Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170723FTO_172282
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) 		1727005000NRG24170720230165157 17/07/2023 NIKHIL YADAV 1727005WL010066 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 21/07/2023 091983882 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005044NRG24170720230165227 17/07/2023 KIRTI KUSHWAH 1727005044WL010077 KIRTI KUSHWAH 00045 BARB0VIDISH 442 442 Processed 21/07/2023 091983882 KIRTIKUSHWAH (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24170720230165156 17/07/2023 NIKHIL YADAV 1727005WL010066 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 21/07/2023 091983882 NIKHILYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24170720230165155 17/07/2023 RAGNI YADAV 1727005WL010066 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 21/07/2023 091983882 RAGNIYADAV (000000)
SubTotal 221 221
5 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24170720230165154 17/07/2023 NIKHIL YADAV 1727005WL010066 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 21/07/2023 091983882 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24170720230165159 17/07/2023 NIKHIL YADAV 1727005WL010067 NIKHIL YADAV 00354 PUNB0065810 2431 2431 Processed 22/07/2023 091983882 NIKHILYADAV (000000)
SubTotal 2431 2431
7 NATERAN MP-27-005-072-001/2003
(NAGOR) 		1727005000NRG24170720230165214 17/07/2023 POONAM SHARMA 1727005WL010075 POONAM SHARMA 00415 SBIN0030075 1326 1326 Processed 21/07/2023 091983882 POONAMSHARMA (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24170720230165578 17/07/2023 PURAN BAI 1727005084WL010129 PURAN BAI 00415 SBIN0030105 884 884 Processed 21/07/2023 091983882 PURANBAI (000000)
9 NATERAN MP-27-005-027-001/157-B
(BAMOREE) 		1727005084NRG24170720230165583 17/07/2023 MURAT SINGH 1727005084WL010129 MURAT SINGH 00415 SBIN0030105 884 884 Processed 21/07/2023 091983882 MURATSINGH (000000)
10 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24170720230165584 17/07/2023 MUKESH MEHAR 1727005084WL010129 MUKESH MEHAR 00415 SBIN0030105 884 884 Processed 21/07/2023 091983882 MUKESHMEHAR (000000)
11 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24170720230165590 17/07/2023 BALRAM VISHWAKARMA 1727005084WL010129 BALRAM VISHWAKARMA 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091983882 BALRAMVISHWAKARMA (000000)
12 NATERAN MP-27-005-027-001/70-A
(BAMOREE) 		1727005084NRG24170720230165602 17/07/2023 PRIYANKA BAI 1727005084WL010129 PRIYANKA BAI 00415 SBIN0030105 884 884 Processed 21/07/2023 091983882 PRIYANKABAI (000000)
SubTotal 4641 4641
13 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24170720230165239 17/07/2023 madho singh 1727005078WL010082 madho singh 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091983882 madhosingh (000000)
SubTotal 1547 1547
14 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24170720230165158 17/07/2023 NIKHIL YADAV 1727005WL010066 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 21/07/2023 091983882 NIKHILYADAV (000000)
SubTotal 221 221
15 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165409 17/07/2023 ramdyal ahirwar 1727005WL010112 ramdyal ahirwar 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091983882 ramdyalahirwar (000000)
SubTotal 3094 3094
16 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24170720230165153 17/07/2023 Ragni Yadav 1727005WL010066 Ragni Yadav 00690 ESFB0014003 221 221 Processed 21/07/2023 091983882 RagniYadav (000000)
SubTotal 221 221
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170723FTO_172282 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_170723FTO_172282 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
3 NATERAN MP1727005_170723FTO_172282 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_170723FTO_172282 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
5 NATERAN MP1727005_170723FTO_172282 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
6 NATERAN MP1727005_170723FTO_172282 Punjab National Bank PUNB0065810 Vidisha 2431
7 NATERAN MP1727005_170723FTO_172282 State Bank of India SBIN0030075 VIDISHA 1326
8 NATERAN MP1727005_170723FTO_172282 State Bank of India SBIN0030105 SHAMSHABAD 4641
9 NATERAN MP1727005_170723FTO_172282 State Bank of India SBIN0030156 NATERAN 1547
10 NATERAN MP1727005_170723FTO_172282 State Bank of India SBIN0030218 PIPALDHAR 221
11 NATERAN MP1727005_170723FTO_172282 State Bank of India SBIN0030228 BARDHA 3094
12 NATERAN MP1727005_170723FTO_172282 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221

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