Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070523FTO_31820
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-27-005-039-002/117-A
(BICHIYA) 		1727005000NRG24070520230029454 07/05/2023 Pushpa Bai Kushwah 1727005WL001253 Pushpa Bai Kushwah 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687904035 PushpaBaiKushwah (000000)
2 NATERAN MP-27-005-039-002/33-A
(BICHIYA) 		1727005000NRG24070520230029457 07/05/2023 Satendra Raghuwanshi 1727005WL001253 Satendra Raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687904035 SatendraRaghuwanshi (000000)
3 NATERAN MP-27-005-054-002/847
(NANKPUR) 		1727005000NRG24070520230029459 07/05/2023 bhoree 1727005WL001254 bhoree 00045 BARB0VIDISH 612 612 Processed 15/05/2023 687904035 bhoree (000000)
SubTotal 3264 3264
4 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24070520230029412 07/05/2023 Suvendra 1727005018WL001250 Suvendra 00048 BKID0009035 1326 1326 Processed 15/05/2023 687904035 Suvendra (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005018NRG24070520230029407 07/05/2023 makhan Singh 1727005018WL001250 makhan Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 makhanSingh (000000)
6 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24070520230029409 07/05/2023 Vijay Sen 1727005018WL001250 Vijay Sen 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 VijaySen (000000)
7 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005018NRG24070520230029417 07/05/2023 Dhana Bai Sen 1727005018WL001250 Dhana Bai Sen 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 DhanaBaiSen (000000)
8 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24070520230029419 07/05/2023 Sethani Bai 1727005018WL001250 Sethani Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 SethaniBai (000000)
9 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24070520230029420 07/05/2023 KABITA BAI YADAV 1727005018WL001250 KABITA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 KABITABAIYADAV (000000)
10 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005000NRG24070520230029485 07/05/2023 ROHIT 1727005WL001258 ROHIT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 ROHIT (000000)
11 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005000NRG24070520230029487 07/05/2023 Ghasi Ram 1727005WL001258 Ghasi Ram 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 GhasiRam (000000)
12 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005000NRG24070520230029489 07/05/2023 RAVI 1727005WL001258 RAVI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687904035 RAVI (000000)
SubTotal 10608 10608
13 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005000NRG24070520230029453 07/05/2023 vishnu kalawat 1727005WL001252 vishnu kalawat 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687904035 vishnukalawat (000000)
14 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24070520230029381 07/05/2023 Dropti 1727005078WL001247 Dropti 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 Dropti (000000)
15 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24070520230029388 07/05/2023 Rambabo 1727005078WL001248 Rambabo 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 Rambabo (000000)
16 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24070520230029389 07/05/2023 Seema 1727005078WL001248 Seema 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 Seema (000000)
17 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24070520230029390 07/05/2023 Shyam lal 1727005078WL001248 Shyam lal 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 Shyamlal (000000)
18 NATERAN MP-27-005-078-002/4002
(TAJKHAJURI) 		1727005078NRG24070520230029383 07/05/2023 babli 1727005078WL001247 babli 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 babli (000000)
19 NATERAN MP-27-005-078-002/4002
(TAJKHAJURI) 		1727005078NRG24070520230029382 07/05/2023 lalaram 1727005078WL001247 lalaram 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 lalaram (000000)
20 NATERAN MP-27-005-078-002/4002
(TAJKHAJURI) 		1727005078NRG24070520230029384 07/05/2023 shyam bai 1727005078WL001247 shyam bai 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 shyambai (000000)
21 NATERAN MP-27-005-078-002/4003
(TAJKHAJURI) 		1727005078NRG24070520230029391 07/05/2023 ganesh 1727005078WL001248 ganesh 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 ganesh (000000)
22 NATERAN MP-27-005-078-002/4003
(TAJKHAJURI) 		1727005078NRG24070520230029385 07/05/2023 ramratan 1727005078WL001247 ramratan 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 ramratan (000000)
23 NATERAN MP-27-005-078-002/4003
(TAJKHAJURI) 		1727005078NRG24070520230029386 07/05/2023 shankarlal 1727005078WL001247 shankarlal 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 shankarlal (000000)
24 NATERAN MP-27-005-078-002/4003
(TAJKHAJURI) 		1727005078NRG24070520230029387 07/05/2023 sharda 1727005078WL001247 sharda 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687904035 sharda (000000)
SubTotal 18343 18343
25 NATERAN MP-27-005-036-001/296-A
(RUSLLI) 		1727005000NRG24070520230029493 07/05/2023 GOVIND KIRAR 1727005WL001258 GOVIND KIRAR 00415 SBIN0030211 1326 1326 Processed 15/05/2023 687904035 GOVINDKIRAR (000000)
SubTotal 1326 1326
26 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005000NRG24070520230029526 07/05/2023 BHAGATJEE 1727005WL001259 BHAGATJEE 00415 SBIN0030218 1768 1768 Processed 15/05/2023 687904035 BHAGATJEE (000000)
SubTotal 1768 1768
Total 36635 36635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070523FTO_31820 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3264
2 NATERAN MP1727005_070523FTO_31820 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_070523FTO_31820 State Bank of India SBIN0030105 SHAMSHABAD 10608
4 NATERAN MP1727005_070523FTO_31820 State Bank of India SBIN0030156 NATERAN 18343
5 NATERAN MP1727005_070523FTO_31820 State Bank of India SBIN0030211 PIPALKHEDA 1326
6 NATERAN MP1727005_070523FTO_31820 State Bank of India SBIN0030218 PIPALDHAR 1768

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