Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211223FTO_402792
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-27-005-039-002/25940-A
(BICHIYA) 		1727005000NRG24211220230359438 21/12/2023 arvind kushwah 1727005WL030335 arvind kushwah 00415 SBIN0001964 1326 1326 Processed 11/03/2024 644052940 arvindkushwah (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-039-002/25936-A
(BICHIYA) 		1727005000NRG24211220230359433 21/12/2023 niranjan singh kushwah 1727005WL030335 niranjan singh kushwah 00415 SBIN0001986 1326 1326 Processed 11/03/2024 644052940 niranjansinghkushwah (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-034-001/289
(KARIYA) 		1727005000NRG24211220230359461 21/12/2023 Narayan 1727005WL030336 Narayan 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644052940 Narayan (000000)
4 NATERAN MP-27-005-039-002/25916-A
(BICHIYA) 		1727005000NRG24211220230359400 21/12/2023 pinki raghwanshi 1727005WL030335 pinki raghwanshi 00415 SBIN0030105 1326 1326 Processed 11/03/2024 644052940 pinkiraghwanshi (000000)
5 NATERAN MP-27-005-039-002/25944-A
(BICHIYA) 		1727005000NRG24211220230359444 21/12/2023 rishi raghuwanshi 1727005WL030335 rishi raghuwanshi 00415 SBIN0030105 1326 1326 Processed 11/03/2024 644052940 rishiraghuwanshi (000000)
SubTotal 4199 4199
6 NATERAN MP-27-005-044-001/394
(MUNDRASHERPUR) 		1727005000NRG24211220230359519 21/12/2023 Neeraj 1727005WL030337 Neeraj 00415 SBIN0030156 1547 1547 Processed 11/03/2024 644052940 Neeraj (000000)
7 NATERAN MP-27-005-044-001/449
(MUNDRASHERPUR) 		1727005000NRG24211220230359526 21/12/2023 Rahul Kirar 1727005WL030337 Rahul Kirar 00415 SBIN0030156 1547 1547 Processed 11/03/2024 644052940 RahulKirar (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-039-002/25923-A
(BICHIYA) 		1727005000NRG24211220230359414 21/12/2023 tanishk raghuvanshi 1727005WL030335 tanishk raghuvanshi 00415 SBIN0030218 1326 1326 Processed 11/03/2024 644052940 tanishkraghuvanshi (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-055-003/778-B
(RAMPURAKALA) 		1727005055NRG24211220230359118 21/12/2023 azad Khan 1727005055WL030314 azad Khan 00415 SBIN0030228 3094 3094 Processed 11/03/2024 644052940 azadKhan (000000)
SubTotal 3094 3094
10 NATERAN MP-27-005-039-002/25935-A
(BICHIYA) 		1727005000NRG24211220230359432 21/12/2023 palak raghuwanshi 1727005WL030335 palak raghuwanshi 00415 SBIN0030396 1326 1326 Processed 11/03/2024 644052940 palakraghuwanshi (000000)
11 NATERAN MP-27-005-039-002/25935-A
(BICHIYA) 		1727005000NRG24211220230359431 21/12/2023 vidi raghuwanshi 1727005WL030335 vidi raghuwanshi 00415 SBIN0030396 1326 1326 Processed 11/03/2024 644052940 vidiraghuwanshi (000000)
SubTotal 2652 2652
12 NATERAN MP-27-005-039-002/25941-A
(BICHIYA) 		1727005000NRG24211220230359439 21/12/2023 kamla bai 1727005WL030335 kamla bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052940 kamlabai (000000)
13 NATERAN MP-27-005-039-002/25943-A
(BICHIYA) 		1727005000NRG24211220230359442 21/12/2023 savitri bai 1727005WL030335 savitri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052940 savitribai (000000)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0001964 CHHOLA ROAD 1326
2 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0001986 ADB VIDISHA 1326
3 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0030105 SHAMSHABAD 4199
4 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0030156 NATERAN 3094
5 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0030218 PIPALDHAR 1326
6 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0030228 BARDHA 3094
7 NATERAN MP1727005_211223FTO_402792 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
8 NATERAN MP1727005_211223FTO_402792 India Post Payments Bank IPOS0000001 Vidisha 2652

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