Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300423FTO_23437
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) 		1727005040NRG24300420230019208 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00045 BARB0AYOBHO 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 442 442
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24300420230019205 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00078 CNRB0005676 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24300420230019204 30/04/2023 RAGNI YADAV 1727005040WL000823 RAGNI YADAV 00176 IDIB000A143 442 442 Processed 12/05/2023 641438752 RAGNIYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019203 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00225 KARB0000947 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019217 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 13/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-040-003/432-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019216 30/04/2023 KALPNA 1727005040WL000823 KALPNA 00415 SBIN0030104 221 221 Processed 12/05/2023 641438752 KALPNA (000000)
SubTotal 221 221
7 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24300420230019407 30/04/2023 sadveer 1727005031WL000829 sadveer 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641438752 sadveer (000000)
8 NATERAN MP-27-005-031-001/14-B
(SANGRAMPUR) 		1727005031NRG24300420230019409 30/04/2023 paan bai 1727005031WL000829 paan bai 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641438752 paanbai (000000)
9 NATERAN MP-27-005-031-001/78-C
(SANGRAMPUR) 		1727005031NRG24300420230019415 30/04/2023 BREJMOHAN 1727005031WL000829 BREJMOHAN 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641438752 BREJMOHAN (000000)
10 NATERAN MP-27-005-031-001/78-C
(SANGRAMPUR) 		1727005031NRG24300420230019414 30/04/2023 MALAM 1727005031WL000829 MALAM 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641438752 MALAM (000000)
11 NATERAN MP-27-005-031-001/78-D
(SANGRAMPUR) 		1727005031NRG24300420230019417 30/04/2023 JAMNA 1727005031WL000829 JAMNA 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641438752 JAMNA (000000)
12 NATERAN MP-27-005-031-001/78-D
(SANGRAMPUR) 		1727005031NRG24300420230019416 30/04/2023 PEHLBAN 1727005031WL000829 PEHLBAN 00415 SBIN0030105 3094 3094 Processed 12/05/2023 641438752 PEHLBAN (000000)
13 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24300420230019418 30/04/2023 Charan singh 1727005031WL000829 Charan singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 641438752 Charansingh (000000)
14 NATERAN MP-27-005-040-001/52-B
(DHOBEEKHEDA) 		1727005040NRG24300420230019430 30/04/2023 manish kumar yadav 1727005040WL000830 manish kumar yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 641438752 manishkumaryadav (000000)
SubTotal 18564 18564
15 NATERAN MP-27-005-040-002/380
(DHOBEEKHEDA) 		1727005040NRG24300420230019432 30/04/2023 ARVIND SINGH YADAV 1727005040WL000830 ARVIND SINGH YADAV 00415 SBIN0030218 1105 1105 Processed 12/05/2023 641438752 ARVINDSINGHYADAV (000000)
16 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24300420230019215 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00415 SBIN0030218 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 1547 1547
17 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24300420230019210 30/04/2023 RAKESH 1727005040WL000823 RAKESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438752 RAKESH (000000)
18 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24300420230019211 30/04/2023 ROSHAN KUSHWAHA 1727005040WL000823 ROSHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438752 ROSHANKUSHWAHA (000000)
19 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24300420230019212 30/04/2023 MANOJ KUSHWAHA 1727005040WL000823 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438752 MANOJKUSHWAHA (000000)
20 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24300420230019213 30/04/2023 KULDEEP YADAV 1727005040WL000823 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438752 KULDEEPYADAV (000000)
SubTotal 4420 4420
21 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24300420230019202 30/04/2023 Ragni Yadav 1727005040WL000823 Ragni Yadav 00690 ESFB0014003 442 442 Processed 12/05/2023 641438752 RagniYadav (000000)
SubTotal 442 442
22 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019207 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
23 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24300420230019206 30/04/2023 NIKHIL YADAV 1727005040WL000823 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 12/05/2023 641438752 NIKHILYADAV (000000)
SubTotal 884 884
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300423FTO_23437 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_300423FTO_23437 Canara Bank CNRB0005676 GANJ BASODA 442
3 NATERAN MP1727005_300423FTO_23437 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
4 NATERAN MP1727005_300423FTO_23437 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
5 NATERAN MP1727005_300423FTO_23437 Punjab National Bank PUNB0065810 Vidisha 221
6 NATERAN MP1727005_300423FTO_23437 State Bank of India SBIN0030104 GULABGANJ 221
7 NATERAN MP1727005_300423FTO_23437 State Bank of India SBIN0030105 SHAMSHABAD 18564
8 NATERAN MP1727005_300423FTO_23437 State Bank of India SBIN0030218 PIPALDHAR 1547
9 NATERAN MP1727005_300423FTO_23437 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 NATERAN MP1727005_300423FTO_23437 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 442
11 NATERAN MP1727005_300423FTO_23437 India Post Payments Bank IPOS0000001 Bhopal 884

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