Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130823FTO_217970
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-27-005-054-002/746
(NANKPUR) 		1727005054NRG24130820230194775 13/08/2023 RAVI BHOI 1727005054WL013974 RAVI BHOI 00045 BARB0GANJBA 1547 1547 Processed 22/08/2023 670486962 RAVIBHOI (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24130820230194863 13/08/2023 afroja g 1727005WL013984 afroja g 00048 BKID0009035 1326 1326 Processed 22/08/2023 670486962 afrojag (000000)
3 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24130820230194864 13/08/2023 sandersingh g 1727005WL013984 sandersingh g 00048 BKID0009035 884 884 Processed 22/08/2023 670486962 sandersinghg (000000)
4 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24130820230194866 13/08/2023 firdosh 1727005WL013984 firdosh 00048 BKID0009035 1326 1326 Processed 22/08/2023 670486962 firdosh (000000)
5 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24130820230194875 13/08/2023 rinku meh 1727005WL013984 rinku meh 00048 BKID0009035 1326 1326 Processed 22/08/2023 670486962 rinkumeh (000000)
6 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24130820230194890 13/08/2023 rukmani 1727005WL013984 rukmani 00048 BKID0009035 1326 1326 Processed 22/08/2023 670486962 rukmani (000000)
SubTotal 6188 6188
7 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24130820230194887 13/08/2023 PRASHANT 1727005WL013984 PRASHANT 00048 BKID0009066 1326 1326 Processed 22/08/2023 670486962 PRASHANT (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24130820230194874 13/08/2023 mehtab singh 1727005WL013984 mehtab singh 00354 PUNB0068000 1326 1326 Processed 22/08/2023 670486962 mehtabsingh (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-001-001/792
(BADHER) 		1727005000NRG24130820230195092 13/08/2023 NIRBHAY SINGH 1727005WL014015 NIRBHAY SINGH 00354 PUNB0311700 1547 1547 Processed 22/08/2023 670486962 NIRBHAYSINGH (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24130820230194980 13/08/2023 yogendra 1727005WL013998 yogendra 00415 SBIN0001986 221 221 Processed 22/08/2023 670486962 yogendra (000000)
SubTotal 221 221
11 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24130820230194871 13/08/2023 monika 1727005WL013984 monika 00415 SBIN0010820 1326 1326 Processed 22/08/2023 670486962 monika (000000)
SubTotal 1326 1326
12 NATERAN MP-27-005-035-001/118-A
(MOHI) 		1727005035NRG24130820230194750 13/08/2023 Sundar bai 1727005035WL013970 Sundar bai 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670486962 Sundarbai (000000)
SubTotal 1547 1547
13 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24130820230194953 13/08/2023 madho singh 1727005078WL013995 madho singh 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670486962 madhosingh (000000)
14 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24130820230194957 13/08/2023 narendra 1727005078WL013995 narendra 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670486962 narendra (000000)
SubTotal 3094 3094
15 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24130820230194873 13/08/2023 Jitendra Rathour 1727005WL013984 Jitendra Rathour 00468 UBIN0917451 1326 1326 Processed 22/08/2023 670486962 JitendraRathour (000000)
16 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24130820230194878 13/08/2023 Sharda Bai 1727005WL013984 Sharda Bai 00468 UBIN0917451 1326 1326 Processed 22/08/2023 670486962 ShardaBai (000000)
SubTotal 2652 2652
17 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24130820230194895 13/08/2023 santoshibai 1727005WL013984 santoshibai 00688 FINO0001446 442 442 Processed 22/08/2023 670486962 santoshibai (000000)
SubTotal 442 442
18 NATERAN MP-27-005-040-002/225-C
(DHOBEEKHEDA) 		1727005040NRG24130820230194720 13/08/2023 Anuj Yadav 1727005040WL013966 Anuj Yadav 00690 ESFB0014003 884 884 Processed 22/08/2023 670486962 AnujYadav (000000)
19 NATERAN MP-27-005-040-002/225-C
(DHOBEEKHEDA) 		1727005040NRG24130820230194721 13/08/2023 Anuj Yadav 1727005040WL013966 Anuj Yadav 00690 ESFB0014003 884 884 Processed 22/08/2023 670486962 AnujYadav (000000)
20 NATERAN MP-27-005-040-002/225-C
(DHOBEEKHEDA) 		1727005040NRG24130820230194722 13/08/2023 Anuj Yadav 1727005040WL013966 Anuj Yadav 00690 ESFB0014003 884 884 Processed 22/08/2023 670486962 AnujYadav (000000)
SubTotal 2652 2652
21 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24130820230195039 13/08/2023 sandhya bai 1727005055WL014012 sandhya bai 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670486962 sandhyabai (000000)
SubTotal 1105 1105
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130823FTO_217970 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 NATERAN MP1727005_130823FTO_217970 Bank of India BKID0009035 VIDISHA 6188
3 NATERAN MP1727005_130823FTO_217970 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_130823FTO_217970 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 NATERAN MP1727005_130823FTO_217970 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
6 NATERAN MP1727005_130823FTO_217970 State Bank of India SBIN0001986 ADB VIDISHA 221
7 NATERAN MP1727005_130823FTO_217970 State Bank of India SBIN0010820 GANJ BASODA 1326
8 NATERAN MP1727005_130823FTO_217970 State Bank of India SBIN0030105 SHAMSHABAD 1547
9 NATERAN MP1727005_130823FTO_217970 State Bank of India SBIN0030156 NATERAN 3094
10 NATERAN MP1727005_130823FTO_217970 Union Bank of India UBIN0917451 Basoda 2652
11 NATERAN MP1727005_130823FTO_217970 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 NATERAN MP1727005_130823FTO_217970 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2652
13 NATERAN MP1727005_130823FTO_217970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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