Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091123FTO_351039
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-27-005-022-005/180-D
(BAMURIYA) 		1727005022NRG24041120230292990 09/11/2023 DEVENDRA 1727005022WL024998 DEVENDRA 00032 UTIB0003635 2210 2210 Processed 01/01/2024 318519436 DEVENDRA (000000)
2 NATERAN MP-27-005-022-005/187-D
(BAMURIYA) 		1727005022NRG24041120230292994 09/11/2023 veersingh 1727005022WL024998 veersingh 00032 UTIB0003635 1989 1989 Processed 01/01/2024 318519436 veersingh (000000)
SubTotal 4199 4199
3 NATERAN MP-27-005-022-005/215-D
(BAMURIYA) 		1727005022NRG24041120230292997 09/11/2023 Ravina Banjara 1727005022WL024998 Ravina Banjara 00045 BARB0GANJBA 1989 1989 Processed 01/01/2024 318519436 RavinaBanjara (000000)
SubTotal 1989 1989
4 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24091120230300814 09/11/2023 Abhishek Joshi 1727005WL025597 Abhishek Joshi 00048 BKID0009035 1989 1989 Processed 01/01/2024 318519436 AbhishekJoshi (000000)
SubTotal 1989 1989
5 NATERAN MP-27-005-057-002/228-A
(RAJODHA) 		1727005000NRG24091120230300808 09/11/2023 Rajkumari 1727005WL025596 Rajkumari 00048 BKID0009066 1547 1547 Processed 01/01/2024 318519436 Rajkumari (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-022-005/229-D
(BAMURIYA) 		1727005022NRG24041120230293009 09/11/2023 Sachin Khangar 1727005022WL024998 Sachin Khangar 00152 HDFC0001767 1989 1989 Processed 01/01/2024 318519436 SachinKhangar (000000)
SubTotal 1989 1989
7 NATERAN MP-27-005-022-005/224-D
(BAMURIYA) 		1727005022NRG24041120230293004 09/11/2023 Unsuiya Bai 1727005022WL024998 Unsuiya Bai 00354 PUNB0068000 1989 1989 Processed 01/01/2024 318519436 UnsuiyaBai (000000)
8 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005000NRG24091120230300423 09/11/2023 jeevan meena 1727005WL025574 jeevan meena 00354 PUNB0068000 1326 1326 Processed 01/01/2024 318519436 jeevanmeena (000000)
SubTotal 3315 3315
9 NATERAN MP-27-005-015-001/633
(THANA) 		1727005015NRG24081120230299054 09/11/2023 Kala bai 1727005015WL025470 Kala bai 00415 SBIN0030105 1105 1105 Processed 01/01/2024 318519436 Kalabai (000000)
10 NATERAN MP-27-005-015-001/815
(THANA) 		1727005015NRG24081120230299058 09/11/2023 lakhanlal 1727005015WL025470 lakhanlal 00415 SBIN0030105 442 442 Processed 01/01/2024 318519436 lakhanlal (000000)
SubTotal 1547 1547
11 NATERAN MP-27-005-022-005/220
(BAMURIYA) 		1727005022NRG24041120230293000 09/11/2023 kalyan singh 1727005022WL024998 kalyan singh 00415 SBIN0030156 1989 1989 Processed 01/01/2024 318519436 kalyansingh (000000)
12 NATERAN MP-27-005-022-005/240-D
(BAMURIYA) 		1727005022NRG24041120230293011 09/11/2023 PRAVESHBAI 1727005022WL024998 PRAVESHBAI 00415 SBIN0030156 1989 1989 Processed 01/01/2024 318519436 PRAVESHBAI (000000)
SubTotal 3978 3978
13 NATERAN MP-27-005-015-001/549
(THANA) 		1727005015NRG24081120230299036 09/11/2023 Randrrr 1727005015WL025467 Randrrr 00415 SBIN0030218 1105 1105 Processed 01/01/2024 318519436 Randrrr (000000)
SubTotal 1105 1105
14 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24091120230300813 09/11/2023 vikash 1727005WL025597 vikash 00415 SBIN0030228 1989 1989 Processed 01/01/2024 318519436 vikash (000000)
SubTotal 1989 1989
15 NATERAN MP-27-005-023-002/538
(BAROOAKHAR) 		1727005000NRG24091120230300773 09/11/2023 teeran singh rajpoot 1727005WL025594 teeran singh rajpoot 00688 FINO0001446 442 442 Processed 01/01/2024 318519436 teeransinghrajpoot (000000)
16 NATERAN MP-27-005-023-002/543
(BAROOAKHAR) 		1727005000NRG24091120230300774 09/11/2023 abhishek rajpoot 1727005WL025594 abhishek rajpoot 00688 FINO0001446 442 442 Processed 01/01/2024 318519436 abhishekrajpoot (000000)
17 NATERAN MP-27-005-023-002/544
(BAROOAKHAR) 		1727005000NRG24091120230300775 09/11/2023 pavan rajpoot 1727005WL025594 pavan rajpoot 00688 FINO0001446 442 442 Processed 01/01/2024 318519436 pavanrajpoot (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091123FTO_351039 AXIS BANK UTIB0003635 GANJBASODA 4199
2 NATERAN MP1727005_091123FTO_351039 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
3 NATERAN MP1727005_091123FTO_351039 Bank of India BKID0009035 VIDISHA 1989
4 NATERAN MP1727005_091123FTO_351039 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_091123FTO_351039 HDFC bank HDFC0001767 GANJ BASODA 1989
6 NATERAN MP1727005_091123FTO_351039 Punjab National Bank PUNB0068000 GANJBASODA 3315
7 NATERAN MP1727005_091123FTO_351039 State Bank of India SBIN0030105 SHAMSHABAD 1547
8 NATERAN MP1727005_091123FTO_351039 State Bank of India SBIN0030156 NATERAN 3978
9 NATERAN MP1727005_091123FTO_351039 State Bank of India SBIN0030218 PIPALDHAR 1105
10 NATERAN MP1727005_091123FTO_351039 State Bank of India SBIN0030228 BARDHA 1989
11 NATERAN MP1727005_091123FTO_351039 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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