Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220623FTO_117970
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-27-005-081-001/631
(MARKHEDA) 		1727005081NRG23110620230572677 22/06/2023 Sandhya bhoi 1727005WL0081412 Sandhya bhoi 00032 UTIB0003635 816 816 Rejected 27/06/2023 574510802 No Such Account
2 NATERAN MP-27-005-081-001/631
(MARKHEDA) 		1727005081NRG23110620230572676 22/06/2023 Sandhya bhoi 1727005WL0081412 Sandhya bhoi 00032 UTIB0003635 1020 1020 Rejected 27/06/2023 574510802 No Such Account
3 NATERAN MP-27-005-081-001/631
(MARKHEDA) 		1727005081NRG23110620230572675 22/06/2023 Sandhya bhoi 1727005WL0081412 Sandhya bhoi 00032 UTIB0003635 1224 1224 Rejected 27/06/2023 574510802 No Such Account
4 NATERAN MP-27-005-081-001/631
(MARKHEDA) 		1727005081NRG23110620230572674 22/06/2023 Sandhya bhoi 1727005WL0081412 Sandhya bhoi 00032 UTIB0003635 1224 1224 Rejected 27/06/2023 574510802 No Such Account
5 NATERAN MP-27-005-081-001/631
(MARKHEDA) 		1727005081NRG23110620230572673 22/06/2023 Sandhya bhoi 1727005WL0081412 Sandhya bhoi 00032 UTIB0003635 1224 1224 Rejected 27/06/2023 574510802 No Such Account
SubTotal 5508 5508
6 NATERAN MP-27-005-020-001/161-A
(BARODA) 		1727005020NRG23120620230572804 22/06/2023 Rajan yadav 1727005WL0081455 Rajan yadav 00051 MAHB0001470 2652 2652 Processed 27/06/2023 574510802 Rajanyadav (000000)
7 NATERAN MP-27-005-020-001/410-C
(BARODA) 		1727005020NRG23080520230569533 22/06/2023 Prakash Yadav 1727005WL0080923 Prakash Yadav 00051 MAHB0001470 1224 1224 Rejected 27/06/2023 574510802 No Such Account
8 NATERAN MP-27-005-023-002/325-B
(BAROOAKHAR) 		1727005023NRG23090620230572537 22/06/2023 mahendra 1727005WL0081356 mahendra 00051 MAHB0001470 1224 1224 Processed 27/06/2023 574510802 mahendra (000000)
SubTotal 5100 5100
9 NATERAN MP-27-005-002-001/468-A
(SADHER) 		1727005002NRG23250420230569474 22/06/2023 BHIHARILAL 1727005WL0080903 BHIHARILAL 00415 SBIN0030105 2856 2856 Rejected 27/06/2023 574510802 No Such Account
10 NATERAN MP-27-005-018-001/412-C
(BEELKHEDI) 		1727005018NRG23090620230572538 22/06/2023 Shimla Ahirwar 1727005WL0081357 Shimla Ahirwar 00415 SBIN0030105 2856 2856 Rejected 27/06/2023 574510802 No Such Account
11 NATERAN MP-27-005-019-001/74-D
(BARKHEDAJAGIR) 		1727005019NRG23090620230572536 22/06/2023 akram khan 1727005WL0081355 akram khan 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 akramkhan (000000)
12 NATERAN MP-27-005-020-002/116-B
(BARODA) 		1727005020NRG23080520230569534 22/06/2023 karan singh 1727005WL0080923 karan singh 00415 SBIN0030105 2856 2856 Rejected 27/06/2023 574510802 Account closed
13 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571852 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
14 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571851 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
15 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571856 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
16 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571855 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
17 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571854 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
18 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG23140520230571853 22/06/2023 DHANRAJ PAL 1727005WL0081143 DHANRAJ PAL 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 DHANRAJPAL (000000)
19 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571862 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
20 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571861 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
21 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571860 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
22 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571859 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
23 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571858 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
24 NATERAN MP-27-005-036-002/454
(RUSLLI) 		1727005036NRG23140520230571857 22/06/2023 Sudeep Rajput 1727005WL0081143 Sudeep Rajput 00415 SBIN0030105 1224 1224 Processed 27/06/2023 574510802 SudeepRajput (000000)
SubTotal 24480 24480
25 NATERAN MP-27-005-040-002/416
(DHOBEEKHEDA) 		1727005040NRG23070520230569522 22/06/2023 Dumma bai 1727005WL0080921 Dumma bai 00415 SBIN0030218 3060 3060 Rejected 27/06/2023 574510802 No Such Account
SubTotal 3060 3060
26 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG23120620230572809 22/06/2023 pravesh kushwah 1727005WL0081456 pravesh kushwah 00462 UCBA0002897 1224 1224 Rejected 27/06/2023 574510802 No Such Account
27 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG23120620230572808 22/06/2023 pravesh kushwah 1727005WL0081456 pravesh kushwah 00462 UCBA0002897 1224 1224 Rejected 27/06/2023 574510802 No Such Account
28 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG23120620230572807 22/06/2023 pravesh kushwah 1727005WL0081456 pravesh kushwah 00462 UCBA0002897 1224 1224 Rejected 27/06/2023 574510802 No Such Account
29 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG23120620230572806 22/06/2023 pravesh kushwah 1727005WL0081456 pravesh kushwah 00462 UCBA0002897 1224 1224 Rejected 27/06/2023 574510802 No Such Account
30 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG23120620230572805 22/06/2023 pravesh kushwah 1727005WL0081456 pravesh kushwah 00462 UCBA0002897 1224 1224 Rejected 27/06/2023 574510802 No Such Account
SubTotal 6120 6120
31 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG23070520230569521 22/06/2023 ABHISHEK 1727005WL0080921 ABHISHEK 00688 FINO0001446 1428 1428 Processed 27/06/2023 574510802 ABHISHEK (000000)
SubTotal 1428 1428
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623FTO_117970 AXIS BANK UTIB0003635 GANJBASODA 5508
2 NATERAN MP1727005_220623FTO_117970 Bank of Maharastra MAHB0001470 VIDISHA 5100
3 NATERAN MP1727005_220623FTO_117970 State Bank of India SBIN0030105 SHAMSHABAD 24480
4 NATERAN MP1727005_220623FTO_117970 State Bank of India SBIN0030218 PIPALDHAR 3060
5 NATERAN MP1727005_220623FTO_117970 UCO Bank UCBA0002897 Ganjbasoda 6120
6 NATERAN MP1727005_220623FTO_117970 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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