Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_170823FTO_223875
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-27-005-040-002/415
(DHOBEEKHEDA) 		1727005040NRG24170820230198581 17/08/2023 usha bai 1727005040WL014588 usha bai 00032 UTIB0003635 3536 3536 Processed 24/08/2023 713444001 ushabai (000000)
SubTotal 3536 3536
2 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005000NRG24170820230198647 17/08/2023 rajkumari khangar 1727005WL014603 rajkumari khangar 00045 BARB0VIDISH 1326 1326 Processed 24/08/2023 713444001 rajkumarikhangar (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-002-001/459-D
(SADHER) 		1727005002NRG24170820230198363 17/08/2023 VINAY SINGH KOMAL 1727005002WL014545 VINAY SINGH KOMAL 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444001 VINAYSINGHKOMAL (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24170820230198650 17/08/2023 Abhilash 1727005WL014604 Abhilash 00415 SBIN0012193 1326 1326 Processed 24/08/2023 713444001 Abhilash (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-002-001/459-B
(SADHER) 		1727005002NRG24170820230198362 17/08/2023 RATAN BAI RAJPUT 1727005002WL014545 RATAN BAI RAJPUT 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444001 RATANBAIRAJPUT (000000)
6 NATERAN MP-27-005-002-001/462-B
(SADHER) 		1727005002NRG24170820230198364 17/08/2023 BHONA 1727005002WL014545 BHONA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444001 BHONA (000000)
7 NATERAN MP-27-005-002-001/473-D
(SADHER) 		1727005002NRG24170820230198370 17/08/2023 SAUDAN BANJARA 1727005002WL014546 SAUDAN BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444001 SAUDANBANJARA (000000)
8 NATERAN MP-27-005-002-001/484-B
(SADHER) 		1727005002NRG24170820230198400 17/08/2023 seetaram banjara 1727005002WL014551 seetaram banjara 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444001 seetarambanjara (000000)
9 NATERAN MP-27-005-020-002/185-A
(BARODA) 		1727005020NRG24170820230198007 17/08/2023 Susheela bai 1727005020WL014497 Susheela bai 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444001 Susheelabai (000000)
SubTotal 15470 15470
10 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24170820230198656 17/08/2023 Meera Bai Kevat 1727005WL014604 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444001 MeeraBaiKevat (000000)
11 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24170820230198658 17/08/2023 Bhagat Singh Rekwar 1727005WL014604 Bhagat Singh Rekwar 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444001 BhagatSinghRekwar (000000)
SubTotal 2652 2652
12 NATERAN MP-27-005-040-002/508
(DHOBEEKHEDA) 		1727005040NRG24170820230198587 17/08/2023 VIMLESH 1727005040WL014590 VIMLESH 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713444001 VIMLESH (000000)
SubTotal 3536 3536
13 NATERAN MP-27-005-057-002/378
(RAJODHA) 		1727005000NRG24170820230198673 17/08/2023 Mamta bai 1727005WL014606 Mamta bai 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444001 Mamtabai (000000)
SubTotal 1547 1547
14 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24170820230198111 17/08/2023 GITA BAI 1727005001WL014516 GITA BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 GITABAI (000000)
15 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24170820230198116 17/08/2023 DEVENDRA DAS BAIRAGI 1727005001WL014516 DEVENDRA DAS BAIRAGI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 DEVENDRADASBAIRAGI (000000)
16 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG24170820230198117 17/08/2023 JAGMOHAN 1727005001WL014516 JAGMOHAN 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 JAGMOHAN (000000)
17 NATERAN MP-27-005-001-002/860
(BADHER) 		1727005001NRG24170820230198122 17/08/2023 GULABSINGH AHIRWAR 1727005001WL014516 GULABSINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 GULABSINGHAHIRWAR (000000)
18 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG24170820230198125 17/08/2023 MEHARVAN CHIDAAD 1727005001WL014516 MEHARVAN CHIDAAD 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 MEHARVANCHIDAAD (000000)
19 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG24170820230198126 17/08/2023 RAMKISHAN AHIRWAR 1727005001WL014516 RAMKISHAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 RAMKISHANAHIRWAR (000000)
20 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG24170820230198130 17/08/2023 VAKIL 1727005001WL014516 VAKIL 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444001 VAKIL (000000)
SubTotal 7735 7735
21 NATERAN MP-27-005-040-002/233-B
(DHOBEEKHEDA) 		1727005040NRG24170820230198585 17/08/2023 DEEKARAM KUSHWAH 1727005040WL014589 DEEKARAM KUSHWAH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444001 DEEKARAMKUSHWAH (000000)
22 NATERAN MP-27-005-040-002/233-B
(DHOBEEKHEDA) 		1727005040NRG24170820230198584 17/08/2023 DEEKARAM KUSHWAH 1727005040WL014589 DEEKARAM KUSHWAH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444001 DEEKARAMKUSHWAH (000000)
23 NATERAN MP-27-005-040-002/233-B
(DHOBEEKHEDA) 		1727005040NRG24170820230198583 17/08/2023 DEEKARAM KUSHWAH 1727005040WL014589 DEEKARAM KUSHWAH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444001 DEEKARAMKUSHWAH (000000)
24 NATERAN MP-27-005-040-002/267-A
(DHOBEEKHEDA) 		1727005040NRG24170820230198579 17/08/2023 RAJKUMARI YADAV 1727005040WL014588 RAJKUMARI YADAV 00688 FINO0001446 3536 3536 Processed 24/08/2023 713444001 RAJKUMARIYADAV (000000)
SubTotal 6851 6851
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170823FTO_223875 AXIS BANK UTIB0003635 GANJBASODA 3536
2 NATERAN MP1727005_170823FTO_223875 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_170823FTO_223875 Bank of Baroda BARB0VJVIDI Vidisha 3094
4 NATERAN MP1727005_170823FTO_223875 State Bank of India SBIN0012193 SATI VIDISHA 1326
5 NATERAN MP1727005_170823FTO_223875 State Bank of India SBIN0030105 SHAMSHABAD 15470
6 NATERAN MP1727005_170823FTO_223875 State Bank of India SBIN0030156 NATERAN 2652
7 NATERAN MP1727005_170823FTO_223875 State Bank of India SBIN0030218 PIPALDHAR 3536
8 NATERAN MP1727005_170823FTO_223875 State Bank of India SBIN0030228 BARDHA 1547
9 NATERAN MP1727005_170823FTO_223875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 NATERAN MP1727005_170823FTO_223875 Fino Payments Bank Ltd FINO0001446 MP RO 6851

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