Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280523FTO_61520
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-27-005-027-001/319
(BAMOREE) 		1727005084NRG24280520230059306 28/05/2023 Jyoti Bhargav 1727005084WL002701 Jyoti Bhargav 00045 BARB0VIDISH 1326 1326 Processed 06/06/2023 078621071 JyotiBhargav (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24280520230059383 28/05/2023 sushila bai 1727005020WL002707 sushila bai 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 sushilabai (000000)
3 NATERAN MP-27-005-020-001/274-B
(BARODA) 		1727005020NRG24280520230059386 28/05/2023 durgesh bai 1727005020WL002707 durgesh bai 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 durgeshbai (000000)
4 NATERAN MP-27-005-027-001/108-B
(BAMOREE) 		1727005084NRG24280520230059234 28/05/2023 BALABAI KIRAR 1727005084WL002701 BALABAI KIRAR 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 BALABAIKIRAR (000000)
5 NATERAN MP-27-005-027-001/115-A
(BAMOREE) 		1727005084NRG24280520230059235 28/05/2023 SANTOSH SINGH KIRAR 1727005084WL002701 SANTOSH SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 SANTOSHSINGHKIRAR (000000)
6 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24280520230059241 28/05/2023 PURAN BAI 1727005084WL002701 PURAN BAI 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 PURANBAI (000000)
7 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24280520230059290 28/05/2023 ARVIND KIRAR 1727005084WL002701 ARVIND KIRAR 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 ARVINDKIRAR (000000)
8 NATERAN MP-27-005-027-001/303
(BAMOREE) 		1727005084NRG24280520230059296 28/05/2023 LAKHAN AHIRWAR 1727005084WL002701 LAKHAN AHIRWAR 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 LAKHANAHIRWAR (000000)
9 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24280520230059300 28/05/2023 BALRAM VISHWAKARMA 1727005084WL002701 BALRAM VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 05/06/2023 078621071 BALRAMVISHWAKARMA (000000)
SubTotal 10608 10608
10 NATERAN MP-27-005-042-001/220
(PIPALDHAR) 		1727005000NRG24270520230058865 28/05/2023 hajarilal 1727005WL002683 hajarilal 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 hajarilal (000000)
11 NATERAN MP-27-005-042-001/259
(PIPALDHAR) 		1727005000NRG24270520230058868 28/05/2023 vijay 1727005WL002683 vijay 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 vijay (000000)
12 NATERAN MP-27-005-042-001/307
(PIPALDHAR) 		1727005000NRG24270520230058871 28/05/2023 ajab singh kushwah 1727005WL002683 ajab singh kushwah 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 ajabsinghkushwah (000000)
13 NATERAN MP-27-005-042-001/363
(PIPALDHAR) 		1727005000NRG24270520230058872 28/05/2023 siya bai 1727005WL002683 siya bai 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 siyabai (000000)
14 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005000NRG24270520230058881 28/05/2023 laxmi 1727005WL002683 laxmi 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 laxmi (000000)
15 NATERAN MP-27-005-042-001/651
(PIPALDHAR) 		1727005000NRG24270520230058889 28/05/2023 ramkirshn 1727005WL002683 ramkirshn 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 ramkirshn (000000)
16 NATERAN MP-27-005-042-001/924
(PIPALDHAR) 		1727005000NRG24270520230058895 28/05/2023 bharat singh 1727005WL002683 bharat singh 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 bharatsingh (000000)
17 NATERAN MP-27-005-042-001/924
(PIPALDHAR) 		1727005000NRG24270520230058896 28/05/2023 gayatri 1727005WL002683 gayatri 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 gayatri (000000)
18 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005000NRG24270520230058897 28/05/2023 sonu 1727005WL002683 sonu 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 sonu (000000)
19 NATERAN MP-27-005-042-001/984
(PIPALDHAR) 		1727005000NRG24270520230058903 28/05/2023 anita 1727005WL002683 anita 00415 SBIN0030218 1547 1547 Processed 05/06/2023 078621071 anita (000000)
SubTotal 15470 15470
20 NATERAN MP-27-005-027-002/101-A
(BAMOREE) 		1727005027NRG24280520230058908 28/05/2023 Rakesh 1727005027WL002684 Rakesh 00697 BKID0NAMRGB 1459 1459 Processed 05/06/2023 078621071 Rakesh (000000)
SubTotal 1459 1459
21 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24280520230059630 28/05/2023 sandhya bai 1727005055WL002722 sandhya bai 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078621071 sandhyabai (000000)
22 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005000NRG24280520230059637 28/05/2023 Bhooree Bee 1727005WL002723 Bhooree Bee 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078621071 BhooreeBee (000000)
23 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005000NRG24280520230059638 28/05/2023 Shakila Bee 1727005WL002723 Shakila Bee 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078621071 ShakilaBee (000000)
24 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005000NRG24280520230059639 28/05/2023 GuddiBee 1727005WL002723 GuddiBee 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078621071 GuddiBee (000000)
25 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24280520230059634 28/05/2023 Munne Khan 1727005055WL002722 Munne Khan 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078621071 MunneKhan (000000)
26 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24280520230059635 28/05/2023 Aneesha Bee 1727005055WL002722 Aneesha Bee 00703 AIRP0000001 1326 1326 Rejected 05/06/2023 078621071 A/c Blocked or Frozen
27 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005000NRG24280520230059641 28/05/2023 Aneesha Bee 1727005WL002723 Aneesha Bee 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078621071 AneeshaBee (000000)
SubTotal 8398 8398
Total 37261 37261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280523FTO_61520 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_280523FTO_61520 State Bank of India SBIN0030105 SHAMSHABAD 10608
3 NATERAN MP1727005_280523FTO_61520 State Bank of India SBIN0030218 PIPALDHAR 15470
4 NATERAN MP1727005_280523FTO_61520 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1459
5 NATERAN MP1727005_280523FTO_61520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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