Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150923FTO_266459
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-27-005-002-001/486-C
(SADHER) 		1727005000NRG24150920230226017 15/09/2023 Chhoti Bai 1727005WL018160 Chhoti Bai 00045 BARB0VJVIDI 3094 3094 Processed 25/09/2023 395174717 ChhotiBai (000000)
2 NATERAN MP-27-005-002-001/486-C
(SADHER) 		1727005000NRG24150920230226016 15/09/2023 Dolat Singh 1727005WL018160 Dolat Singh 00045 BARB0VJVIDI 3094 3094 Processed 25/09/2023 395174717 DolatSingh (000000)
SubTotal 6188 6188
3 NATERAN MP-27-005-064-001/99
(FOOFER) 		1727005064NRG24150920230225152 15/09/2023 Chandrprakash 1727005064WL018057 Chandrprakash 00048 BKID0009066 1105 1105 Processed 25/09/2023 395174717 Chandrprakash (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-057-002/428-B
(RAJODHA) 		1727005000NRG24150920230226001 15/09/2023 Preeti 1727005WL018158 Preeti 00078 CNRB0005676 1547 1547 Rejected 28/09/2023 Account closed
SubTotal 1547 1547
5 NATERAN MP-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24150920230225995 15/09/2023 Dhruv 1727005WL018157 Dhruv 00152 HDFC0000448 1105 1105 Processed 25/09/2023 395174717 Dhruv (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005000NRG24150920230226015 15/09/2023 Babbu 1727005WL018160 Babbu 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 Babbu (000000)
7 NATERAN MP-27-005-002-001/465-C
(SADHER) 		1727005000NRG24150920230226005 15/09/2023 Dulari Bai 1727005WL018159 Dulari Bai 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 DulariBai (000000)
8 NATERAN MP-27-005-002-001/465-C
(SADHER) 		1727005000NRG24150920230226006 15/09/2023 Monu Mehtar 1727005WL018159 Monu Mehtar 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 MonuMehtar (000000)
9 NATERAN MP-27-005-002-001/465-C
(SADHER) 		1727005000NRG24150920230226004 15/09/2023 NITESH MEHTAR 1727005WL018159 NITESH MEHTAR 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 NITESHMEHTAR (000000)
10 NATERAN MP-27-005-002-001/468-B
(SADHER) 		1727005000NRG24150920230226008 15/09/2023 Leela Bai Bhatiya 1727005WL018159 Leela Bai Bhatiya 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 LeelaBaiBhatiya (000000)
11 NATERAN MP-27-005-002-001/468-B
(SADHER) 		1727005000NRG24150920230226007 15/09/2023 Nirbhya Singh Banjara 1727005WL018159 Nirbhya Singh Banjara 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 NirbhyaSinghBanjara (000000)
12 NATERAN MP-27-005-002-001/469
(SADHER) 		1727005000NRG24150920230226010 15/09/2023 Raju Bai 1727005WL018159 Raju Bai 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 RajuBai (000000)
13 NATERAN MP-27-005-002-002/512-A
(SADHER) 		1727005000NRG24150920230226019 15/09/2023 Abhishek Rajpoot 1727005WL018160 Abhishek Rajpoot 00415 SBIN0030105 3094 3094 Processed 25/09/2023 395174717 AbhishekRajpoot (000000)
14 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005000NRG24150920230225978 15/09/2023 Deepak Kumar 1727005WL018156 Deepak Kumar 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395174717 DeepakKumar (000000)
15 NATERAN MP-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005019NRG24150920230225922 15/09/2023 RAMNATH AHIRWAR 1727005019WL018147 RAMNATH AHIRWAR 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395174717 RAMNATHAHIRWAR (000000)
16 NATERAN MP-27-005-019-001/116-A
(BARKHEDAJAGIR) 		1727005019NRG24150920230225891 15/09/2023 subrati 1727005019WL018145 subrati 00415 SBIN0030105 1989 1989 Processed 25/09/2023 395174717 subrati (000000)
17 NATERAN MP-27-005-029-004/314
(NEHARYAI) 		1727005029NRG24150920230225258 15/09/2023 JUGTIYA BAI 1727005029WL018068 JUGTIYA BAI 00415 SBIN0030105 1547 1547 Processed 25/09/2023 395174717 JUGTIYABAI (000000)
SubTotal 31824 31824
18 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24150920230225996 15/09/2023 hemant 1727005WL018157 hemant 00415 SBIN0030156 1105 1105 Processed 25/09/2023 395174717 hemant (000000)
SubTotal 1105 1105
19 NATERAN MP-27-005-002-001/458
(SADHER) 		1727005000NRG24150920230226003 15/09/2023 Sampa Bai 1727005WL018159 Sampa Bai 00415 SBIN0030228 3094 3094 Processed 25/09/2023 395174717 SampaBai (000000)
20 NATERAN MP-27-005-002-001/469
(SADHER) 		1727005000NRG24150920230226009 15/09/2023 Gordhan 1727005WL018159 Gordhan 00415 SBIN0030228 3094 3094 Rejected 28/09/2023 No Such Account
21 NATERAN MP-27-005-002-002/512-A
(SADHER) 		1727005000NRG24150920230226018 15/09/2023 Rajkumari Rajput 1727005WL018160 Rajkumari Rajput 00415 SBIN0030228 3094 3094 Processed 25/09/2023 395174717 RajkumariRajput (000000)
22 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24150920230225827 15/09/2023 rajesh mehar 1727005010WL018140 rajesh mehar 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395174717 rajeshmehar (000000)
23 NATERAN MP-27-005-057-002/378
(RAJODHA) 		1727005000NRG24150920230226000 15/09/2023 Mamta bai 1727005WL018158 Mamta bai 00415 SBIN0030228 1547 1547 Processed 25/09/2023 395174717 Mamtabai (000000)
SubTotal 12376 12376
24 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005000NRG24150920230226014 15/09/2023 DIMAN SINGH BANJARA 1727005WL018160 DIMAN SINGH BANJARA 00697 BKID0MG7049 3094 3094 Processed 25/09/2023 395174717 DIMANSINGHBANJARA (000000)
SubTotal 3094 3094
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150923FTO_266459 Bank of Baroda BARB0VJVIDI Vidisha 6188
2 NATERAN MP1727005_150923FTO_266459 Bank of India BKID0009066 GANJBASODA 1105
3 NATERAN MP1727005_150923FTO_266459 Canara Bank CNRB0005676 GANJ BASODA 1547
4 NATERAN MP1727005_150923FTO_266459 HDFC bank HDFC0000448 VIDISHA 1105
5 NATERAN MP1727005_150923FTO_266459 State Bank of India SBIN0030105 SHAMSHABAD 31824
6 NATERAN MP1727005_150923FTO_266459 State Bank of India SBIN0030156 NATERAN 1105
7 NATERAN MP1727005_150923FTO_266459 State Bank of India SBIN0030228 BARDHA 12376
8 NATERAN MP1727005_150923FTO_266459 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3094

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