Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_101023FTO_312681
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) 		1727005040NRG24101020230253966 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24101020230253965 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24101020230253970 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
4 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24101020230253969 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24101020230253963 10/10/2023 RAGNI YADAV 1727005040WL021498 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 08/11/2023 284284997 RAGNIYADAV (000000)
6 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24101020230253962 10/10/2023 RAGNI YADAV 1727005040WL021498 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 08/11/2023 284284997 RAGNIYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24101020230253964 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00177 IOBA0002233 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24101020230253961 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
9 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24101020230253960 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 442 442
10 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24101020230253972 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 284284997 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24101020230253971 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-003/263
(DHOBEEKHEDA) 		1727005040NRG24101020230253967 10/10/2023 phula bai 1727005040WL021498 phula bai 00415 SBIN0030218 884 884 Processed 08/11/2023 284284997 phulabai (000000)
13 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24101020230253968 10/10/2023 NIKHIL YADAV 1727005040WL021498 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 08/11/2023 284284997 NIKHILYADAV (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101023FTO_312681 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_101023FTO_312681 IDBI Bank IBKL0001872 BASODA 442
3 NATERAN MP1727005_101023FTO_312681 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
4 NATERAN MP1727005_101023FTO_312681 Indian Overseas Bank IOBA0002233 GOVINDPURA 221
5 NATERAN MP1727005_101023FTO_312681 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
6 NATERAN MP1727005_101023FTO_312681 Punjab National Bank PUNB0065810 Vidisha 442
7 NATERAN MP1727005_101023FTO_312681 State Bank of India SBIN0030218 PIPALDHAR 1105

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