Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030623FTO_71486
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-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24030620230069619 03/06/2023 Banalal 1727005WL003212 Banalal 00045 BARB0VIDISH 884 884 Processed 07/06/2023 215665961 Banalal (000000)
2 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24030620230069629 03/06/2023 KIRTI KUSHWAH 1727005WL003212 KIRTI KUSHWAH 00045 BARB0VIDISH 884 884 Processed 07/06/2023 215665961 KIRTIKUSHWAH (000000)
SubTotal 1768 1768
3 NATERAN MP-27-005-053-001/1166
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069062 03/06/2023 ranjeet kalawat 1727005053WL003169 ranjeet kalawat 00048 BKID0009066 1326 1326 Processed 07/06/2023 215665961 ranjeetkalawat (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24020620230068602 03/06/2023 anita bai 1727005004WL003153 anita bai 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665961 anitabai (000000)
SubTotal 3315 3315
5 NATERAN MP-27-005-021-001/637
(KOLUA) 		1727005000NRG24030620230070149 03/06/2023 mani lal 1727005WL003240 mani lal 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665961 manilal (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24030620230069612 03/06/2023 Maan singh 1727005WL003212 Maan singh 00415 SBIN0030156 884 884 Processed 07/06/2023 215665961 Maansingh (000000)
7 NATERAN MP-27-005-044-002/460
(MUNDRASHERPUR) 		1727005000NRG24030620230069627 03/06/2023 babulal kushwah 1727005WL003212 babulal kushwah 00415 SBIN0030156 884 884 Processed 07/06/2023 215665961 babulalkushwah (000000)
8 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069052 03/06/2023 vishnu kalawat 1727005053WL003169 vishnu kalawat 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665961 vishnukalawat (000000)
9 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24030620230070081 03/06/2023 het singh 1727005WL003239 het singh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 hetsingh (000000)
10 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24030620230070085 03/06/2023 lakhan 1727005WL003239 lakhan 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 lakhan (000000)
11 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24030620230070099 03/06/2023 nandkishor 1727005WL003239 nandkishor 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 nandkishor (000000)
12 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24030620230070102 03/06/2023 guddi bai 1727005WL003239 guddi bai 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 guddibai (000000)
13 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24030620230070109 03/06/2023 RAKESH 1727005WL003239 RAKESH 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 RAKESH (000000)
14 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24030620230070111 03/06/2023 BIRJESH 1727005WL003239 BIRJESH 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 BIRJESH (000000)
15 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24030620230070116 03/06/2023 RAJARAM 1727005WL003239 RAJARAM 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 RAJARAM (000000)
16 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24030620230070120 03/06/2023 RAMVATI BHOI 1727005WL003239 RAMVATI BHOI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 RAMVATIBHOI (000000)
17 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24030620230070134 03/06/2023 hemant 1727005WL003239 hemant 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 hemant (000000)
18 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24030620230070136 03/06/2023 SHEELABAI 1727005WL003239 SHEELABAI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665961 SHEELABAI (000000)
SubTotal 18564 18564
19 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24020620230068601 03/06/2023 yachika jain 1727005004WL003153 yachika jain 00468 UBIN0537349 3315 3315 Processed 07/06/2023 215665961 yachikajain (000000)
SubTotal 3315 3315
20 NATERAN MP-27-005-004-001/205-C
(HINOTIYMALI) 		1727005004NRG24020620230068604 03/06/2023 jyoti 1727005004WL003153 jyoti 00691 IPOS0000001 3315 3315 Processed 07/06/2023 215665961 jyoti (000000)
21 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005000NRG24030620230070173 03/06/2023 Ramvati 1727005WL003240 Ramvati 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665961 Ramvati (000000)
SubTotal 4862 4862
22 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24020620230068426 03/06/2023 ariphkhan 1727005055WL003149 ariphkhan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665961 ariphkhan (000000)
23 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24020620230068427 03/06/2023 Abdul salam 1727005055WL003149 Abdul salam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665961 Abdulsalam (000000)
24 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24020620230068431 03/06/2023 munashid khan 1727005055WL003149 munashid khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665961 munashidkhan (000000)
25 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24020620230068435 03/06/2023 shakeela bee 1727005055WL003149 shakeela bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665961 shakeelabee (000000)
SubTotal 5304 5304
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_030623FTO_71486 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_030623FTO_71486 Bank of India BKID0009066 GANJBASODA 1326
3 NATERAN MP1727005_030623FTO_71486 State Bank of India SBIN0010823 SIRONJ 3315
4 NATERAN MP1727005_030623FTO_71486 State Bank of India SBIN0030105 SHAMSHABAD 1547
5 NATERAN MP1727005_030623FTO_71486 State Bank of India SBIN0030156 NATERAN 18564
6 NATERAN MP1727005_030623FTO_71486 Union Bank of India UBIN0537349 SIRONJ 3315
7 NATERAN MP1727005_030623FTO_71486 India Post Payments Bank IPOS0000001 Vidisha 4862
8 NATERAN MP1727005_030623FTO_71486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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