Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211023FTO_327524
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-27-005-022-005/215-D
(BAMURIYA) 		1727005000NRG24211020230267894 21/10/2023 Ravina Banjara 1727005WL023059 Ravina Banjara 00045 BARB0GANJBA 2210 2210 Processed 09/11/2023 291241350 RavinaBanjara (000000)
2 NATERAN MP-27-005-022-005/570
(BAMURIYA) 		1727005000NRG24211020230267913 21/10/2023 JAYRAM 1727005WL023059 JAYRAM 00045 BARB0GANJBA 2210 2210 Processed 09/11/2023 291241350 JAYRAM (000000)
3 NATERAN MP-27-005-022-005/575-A
(BAMURIYA) 		1727005000NRG24211020230267916 21/10/2023 RAJESH GURJAR 1727005WL023059 RAJESH GURJAR 00045 BARB0GANJBA 2210 2210 Processed 09/11/2023 291241350 RAJESHGURJAR (000000)
SubTotal 6630 6630
4 NATERAN MP-27-005-022-005/231-D
(BAMURIYA) 		1727005000NRG24211020230267906 21/10/2023 MOHIT 1727005WL023059 MOHIT 00078 CNRB0005676 2210 2210 Processed 09/11/2023 291241350 MOHIT (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24211020230267933 21/10/2023 Dhruv 1727005WL023060 Dhruv 00152 HDFC0000448 1547 1547 Processed 09/11/2023 291241350 Dhruv (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-022-005/229-D
(BAMURIYA) 		1727005000NRG24211020230267904 21/10/2023 Sachin Khangar 1727005WL023059 Sachin Khangar 00152 HDFC0001767 2210 2210 Processed 09/11/2023 291241350 SachinKhangar (000000)
SubTotal 2210 2210
7 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24201020230265603 21/10/2023 NIKHIL YADAV 1727005040WL022854 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291241350 NIKHILYADAV (000000)
8 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24201020230265602 21/10/2023 NIKHIL YADAV 1727005040WL022854 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291241350 NIKHILYADAV (000000)
SubTotal 442 442
9 NATERAN MP-27-005-022-005/224-D
(BAMURIYA) 		1727005000NRG24211020230267900 21/10/2023 Unsuiya Bai 1727005WL023059 Unsuiya Bai 00354 PUNB0068000 2210 2210 Processed 09/11/2023 291241350 UnsuiyaBai (000000)
SubTotal 2210 2210
10 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005019NRG24211020230267201 21/10/2023 Deepak Kumar 1727005019WL023010 Deepak Kumar 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291241350 DeepakKumar (000000)
11 NATERAN MP-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005019NRG24211020230267212 21/10/2023 RAMNATH AHIRWAR 1727005019WL023011 RAMNATH AHIRWAR 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291241350 RAMNATHAHIRWAR (000000)
12 NATERAN MP-27-005-019-001/53-C
(BARKHEDAJAGIR) 		1727005019NRG24211020230267217 21/10/2023 kalyan 1727005019WL023011 kalyan 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291241350 kalyan (000000)
SubTotal 3757 3757
13 NATERAN MP-27-005-022-005/230-D
(BAMURIYA) 		1727005000NRG24211020230267905 21/10/2023 VIKKI 1727005WL023059 VIKKI 00415 SBIN0030156 2210 2210 Processed 09/11/2023 291241350 VIKKI (000000)
14 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24211020230267935 21/10/2023 hemant 1727005WL023060 hemant 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291241350 hemant (000000)
SubTotal 3757 3757
15 NATERAN MP-27-005-042-001/307
(PIPALDHAR) 		1727005042NRG24211020230267081 21/10/2023 ajab singh kushwah 1727005042WL023004 ajab singh kushwah 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291241350 ajabsinghkushwah (000000)
16 NATERAN MP-27-005-042-001/689-A
(PIPALDHAR) 		1727005042NRG24211020230267104 21/10/2023 rakesh 1727005042WL023004 rakesh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291241350 rakesh (000000)
17 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005042NRG24211020230267107 21/10/2023 sonu 1727005042WL023004 sonu 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291241350 sonu (000000)
SubTotal 3315 3315
18 NATERAN MP-27-005-012-002/168
(HADA) 		1727005012NRG24211020230267950 21/10/2023 toran singh 1727005012WL023063 toran singh 00415 SBIN0030228 221 221 Processed 09/11/2023 291241350 toransingh (000000)
SubTotal 221 221
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211023FTO_327524 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
2 NATERAN MP1727005_211023FTO_327524 Canara Bank CNRB0005676 GANJ BASODA 2210
3 NATERAN MP1727005_211023FTO_327524 HDFC bank HDFC0000448 VIDISHA 1547
4 NATERAN MP1727005_211023FTO_327524 HDFC bank HDFC0001767 GANJ BASODA 2210
5 NATERAN MP1727005_211023FTO_327524 IDBI Bank IBKL0001872 BASODA 442
6 NATERAN MP1727005_211023FTO_327524 Punjab National Bank PUNB0068000 GANJBASODA 2210
7 NATERAN MP1727005_211023FTO_327524 State Bank of India SBIN0030105 SHAMSHABAD 3757
8 NATERAN MP1727005_211023FTO_327524 State Bank of India SBIN0030156 NATERAN 3757
9 NATERAN MP1727005_211023FTO_327524 State Bank of India SBIN0030218 PIPALDHAR 3315
10 NATERAN MP1727005_211023FTO_327524 State Bank of India SBIN0030228 BARDHA 221

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