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 aphasareebee (000000)
15 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG23310320230565057 01/04/2023 samim shah 1727005055WL080590 samim shah 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 samimshah (000000)
16 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG23310320230565060 01/04/2023 hanif khan 1727005055WL080590 hanif khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 hanifkhan (000000)
17 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG23310320230565065 01/04/2023 munashid khan 1727005055WL080590 munashid khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 munashidkhan (000000)
18 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG23310320230565075 01/04/2023 shakeela bee 1727005055WL080590 shakeela bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106339887 shakeelabee (000000)
SubTotal 6528 6528
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010423FTO_306 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 204
2 NATERAN MP1727005_010423FTO_306 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 816
3 NATERAN MP1727005_010423FTO_306 Punjab National Bank PUNB0068000 GANJBASODA 816
4 NATERAN MP1727005_010423FTO_306 State Bank of India SBIN0001986 ADB VIDISHA 4284
5 NATERAN MP1727005_010423FTO_306 State Bank of India SBIN0030105 SHAMSHABAD 1428
6 NATERAN MP1727005_010423FTO_306 State Bank of India SBIN0030156 NATERAN 816
7 NATERAN MP1727005_010423FTO_306 State Bank of India SBIN0030218 PIPALDHAR 1428
8 NATERAN MP1727005_010423FTO_306 Union Bank of India UBIN0917451 Basoda 816
9 NATERAN MP1727005_010423FTO_306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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