Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180523FTO_47799
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-27-005-035-002/516-B
(MOHI) 		1727005035NRG24180520230045326 18/05/2023 Rajmohan 1727005035WL001983 Rajmohan 00045 BARB0VIDISH 1547 1547 Processed 24/05/2023 836114547 Rajmohan (000000)
2 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24180520230045346 18/05/2023 ATUL DHAKAD 1727005036WL001984 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114547 ATULDHAKAD (000000)
3 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24180520230045430 18/05/2023 DHARMENDRA RAJPUT 1727005036WL001984 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114547 DHARMENDRARAJPUT (000000)
4 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24180520230045431 18/05/2023 ANGOORI BAI RAJPUT 1727005036WL001984 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114547 ANGOORIBAIRAJPUT (000000)
5 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24180520230045432 18/05/2023 SHAJMA BI 1727005036WL001984 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114547 SHAJMABI (000000)
6 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005000NRG24180520230045607 18/05/2023 BUDDHULAL RAJPOOT 1727005WL001989 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114547 BUDDHULALRAJPOOT (000000)
SubTotal 8177 8177
7 NATERAN MP-27-005-017-003/297-A
(RAMPURAJAGIR) 		1727005017NRG24180520230045581 18/05/2023 Pritee Bai Viswakarma 1727005017WL001988 Pritee Bai Viswakarma 00048 BKID0009016 663 663 Processed 24/05/2023 836114547 PriteeBaiViswakarma (000000)
SubTotal 663 663
8 NATERAN MP-27-005-035-002/73-D
(MOHI) 		1727005035NRG24180520230045543 18/05/2023 Kamla bai 1727005035WL001986 Kamla bai 00415 SBIN0001986 1547 1547 Processed 24/05/2023 836114547 Kamlabai (000000)
9 NATERAN MP-27-005-035-002/74-D
(MOHI) 		1727005035NRG24180520230045544 18/05/2023 Jyuti 1727005035WL001986 Jyuti 00415 SBIN0001986 1547 1547 Processed 24/05/2023 836114547 Jyuti (000000)
10 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005035NRG24180520230045547 18/05/2023 Tulsa 1727005035WL001986 Tulsa 00415 SBIN0001986 1547 1547 Processed 24/05/2023 836114547 Tulsa (000000)
SubTotal 4641 4641
11 NATERAN MP-27-005-017-003/284-A
(RAMPURAJAGIR) 		1727005017NRG24180520230045577 18/05/2023 Nilesh Sahu 1727005017WL001988 Nilesh Sahu 00415 SBIN0030105 663 663 Processed 24/05/2023 836114547 NileshSahu (000000)
12 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG24180520230045587 18/05/2023 Pahalvan Singh 1727005017WL001988 Pahalvan Singh 00415 SBIN0030105 663 663 Processed 24/05/2023 836114547 PahalvanSingh (000000)
13 NATERAN MP-27-005-035-002/324-B
(MOHI) 		1727005035NRG24180520230045267 18/05/2023 Laxmi bai 1727005035WL001983 Laxmi bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836114547 Laxmibai (000000)
14 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005035NRG24180520230045294 18/05/2023 Sunita meena 1727005035WL001983 Sunita meena 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836114547 Sunitameena (000000)
15 NATERAN MP-27-005-035-002/520-B
(MOHI) 		1727005035NRG24180520230045329 18/05/2023 Manisha Meena 1727005035WL001983 Manisha Meena 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836114547 ManishaMeena (000000)
16 NATERAN MP-27-005-035-002/523-B
(MOHI) 		1727005035NRG24180520230045331 18/05/2023 Varsha Maina 1727005035WL001983 Varsha Maina 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836114547 VarshaMaina (000000)
17 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24180520230045546 18/05/2023 Hemlata 1727005035WL001986 Hemlata 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836114547 Hemlata (000000)
18 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24180520230045361 18/05/2023 MAHARAM MOGIYA 1727005036WL001984 MAHARAM MOGIYA 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836114547 MAHARAMMOGIYA (000000)
19 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24180520230045383 18/05/2023 GOLU MOGIYA 1727005036WL001984 GOLU MOGIYA 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836114547 GOLUMOGIYA (000000)
20 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24180520230045427 18/05/2023 SHIVANI RAJPUT 1727005036WL001984 SHIVANI RAJPUT 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836114547 SHIVANIRAJPUT (000000)
21 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24180520230045600 18/05/2023 PRITI BAI THAKUR 1727005WL001989 PRITI BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836114547 PRITIBAITHAKUR (000000)
22 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24180520230045443 18/05/2023 Ramkali bai 1727005036WL001984 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836114547 Ramkalibai (000000)
23 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24180520230045456 18/05/2023 MANPHOOL MOGIYA 1727005036WL001984 MANPHOOL MOGIYA 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836114547 MANPHOOLMOGIYA (000000)
SubTotal 16133 16133
24 NATERAN MP-27-005-005-001/373
(NADIYA) 		1727005005NRG24180520230045158 18/05/2023 Harnathsingh 1727005005WL001979 Harnathsingh 00415 SBIN0030156 3315 3315 Processed 24/05/2023 836114547 Harnathsingh (000000)
SubTotal 3315 3315
25 NATERAN MP-27-005-035-002/80-D
(MOHI) 		1727005035NRG24180520230045548 18/05/2023 Shivani 1727005035WL001986 Shivani 00415 SBIN0030218 1547 1547 Rejected 24/05/2023 836114547 Account closed
SubTotal 1547 1547
26 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24180520230045418 18/05/2023 SONU RAJPOOT 1727005036WL001984 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836114547 SONURAJPOOT (000000)
27 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24180520230045421 18/05/2023 PRADUMAN RAJPOOT 1727005036WL001984 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836114547 PRADUMANRAJPOOT (000000)
28 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24180520230045422 18/05/2023 KRISHN KUMAR RAJPOOT 1727005036WL001984 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836114547 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
29 NATERAN MP-27-005-035-002/223-C
(MOHI) 		1727005035NRG24180520230045540 18/05/2023 Jyoti 1727005035WL001986 Jyoti 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114547 Jyoti (000000)
SubTotal 1547 1547
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180523FTO_47799 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8177
2 NATERAN MP1727005_180523FTO_47799 Bank of India BKID0009016 BERASIA 663
3 NATERAN MP1727005_180523FTO_47799 State Bank of India SBIN0001986 ADB VIDISHA 4641
4 NATERAN MP1727005_180523FTO_47799 State Bank of India SBIN0030105 SHAMSHABAD 16133
5 NATERAN MP1727005_180523FTO_47799 State Bank of India SBIN0030156 NATERAN 3315
6 NATERAN MP1727005_180523FTO_47799 State Bank of India SBIN0030218 PIPALDHAR 1547
7 NATERAN MP1727005_180523FTO_47799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 NATERAN MP1727005_180523FTO_47799 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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