Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150723FTO_169657
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24150720230162654 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-003-001/240-D
(BHARNAKHEDA) 		1727005000NRG24150720230163283 15/07/2023 anita 1727005WL009863 anita 00045 BARB0VIDISH 2873 2873 Processed 20/07/2023 069175745 anita (000000)
3 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005000NRG24150720230163328 15/07/2023 ATUL DHAKAD 1727005WL009867 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069175745 ATULDHAKAD (000000)
4 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005000NRG24150720230163338 15/07/2023 ROOP SINGH KEVAT 1727005WL009867 ROOP SINGH KEVAT 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069175745 ROOPSINGHKEVAT (000000)
SubTotal 5746 5746
5 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24150720230162653 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005000NRG24150720230162655 15/07/2023 Nikhil yadav 1727005WL009797 Nikhil yadav 00089 CBIN0283493 221 221 Processed 20/07/2023 069175745 Nikhilyadav (000000)
7 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005000NRG24150720230162656 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00089 CBIN0283493 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
8 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005000NRG24150720230162657 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00089 CBIN0283493 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
SubTotal 663 663
9 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24150720230162652 15/07/2023 RAGNI YADAV 1727005WL009797 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 20/07/2023 069175745 RAGNIYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24150720230162651 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
SubTotal 221 221
11 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24150720230163303 15/07/2023 yogendra 1727005WL009865 yogendra 00415 SBIN0001986 663 663 Processed 20/07/2023 069175745 yogendra (000000)
SubTotal 663 663
12 NATERAN MP-27-005-003-001/226-D
(BHARNAKHEDA) 		1727005000NRG24150720230163276 15/07/2023 banti 1727005WL009863 banti 00415 SBIN0010823 2873 2873 Processed 20/07/2023 069175745 banti (000000)
13 NATERAN MP-27-005-003-001/239-D
(BHARNAKHEDA) 		1727005000NRG24150720230163282 15/07/2023 nitin 1727005WL009863 nitin 00415 SBIN0010823 2873 2873 Processed 20/07/2023 069175745 nitin (000000)
SubTotal 5746 5746
14 NATERAN MP-27-005-021-001/880
(KOLUA) 		1727005000NRG24150720230163315 15/07/2023 vimlesh yadav 1727005WL009866 vimlesh yadav 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069175745 vimleshyadav (000000)
15 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005000NRG24150720230163398 15/07/2023 neeraj 1727005WL009867 neeraj 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069175745 neeraj (000000)
16 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005000NRG24150720230163463 15/07/2023 MANPHOOL MOGIYA 1727005WL009867 MANPHOOL MOGIYA 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069175745 MANPHOOLMOGIYA (000000)
17 NATERAN MP-27-005-039-002/2832
(BICHIYA) 		1727005000NRG24150720230163297 15/07/2023 guddi bai 1727005WL009864 guddi bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069175745 guddibai (000000)
SubTotal 5746 5746
18 NATERAN MP-27-005-071-002/1008
(GHATWAI) 		1727005000NRG24150720230162720 15/07/2023 Tirath Bai 1727005WL009804 Tirath Bai 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069175745 TirathBai (000000)
19 NATERAN MP-27-005-071-002/1010
(GHATWAI) 		1727005000NRG24150720230162711 15/07/2023 Sodan Singh 1727005WL009802 Sodan Singh 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069175745 SodanSingh (000000)
20 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24150720230163301 15/07/2023 anil 1727005WL009865 anil 00415 SBIN0030156 663 663 Processed 20/07/2023 069175745 anil (000000)
SubTotal 3757 3757
21 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24150720230162658 15/07/2023 NIKHIL YADAV 1727005WL009797 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 20/07/2023 069175745 NIKHILYADAV (000000)
SubTotal 221 221
22 NATERAN MP-27-005-003-001/231-D
(BHARNAKHEDA) 		1727005000NRG24150720230163280 15/07/2023 ravi 1727005WL009863 ravi 00415 SBIN0030228 2873 2873 Processed 20/07/2023 069175745 ravi (000000)
SubTotal 2873 2873
23 NATERAN MP-27-005-003-001/230-D
(BHARNAKHEDA) 		1727005000NRG24150720230163279 15/07/2023 priyanka 1727005WL009863 priyanka 00468 UBIN0537349 2873 2873 Processed 20/07/2023 069175745 priyanka (000000)
SubTotal 2873 2873
24 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005000NRG24150720230163355 15/07/2023 KRISHN KUMAR RAJPOOT 1727005WL009867 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 20/07/2023 069175745 KRISHNKUMARRAJPOOT (000000)
SubTotal 1547 1547
25 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005000NRG24150720230163275 15/07/2023 shivangi 1727005WL009863 shivangi 00688 FINO0001446 2873 2873 Processed 20/07/2023 069175745 shivangi (000000)
SubTotal 2873 2873
26 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24150720230162650 15/07/2023 Ragni Yadav 1727005WL009797 Ragni Yadav 00690 ESFB0014003 221 221 Processed 20/07/2023 069175745 RagniYadav (000000)
SubTotal 221 221
27 NATERAN MP-27-005-021-001/839
(KOLUA) 		1727005000NRG24150720230163310 15/07/2023 Bhuriya Yadav 1727005WL009866 Bhuriya Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069175745 BhuriyaYadav (000000)
28 NATERAN MP-27-005-021-001/853
(KOLUA) 		1727005000NRG24150720230163311 15/07/2023 Swati Yadav 1727005WL009866 Swati Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069175745 SwatiYadav (000000)
SubTotal 2652 2652
29 NATERAN MP-27-005-003-001/233-D
(BHARNAKHEDA) 		1727005000NRG24150720230163281 15/07/2023 rami bai 1727005WL009863 rami bai 00697 BKID0MG7049 2873 2873 Processed 20/07/2023 069175745 ramibai (000000)
SubTotal 2873 2873
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150723FTO_169657 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_150723FTO_169657 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5746
3 NATERAN MP1727005_150723FTO_169657 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_150723FTO_169657 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 663
5 NATERAN MP1727005_150723FTO_169657 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
6 NATERAN MP1727005_150723FTO_169657 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
7 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0001986 ADB VIDISHA 663
8 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0010823 SIRONJ 5746
9 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0030105 SHAMSHABAD 5746
10 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0030156 NATERAN 3757
11 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0030218 PIPALDHAR 221
12 NATERAN MP1727005_150723FTO_169657 State Bank of India SBIN0030228 BARDHA 2873
13 NATERAN MP1727005_150723FTO_169657 Union Bank of India UBIN0537349 SIRONJ 2873
14 NATERAN MP1727005_150723FTO_169657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 NATERAN MP1727005_150723FTO_169657 Fino Payments Bank Ltd FINO0001446 MP RO 2873
16 NATERAN MP1727005_150723FTO_169657 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
17 NATERAN MP1727005_150723FTO_169657 India Post Payments Bank IPOS0000001 Vidisha 2652
18 NATERAN MP1727005_150723FTO_169657 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2873

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