Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251023FTO_332102
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) 		1727005040NRG24251020230275155 25/10/2023 NIKHIL YADAV 1727005040WL023609 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 290140682 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-020-005/319-C
(BARODA) 		1727005020NRG24251020230273821 25/10/2023 Yshoda Yadav 1727005020WL023512 Yshoda Yadav 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 290140682 YshodaYadav (000000)
3 NATERAN MP-27-005-020-005/321-C
(BARODA) 		1727005020NRG24251020230273822 25/10/2023 Sonam Yadav 1727005020WL023512 Sonam Yadav 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 290140682 SonamYadav (000000)
4 NATERAN MP-27-005-020-005/334-C
(BARODA) 		1727005020NRG24251020230273828 25/10/2023 Bhuri Bai 1727005020WL023512 Bhuri Bai 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 290140682 BhuriBai (000000)
SubTotal 2873 2873
5 NATERAN MP-27-005-055-003/238-A
(RAMPURAKALA) 		1727005000NRG24251020230275182 25/10/2023 Muskan 1727005WL023613 Muskan 00048 BKID0009035 1702 1702 Processed 09/11/2023 290140682 Muskan (000000)
SubTotal 1702 1702
6 NATERAN MP-27-005-052-001/461
(NARKHEDA KHADYA) 		1727005052NRG24251020230274383 25/10/2023 Balmukand 1727005052WL023550 Balmukand 00048 BKID0009066 1326 1326 Processed 09/11/2023 290140682 Balmukand (000000)
7 NATERAN MP-27-005-065-002/36-C
(JOGIKIRRODA) 		1727005065NRG24251020230273747 25/10/2023 Gajendra 1727005065WL023509 Gajendra 00048 BKID0009066 1326 1326 Processed 09/11/2023 290140682 Gajendra (000000)
SubTotal 2652 2652
8 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005065NRG24251020230273749 25/10/2023 Dastath 1727005065WL023509 Dastath 00078 CNRB0005676 1326 1326 Processed 09/11/2023 290140682 Dastath (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24251020230275154 25/10/2023 RAGNI YADAV 1727005040WL023609 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 290140682 RAGNIYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24251020230275153 25/10/2023 NIKHIL YADAV 1727005040WL023609 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 290140682 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24251020230275152 25/10/2023 NIKHIL YADAV 1727005040WL023609 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 290140682 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-017-003/214-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274892 25/10/2023 Ranveer Singh 1727005017WL023589 Ranveer Singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 290140682 RanveerSingh (000000)
13 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274869 25/10/2023 Pahalvan Singh 1727005017WL023588 Pahalvan Singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 290140682 PahalvanSingh (000000)
14 NATERAN MP-27-005-020-005/261-A
(BARODA) 		1727005020NRG24251020230273813 25/10/2023 Usha Bairagi 1727005020WL023512 Usha Bairagi 00415 SBIN0030105 1105 1105 Processed 09/11/2023 290140682 UshaBairagi (000000)
15 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005036NRG24251020230274547 25/10/2023 neeraj 1727005036WL023567 neeraj 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290140682 neeraj (000000)
SubTotal 5525 5525
16 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005065NRG24251020230273750 25/10/2023 Bablu 1727005065WL023509 Bablu 00415 SBIN0030156 1326 1326 Processed 09/11/2023 290140682 Bablu (000000)
SubTotal 1326 1326
17 NATERAN MP-27-005-055-003/401
(RAMPURAKALA) 		1727005000NRG24251020230275183 25/10/2023 arif kha 1727005WL023613 arif kha 00415 SBIN0030228 1702 1702 Processed 09/11/2023 290140682 arifkha (000000)
SubTotal 1702 1702
18 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24251020230274372 25/10/2023 Ashish 1727005052WL023550 Ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140682 Ashish (000000)
19 NATERAN MP-27-005-055-003/236-C
(RAMPURAKALA) 		1727005000NRG24251020230275180 25/10/2023 AAFIYA NISHA 1727005WL023613 AAFIYA NISHA 00688 FINO0001001 1702 1702 Processed 09/11/2023 290140682 AAFIYANISHA (000000)
SubTotal 3028 3028
20 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005065NRG24251020230273751 25/10/2023 Sonam Shukla 1727005065WL023509 Sonam Shukla 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140682 SonamShukla (000000)
21 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005065NRG24251020230273756 25/10/2023 Yashoda Shukla 1727005065WL023509 Yashoda Shukla 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140682 YashodaShukla (000000)
SubTotal 2652 2652
22 NATERAN MP-27-005-062-001/37-C
(PARWASA) 		1727005062NRG24251020230274319 25/10/2023 ASHIQ SHAH 1727005062WL023544 ASHIQ SHAH 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290140682 ASHIQSHAH (000000)
23 NATERAN MP-27-005-062-001/39-B
(PARWASA) 		1727005062NRG24251020230274325 25/10/2023 CHAND KHAN 1727005062WL023544 CHAND KHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290140682 CHANDKHAN (000000)
24 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005062NRG24251020230274326 25/10/2023 SALAMAT KHAN 1727005062WL023544 SALAMAT KHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290140682 SALAMATKHAN (000000)
25 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24251020230274328 25/10/2023 VAHID SHAH 1727005062WL023544 VAHID SHAH 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290140682 VAHIDSHAH (000000)
SubTotal 5304 5304
26 NATERAN MP-27-005-055-003/236-D
(RAMPURAKALA) 		1727005000NRG24251020230275181 25/10/2023 BhuriBee 1727005WL023613 BhuriBee 00703 AIRP0000001 1702 1702 Processed 09/11/2023 290140682 BhuriBee (000000)
SubTotal 1702 1702
Total 30676 30676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251023FTO_332102 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_251023FTO_332102 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2873
3 NATERAN MP1727005_251023FTO_332102 Bank of India BKID0009035 VIDISHA 1702
4 NATERAN MP1727005_251023FTO_332102 Bank of India BKID0009066 GANJBASODA 2652
5 NATERAN MP1727005_251023FTO_332102 Canara Bank CNRB0005676 GANJ BASODA 1326
6 NATERAN MP1727005_251023FTO_332102 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
7 NATERAN MP1727005_251023FTO_332102 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
8 NATERAN MP1727005_251023FTO_332102 State Bank of India SBIN0030105 SHAMSHABAD 5525
9 NATERAN MP1727005_251023FTO_332102 State Bank of India SBIN0030156 NATERAN 1326
10 NATERAN MP1727005_251023FTO_332102 State Bank of India SBIN0030228 BARDHA 1702
11 NATERAN MP1727005_251023FTO_332102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3028
12 NATERAN MP1727005_251023FTO_332102 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NATERAN MP1727005_251023FTO_332102 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
14 NATERAN MP1727005_251023FTO_332102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1702

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