Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100123FTO_626375
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-27-005-081-001/629
(MARKHEDA) 		1727005081NRG23100120230478851 10/01/2023 Rajkumar Dangi 1727005081WL069027 Rajkumar Dangi 00032 UTIB0003635 1020 1020 Processed 16/02/2023 006670897 RajkumarDangi (000000)
2 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005081NRG23100120230478854 10/01/2023 Ramsakhi 1727005081WL069027 Ramsakhi 00032 UTIB0003635 1020 1020 Processed 16/02/2023 006670897 Ramsakhi (000000)
3 NATERAN MP-27-005-081-001/635
(MARKHEDA) 		1727005081NRG23100120230478855 10/01/2023 Ajay Singh 1727005081WL069027 Ajay Singh 00032 UTIB0003635 1020 1020 Processed 16/02/2023 006670897 AjaySingh (000000)
SubTotal 3060 3060
4 NATERAN MP-27-005-081-001/567
(MARKHEDA) 		1727005081NRG23100120230478846 10/01/2023 Arvind bhavsar 1727005081WL069027 Arvind bhavsar 00078 CNRB0005676 1020 1020 Processed 16/02/2023 006670897 Arvindbhavsar (000000)
SubTotal 1020 1020
5 NATERAN MP-27-005-081-001/516
(MARKHEDA) 		1727005081NRG23100120230478844 10/01/2023 Sonu 1727005081WL069027 Sonu 00089 CBIN0282547 1020 1020 Processed 16/02/2023 006670897 Sonu (000000)
SubTotal 1020 1020
6 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG23100120230478856 10/01/2023 Rajni Sharma 1727005081WL069027 Rajni Sharma 00415 SBIN0007729 1020 1020 Processed 16/02/2023 006670897 RajniSharma (000000)
SubTotal 1020 1020
7 NATERAN MP-27-005-032-003/319
(BHIYANKHEDI) 		1727005000NRG23100120230478823 10/01/2023 SAMANTRA BAI 1727005WL069023 SAMANTRA BAI 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006670897 SAMANTRABAI (000000)
8 NATERAN MP-27-005-032-003/429
(BHIYANKHEDI) 		1727005000NRG23100120230478827 10/01/2023 THAKAT SINGH 1727005WL069024 THAKAT SINGH 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006670897 THAKATSINGH (000000)
9 NATERAN MP-27-005-032-003/435
(BHIYANKHEDI) 		1727005000NRG23100120230478828 10/01/2023 mohan 1727005WL069024 mohan 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006670897 mohan (000000)
10 NATERAN MP-27-005-032-004/293
(BHIYANKHEDI) 		1727005000NRG23100120230478829 10/01/2023 dhool ji 1727005WL069024 dhool ji 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006670897 dhoolji (000000)
11 NATERAN MP-27-005-032-004/309-A
(BHIYANKHEDI) 		1727005000NRG23100120230478830 10/01/2023 NAVAL SINGH JATAV 1727005WL069024 NAVAL SINGH JATAV 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006670897 NAVALSINGHJATAV (000000)
12 NATERAN MP-27-005-034-001/777
(KARIYA) 		1727005000NRG23100120230478831 10/01/2023 dashrath 1727005WL069025 dashrath 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 dashrath (000000)
13 NATERAN MP-27-005-034-001/792
(KARIYA) 		1727005000NRG23100120230478832 10/01/2023 sibbulal 1727005WL069025 sibbulal 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 sibbulal (000000)
14 NATERAN MP-27-005-034-001/811
(KARIYA) 		1727005000NRG23100120230478833 10/01/2023 ramesh 1727005WL069025 ramesh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 ramesh (000000)
15 NATERAN MP-27-005-034-001/822
(KARIYA) 		1727005000NRG23100120230478834 10/01/2023 lalita 1727005WL069025 lalita 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 lalita (000000)
16 NATERAN MP-27-005-034-001/830
(KARIYA) 		1727005000NRG23100120230478835 10/01/2023 madanlal 1727005WL069025 madanlal 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 madanlal (000000)
17 NATERAN MP-27-005-034-001/843
(KARIYA) 		1727005000NRG23100120230478836 10/01/2023 mullo bai 1727005WL069025 mullo bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006670897 mullobai (000000)
18 NATERAN MP-27-005-034-001/877
(KARIYA) 		1727005000NRG23100120230478837 10/01/2023 kla bai 1727005WL069026 kla bai 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006670897 klabai (000000)
SubTotal 33864 33864
19 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG23100120230478857 10/01/2023 Raksha rav 1727005081WL069027 Raksha rav 00415 SBIN0030156 1020 1020 Processed 16/02/2023 006670897 Raksharav (000000)
SubTotal 1020 1020
20 NATERAN MP-27-005-032-002/83-A
(BHIYANKHEDI) 		1727005000NRG23100120230478821 10/01/2023 MUKESH 1727005WL069023 MUKESH 00689 AUBL0002308 3060 3060 Processed 16/02/2023 006670897 MUKESH (000000)
SubTotal 3060 3060
21 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG23100120230478848 10/01/2023 Ankesh 1727005081WL069027 Ankesh 00697 BKID0MG1411 1020 1020 Processed 16/02/2023 006670897 Ankesh (000000)
SubTotal 1020 1020
22 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005081NRG23100120230478843 10/01/2023 Niran singh dangi 1727005081WL069027 Niran singh dangi 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 006670897 Niransinghdangi (000000)
23 NATERAN MP-27-005-081-001/532
(MARKHEDA) 		1727005081NRG23100120230478845 10/01/2023 Dulari bai 1727005081WL069027 Dulari bai 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006670897 Dularibai (000000)
SubTotal 1836 1836
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100123FTO_626375 AXIS BANK UTIB0003635 GANJBASODA 3060
2 NATERAN MP1727005_100123FTO_626375 Canara Bank CNRB0005676 GANJ BASODA 1020
3 NATERAN MP1727005_100123FTO_626375 Central Bank Of India CBIN0282547 BASODA 1020
4 NATERAN MP1727005_100123FTO_626375 State Bank of India SBIN0007729 BARWAI VB 1020
5 NATERAN MP1727005_100123FTO_626375 State Bank of India SBIN0030105 SHAMSHABAD 33864
6 NATERAN MP1727005_100123FTO_626375 State Bank of India SBIN0030156 NATERAN 1020
7 NATERAN MP1727005_100123FTO_626375 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3060
8 NATERAN MP1727005_100123FTO_626375 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1020
9 NATERAN MP1727005_100123FTO_626375 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1836

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