Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080723FTO_154808
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-27-005-054-002/746
(NANKPUR) 		1727005054NRG24080720230150436 08/07/2023 RAVI BHOI 1727005054WL008659 RAVI BHOI 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 843873526 RAVIBHOI (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-072-001/2003
(NAGOR) 		1727005000NRG24080720230150424 08/07/2023 POONAM SHARMA 1727005WL008658 POONAM SHARMA 00415 SBIN0030075 1326 1326 Processed 13/07/2023 843873526 POONAMSHARMA (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-020-002/171-A
(BARODA) 		1727005020NRG24080720230150991 08/07/2023 Atra bai 1727005020WL008692 Atra bai 00415 SBIN0030105 2873 2873 Processed 13/07/2023 843873526 Atrabai (000000)
4 NATERAN MP-27-005-027-001/287-A
(BAMOREE) 		1727005084NRG24080720230150386 08/07/2023 Mohan 1727005084WL008655 Mohan 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843873526 Mohan (000000)
5 NATERAN MP-27-005-027-001/406
(BAMOREE) 		1727005084NRG24080720230150412 08/07/2023 Abhishek Kirar 1727005084WL008657 Abhishek Kirar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843873526 AbhishekKirar (000000)
SubTotal 9061 9061
6 NATERAN MP-27-005-051-001/87
(PAMARIYA) 		1727005051NRG24080720230151131 08/07/2023 Tara bai 1727005051WL008709 Tara bai 00415 SBIN0030218 3094 3094 Rejected 13/07/2023 843873526 Account closed
SubTotal 3094 3094
7 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24080720230151123 08/07/2023 Pooran singh 1727005014WL008708 Pooran singh 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843873526 Pooransingh (000000)
8 NATERAN MP-27-005-014-002/879-A
(VARDHA) 		1727005014NRG24080720230151127 08/07/2023 jagdish 1727005014WL008708 jagdish 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843873526 jagdish (000000)
SubTotal 3094 3094
9 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005054NRG24080720230150477 08/07/2023 Lokesh Sharma 1727005054WL008661 Lokesh Sharma 00688 FINO0001001 884 884 Processed 13/07/2023 843873526 LokeshSharma (000000)
10 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005054NRG24080720230150478 08/07/2023 Rakesh Sharma 1727005054WL008661 Rakesh Sharma 00688 FINO0001001 884 884 Processed 13/07/2023 843873526 RakeshSharma (000000)
SubTotal 1768 1768
11 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005054NRG24080720230150440 08/07/2023 shivraj 1727005054WL008659 shivraj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873526 shivraj (000000)
12 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005054NRG24080720230150462 08/07/2023 SUNIL 1727005054WL008661 SUNIL 00688 FINO0001446 884 884 Processed 13/07/2023 843873526 SUNIL (000000)
13 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005054NRG24080720230150463 08/07/2023 ANIL 1727005054WL008661 ANIL 00688 FINO0001446 884 884 Processed 13/07/2023 843873526 ANIL (000000)
14 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005054NRG24080720230150464 08/07/2023 GOURAV 1727005054WL008661 GOURAV 00688 FINO0001446 884 884 Processed 13/07/2023 843873526 GOURAV (000000)
15 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005054NRG24080720230150465 08/07/2023 Nirdosh Pal 1727005054WL008661 Nirdosh Pal 00688 FINO0001446 884 884 Processed 13/07/2023 843873526 NirdoshPal (000000)
16 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005054NRG24080720230150466 08/07/2023 Rohit Sharma 1727005054WL008661 Rohit Sharma 00688 FINO0001446 884 884 Processed 13/07/2023 843873526 RohitSharma (000000)
SubTotal 5746 5746
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080723FTO_154808 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_080723FTO_154808 State Bank of India SBIN0030075 VIDISHA 1326
3 NATERAN MP1727005_080723FTO_154808 State Bank of India SBIN0030105 SHAMSHABAD 9061
4 NATERAN MP1727005_080723FTO_154808 State Bank of India SBIN0030218 PIPALDHAR 3094
5 NATERAN MP1727005_080723FTO_154808 State Bank of India SBIN0030228 BARDHA 3094
6 NATERAN MP1727005_080723FTO_154808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 NATERAN MP1727005_080723FTO_154808 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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