Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290323FTO_732471
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) 		1727005040NRG23290320230561336 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00045 BARB0AYOBHO 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
SubTotal 408 408
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG23290320230561333 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00078 CNRB0005676 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
SubTotal 408 408
3 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG23290320230561347 29/03/2023 RAGNI YADAV 1727005040WL080216 RAGNI YADAV 00176 IDIB000A143 408 408 Processed 04/04/2023 873397394 RAGNIYADAV (000000)
SubTotal 408 408
4 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG23290320230561332 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00225 KARB0000947 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
SubTotal 408 408
5 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG23290320230561345 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00415 SBIN0030218 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
SubTotal 408 408
6 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG23280320230561279 29/03/2023 siya bai 1727005055WL080213 siya bai 00415 SBIN0030228 1428 1428 Processed 04/04/2023 873397394 siyabai (000000)
7 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG23280320230561281 29/03/2023 gulab bai meena 1727005055WL080213 gulab bai meena 00415 SBIN0030228 1428 1428 Processed 04/04/2023 873397394 gulabbaimeena (000000)
SubTotal 2856 2856
8 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG23290320230561340 29/03/2023 RAKESH 1727005040WL080215 RAKESH 00688 FINO0001446 408 408 Processed 04/04/2023 873397394 RAKESH (000000)
9 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG23290320230561341 29/03/2023 MANOJ KUSHWAHA 1727005040WL080215 MANOJ KUSHWAHA 00688 FINO0001446 408 408 Processed 04/04/2023 873397394 MANOJKUSHWAHA (000000)
10 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG23290320230561342 29/03/2023 KULDEEP YADAV 1727005040WL080215 KULDEEP YADAV 00688 FINO0001446 408 408 Processed 04/04/2023 873397394 KULDEEPYADAV (000000)
11 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005000NRG23290320230561789 29/03/2023 sangita bai 1727005WL080263 sangita bai 00688 FINO0001446 1428 1428 Processed 04/04/2023 873397394 sangitabai (000000)
SubTotal 2652 2652
12 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG23290320230561331 29/03/2023 Ragni Yadav 1727005040WL080215 Ragni Yadav 00690 ESFB0014003 408 408 Processed 04/04/2023 873397394 RagniYadav (000000)
SubTotal 408 408
13 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG23290320230561335 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00691 IPOS0000001 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
14 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG23290320230561334 29/03/2023 NIKHIL YADAV 1727005040WL080215 NIKHIL YADAV 00691 IPOS0000001 408 408 Processed 04/04/2023 873397394 NIKHILYADAV (000000)
SubTotal 816 816
15 NATERAN MP-27-005-022-005/192-D
(BAMURIYA) 		1727005000NRG23290320230561781 29/03/2023 ram babu 1727005WL080256 ram babu 00697 BKID0MG1411 2856 2856 Processed 04/04/2023 873397394 rambabu (000000)
SubTotal 2856 2856
16 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG23280320230561292 29/03/2023 ariphkhan 1727005055WL080213 ariphkhan 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 ariphkhan (000000)
17 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG23280320230561293 29/03/2023 julfan khan 1727005055WL080213 julfan khan 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 julfankhan (000000)
18 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG23280320230561294 29/03/2023 Abdul salam 1727005055WL080213 Abdul salam 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 Abdulsalam (000000)
19 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG23280320230561297 29/03/2023 aphasaree bee 1727005055WL080213 aphasaree bee 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 aphasareebee (000000)
20 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG23280320230561299 29/03/2023 samim shah 1727005055WL080213 samim shah 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 samimshah (000000)
21 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG23280320230561302 29/03/2023 hanif khan 1727005055WL080213 hanif khan 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 hanifkhan (000000)
22 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG23280320230561307 29/03/2023 munashid khan 1727005055WL080213 munashid khan 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 munashidkhan (000000)
23 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG23280320230561317 29/03/2023 shakeela bee 1727005055WL080213 shakeela bee 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873397394 shakeelabee (000000)
SubTotal 11424 11424
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290323FTO_732471 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 408
2 NATERAN MP1727005_290323FTO_732471 Canara Bank CNRB0005676 GANJ BASODA 408
3 NATERAN MP1727005_290323FTO_732471 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 408
4 NATERAN MP1727005_290323FTO_732471 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 408
5 NATERAN MP1727005_290323FTO_732471 State Bank of India SBIN0030218 PIPALDHAR 408
6 NATERAN MP1727005_290323FTO_732471 State Bank of India SBIN0030228 BARDHA 2856
7 NATERAN MP1727005_290323FTO_732471 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NATERAN MP1727005_290323FTO_732471 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 408
9 NATERAN MP1727005_290323FTO_732471 India Post Payments Bank IPOS0000001 Bhopal 816
10 NATERAN MP1727005_290323FTO_732471 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2856
11 NATERAN MP1727005_290323FTO_732471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11424

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