Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080923FTO_257434
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) 		1727005040NRG24080920230219168 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24080920230219167 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-038-001/135-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219201 08/09/2023 anmmol 1727005WL017294 anmmol 00078 CNRB0002346 1547 1547 Processed 13/09/2023 179481368 anmmol (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24080920230219166 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
5 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24080920230219165 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 442 442
6 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24080920230219175 08/09/2023 NIKHIL YADAV 1727005040WL017290 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
7 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24080920230219174 08/09/2023 NIKHIL YADAV 1727005040WL017290 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 442 442
8 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24080920230219164 08/09/2023 RAGNI YADAV 1727005040WL017289 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 13/09/2023 179481368 RAGNIYADAV (000000)
9 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24080920230219163 08/09/2023 RAGNI YADAV 1727005040WL017289 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 13/09/2023 179481368 RAGNIYADAV (000000)
SubTotal 442 442
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24080920230219162 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24080920230219161 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24080920230219173 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24080920230219172 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-002-001/459-A
(SADHER) 		1727005000NRG24080920230218903 08/09/2023 KRIPAL 1727005WL017259 KRIPAL 00415 SBIN0030077 3094 3094 Processed 13/09/2023 179481368 KRIPAL (000000)
15 NATERAN MP-27-005-002-001/489-B
(SADHER) 		1727005000NRG24080920230218956 08/09/2023 Ramcharan kushwah 1727005WL017267 Ramcharan kushwah 00415 SBIN0030077 3094 3094 Processed 13/09/2023 179481368 Ramcharankushwah (000000)
SubTotal 6188 6188
16 NATERAN MP-27-005-002-001/431-B
(SADHER) 		1727005000NRG24080920230218897 08/09/2023 NEPAL SINGH 1727005WL017258 NEPAL SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481368 NEPALSINGH (000000)
17 NATERAN MP-27-005-002-001/481
(SADHER) 		1727005000NRG24080920230218964 08/09/2023 PHUL SINGH BANJARA 1727005WL017269 PHUL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481368 PHULSINGHBANJARA (000000)
18 NATERAN MP-27-005-002-001/484-B
(SADHER) 		1727005002NRG24080920230218867 08/09/2023 seetaram banjara 1727005002WL017252 seetaram banjara 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481368 seetarambanjara (000000)
19 NATERAN MP-27-005-002-001/485
(SADHER) 		1727005002NRG24080920230218960 08/09/2023 Ramswarup joshi 1727005002WL017268 Ramswarup joshi 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481368 Ramswarupjoshi (000000)
20 NATERAN MP-27-005-002-001/504-D
(SADHER) 		1727005000NRG24080920230218902 08/09/2023 SUNDRI D 1727005WL017258 SUNDRI D 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179481368 SUNDRID (000000)
SubTotal 15470 15470
21 NATERAN MP-27-005-038-001/141-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219205 08/09/2023 neraj meena 1727005WL017294 neraj meena 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179481368 nerajmeena (000000)
22 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24080920230219171 08/09/2023 nikhil yadav 1727005040WL017289 nikhil yadav 00415 SBIN0030218 221 221 Processed 13/09/2023 179481368 nikhilyadav (000000)
23 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24080920230219170 08/09/2023 nikhil yadav 1727005040WL017289 nikhil yadav 00415 SBIN0030218 221 221 Processed 13/09/2023 179481368 nikhilyadav (000000)
24 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24080920230219169 08/09/2023 NIKHIL YADAV 1727005040WL017289 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 13/09/2023 179481368 NIKHILYADAV (000000)
SubTotal 2210 2210
25 NATERAN MP-27-005-016-002/125-B
(HINGALI) 		1727005000NRG24080920230218878 08/09/2023 Dinesh 1727005WL017255 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481368 Dinesh (000000)
26 NATERAN MP-27-005-016-002/615-D
(HINGALI) 		1727005000NRG24080920230218880 08/09/2023 Bhaiya Lal 1727005WL017255 Bhaiya Lal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481368 BhaiyaLal (000000)
27 NATERAN MP-27-005-016-002/617-D
(HINGALI) 		1727005000NRG24080920230218881 08/09/2023 Aniket Bairagi 1727005WL017255 Aniket Bairagi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481368 AniketBairagi (000000)
SubTotal 3978 3978
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080923FTO_257434 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_080923FTO_257434 Canara Bank CNRB0002346 VIDISHA 1547
3 NATERAN MP1727005_080923FTO_257434 Canara Bank CNRB0005676 GANJ BASODA 442
4 NATERAN MP1727005_080923FTO_257434 IDBI Bank IBKL0001872 BASODA 442
5 NATERAN MP1727005_080923FTO_257434 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
6 NATERAN MP1727005_080923FTO_257434 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_080923FTO_257434 Punjab National Bank PUNB0065810 Vidisha 442
8 NATERAN MP1727005_080923FTO_257434 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
9 NATERAN MP1727005_080923FTO_257434 State Bank of India SBIN0030105 SHAMSHABAD 15470
10 NATERAN MP1727005_080923FTO_257434 State Bank of India SBIN0030218 PIPALDHAR 2210
11 NATERAN MP1727005_080923FTO_257434 India Post Payments Bank IPOS0000001 Vidisha 3978

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