Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130822FTO_331658
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-27-005-012-003/33
(HADA) 		1727005012NRG23110820220266562 13/08/2022 Narendra Yadav 1727005012WL030067 Narendra Yadav 00045 BARB0VIDISH 1632 1632 Processed 29/08/2022 697541465 NarendraYadav (000000)
SubTotal 1632 1632
2 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG23100820220265845 13/08/2022 Hemraj 1727005077WL029904 Hemraj 00152 HDFC0000448 2448 2448 Processed 29/08/2022 697541465 Hemraj (000000)
3 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG23100820220265844 13/08/2022 Kanahiya 1727005077WL029904 Kanahiya 00152 HDFC0000448 2448 2448 Processed 29/08/2022 697541465 Kanahiya (000000)
SubTotal 4896 4896
4 NATERAN MP-27-005-077-001/822
(RAIPUR) 		1727005077NRG23100820220265825 13/08/2022 Ashok 1727005077WL029900 Ashok 00415 SBIN0030076 1224 1224 Processed 29/08/2022 697541465 Ashok (000000)
SubTotal 1224 1224
5 NATERAN MP-27-005-012-003/33
(HADA) 		1727005012NRG23110820220266561 13/08/2022 Sonu Yadav 1727005012WL030067 Sonu Yadav 00415 SBIN0030105 1632 1632 Processed 29/08/2022 697541465 SonuYadav (000000)
6 NATERAN MP-27-005-027-002/319
(BAMOREE) 		1727005027NRG23110820220266943 13/08/2022 Kashiram 1727005027WL030123 Kashiram 00415 SBIN0030105 2652 2652 Processed 29/08/2022 697541465 Kashiram (000000)
7 NATERAN MP-27-005-027-002/323
(BAMOREE) 		1727005027NRG23110820220266944 13/08/2022 Pradeep 1727005027WL030123 Pradeep 00415 SBIN0030105 2652 2652 Processed 29/08/2022 697541465 Pradeep (000000)
8 NATERAN MP-27-005-027-002/72
(BAMOREE) 		1727005027NRG23110820220266945 13/08/2022 Harisingh 1727005027WL030123 Harisingh 00415 SBIN0030105 2652 2652 Processed 29/08/2022 697541465 Harisingh (000000)
SubTotal 9588 9588
9 NATERAN MP-27-005-077-001/822
(RAIPUR) 		1727005077NRG23100820220265826 13/08/2022 Mithlesh bai 1727005077WL029900 Mithlesh bai 00415 SBIN0030156 1224 1224 Processed 29/08/2022 697541465 Mithleshbai (000000)
10 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005077NRG23100820220265842 13/08/2022 Deepak 1727005077WL029902 Deepak 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 Deepak (000000)
11 NATERAN MP-27-005-077-001/938
(RAIPUR) 		1727005077NRG23100820220265848 13/08/2022 Kanchedi 1727005077WL029906 Kanchedi 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 Kanchedi (000000)
12 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG23100820220265824 13/08/2022 anshul 1727005077WL029899 anshul 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 anshul (000000)
13 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG23100820220265823 13/08/2022 svati 1727005077WL029899 svati 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 svati (000000)
14 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005077NRG23100820220265846 13/08/2022 Gangabai 1727005077WL029905 Gangabai 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 Gangabai (000000)
15 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005077NRG23100820220265847 13/08/2022 Pappu 1727005077WL029905 Pappu 00415 SBIN0030156 2448 2448 Processed 29/08/2022 697541465 Pappu (000000)
SubTotal 15912 15912
16 NATERAN MP-27-005-041-001/148
(AMARPUR) 		1727005041NRG23060820220260463 13/08/2022 sugriv prasad 1727005041WL028776 sugriv prasad 00415 SBIN0030218 3264 3264 Processed 29/08/2022 697541465 sugrivprasad (000000)
17 NATERAN MP-27-005-041-001/171
(AMARPUR) 		1727005041NRG23110820220266304 13/08/2022 kanta bai 1727005041WL030011 kanta bai 00415 SBIN0030218 3060 3060 Processed 29/08/2022 697541465 kantabai (000000)
18 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG23110820220266305 13/08/2022 Bhogiram 1727005041WL030011 Bhogiram 00415 SBIN0030218 2040 2040 Processed 29/08/2022 697541465 Bhogiram (000000)
SubTotal 8364 8364
19 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG23100820220265822 13/08/2022 Parvati bai 1727005077WL029899 Parvati bai 00462 UCBA0001138 2448 2448 Processed 29/08/2022 697541465 Parvatibai (000000)
SubTotal 2448 2448
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130822FTO_331658 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1632
2 NATERAN MP1727005_130822FTO_331658 HDFC bank HDFC0000448 VIDISHA 4896
3 NATERAN MP1727005_130822FTO_331658 State Bank of India SBIN0030076 BASODA 1224
4 NATERAN MP1727005_130822FTO_331658 State Bank of India SBIN0030105 SHAMSHABAD 9588
5 NATERAN MP1727005_130822FTO_331658 State Bank of India SBIN0030156 NATERAN 15912
6 NATERAN MP1727005_130822FTO_331658 State Bank of India SBIN0030218 PIPALDHAR 8364
7 NATERAN MP1727005_130822FTO_331658 UCO Bank UCBA0001138 DEOKHAJURI 2448

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