Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070923FTO_255604
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-27-005-029-004/314
(NEHARYAI) 		1727005000NRG24070920230217481 07/09/2023 JUGTIYA BAI 1727005WL017097 JUGTIYA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178011699 JUGTIYABAI (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-071-004/539
(GHATWAI) 		1727005000NRG24070920230217295 07/09/2023 vijay singh 1727005WL017075 vijay singh 00415 SBIN0030156 2873 2873 Processed 13/09/2023 178011699 vijaysingh (000000)
3 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG24070920230217296 07/09/2023 KARODI 1727005WL017075 KARODI 00415 SBIN0030156 2652 2652 Processed 13/09/2023 178011699 KARODI (000000)
SubTotal 5525 5525
4 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24070920230217503 07/09/2023 RAKESH 1727005040WL017098 RAKESH 00688 FINO0001446 221 221 Processed 13/09/2023 178011699 RAKESH (000000)
5 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24070920230217509 07/09/2023 MANOJ KUSHWAHA 1727005040WL017098 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 13/09/2023 178011699 MANOJKUSHWAHA (000000)
6 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24070920230217510 07/09/2023 KULDEEP YADAV 1727005040WL017098 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 178011699 KULDEEPYADAV (000000)
7 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24070920230217528 07/09/2023 ROHIT VISHVKARMA 1727005040WL017098 ROHIT VISHVKARMA 00688 FINO0001446 221 221 Processed 13/09/2023 178011699 ROHITVISHVKARMA (000000)
8 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24070920230217530 07/09/2023 UMA 1727005040WL017098 UMA 00688 FINO0001446 221 221 Processed 13/09/2023 178011699 UMA (000000)
9 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24070920230217928 07/09/2023 SUNIL 1727005WL017140 SUNIL 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 SUNIL (000000)
10 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24070920230217929 07/09/2023 SANJAY 1727005WL017140 SANJAY 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 SANJAY (000000)
11 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24070920230217930 07/09/2023 DEPAK 1727005WL017140 DEPAK 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 DEPAK (000000)
12 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24070920230217932 07/09/2023 ANIL 1727005WL017140 ANIL 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 ANIL (000000)
13 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24070920230217933 07/09/2023 GOURAV 1727005WL017140 GOURAV 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 GOURAV (000000)
14 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24070920230217934 07/09/2023 Pranchan Pal 1727005WL017140 Pranchan Pal 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 PranchanPal (000000)
15 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24070920230217935 07/09/2023 Antram BaI 1727005WL017140 Antram BaI 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 AntramBaI (000000)
16 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24070920230217936 07/09/2023 Rohit Sharma 1727005WL017140 Rohit Sharma 00688 FINO0001446 6 6 Processed 13/09/2023 178011699 RohitSharma (000000)
17 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24070920230217937 07/09/2023 Rohit Sharma 1727005WL017140 Rohit Sharma 00688 FINO0001446 5 5 Processed 13/09/2023 178011699 RohitSharma (000000)
SubTotal 1158 1158
18 NATERAN MP-27-005-029-002/146
(NEHARYAI) 		1727005000NRG24070920230217459 07/09/2023 ramesh banjara 1727005WL017097 ramesh banjara 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178011699 rameshbanjara (000000)
19 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24070920230217794 07/09/2023 Harikrishna 1727005056WL017124 Harikrishna 00703 AIRP0000001 884 884 Processed 13/09/2023 178011699 Harikrishna (000000)
SubTotal 2431 2431
Total 10661 10661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070923FTO_255604 State Bank of India SBIN0030105 SHAMSHABAD 1547
2 NATERAN MP1727005_070923FTO_255604 State Bank of India SBIN0030156 NATERAN 5525
3 NATERAN MP1727005_070923FTO_255604 Fino Payments Bank Ltd FINO0001446 MP RO 1158
4 NATERAN MP1727005_070923FTO_255604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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