Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220523FTO_52578
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-27-005-027-001/319
(BAMOREE) 		1727005084NRG24220520230049365 22/05/2023 Jyoti Bhargav 1727005084WL002222 Jyoti Bhargav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858168 JyotiBhargav (000000)
2 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005084NRG24220520230049366 22/05/2023 Archana Pathak 1727005084WL002222 Archana Pathak 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858168 ArchanaPathak (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24220520230049035 22/05/2023 Suvendra 1727005018WL002213 Suvendra 00048 BKID0009035 1547 1547 Processed 25/05/2023 864858168 Suvendra (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24220520230049031 22/05/2023 Indar Bai Sen 1727005018WL002213 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 IndarBaiSen (000000)
5 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24220520230049033 22/05/2023 Vijay Sen 1727005018WL002213 Vijay Sen 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 VijaySen (000000)
6 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005018NRG24220520230049040 22/05/2023 Dhana Bai Sen 1727005018WL002213 Dhana Bai Sen 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 DhanaBaiSen (000000)
7 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24220520230049042 22/05/2023 Sethani Bai 1727005018WL002213 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 SethaniBai (000000)
8 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24220520230049043 22/05/2023 KABITA BAI YADAV 1727005018WL002213 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 KABITABAIYADAV (000000)
9 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24220520230049048 22/05/2023 Krishna bai 1727005018WL002213 Krishna bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 Krishnabai (000000)
10 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24220520230049049 22/05/2023 sunil 1727005018WL002213 sunil 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 sunil (000000)
11 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24220520230049309 22/05/2023 MUKESH MEHAR 1727005084WL002222 MUKESH MEHAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 MUKESHMEHAR (000000)
12 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24220520230049347 22/05/2023 ARVIND KIRAR 1727005084WL002222 ARVIND KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 ARVINDKIRAR (000000)
13 NATERAN MP-27-005-027-001/303
(BAMOREE) 		1727005084NRG24220520230049353 22/05/2023 LAKHAN AHIRWAR 1727005084WL002222 LAKHAN AHIRWAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 LAKHANAHIRWAR (000000)
14 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24220520230049358 22/05/2023 BALRAM VISHWAKARMA 1727005084WL002222 BALRAM VISHWAKARMA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 BALRAMVISHWAKARMA (000000)
15 NATERAN MP-27-005-027-001/406
(BAMOREE) 		1727005000NRG24220520230049924 22/05/2023 Abhishek Kirar 1727005WL002250 Abhishek Kirar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 AbhishekKirar (000000)
16 NATERAN MP-27-005-027-001/626
(BAMOREE) 		1727005084NRG24220520230049376 22/05/2023 Devraj Mehar 1727005084WL002222 Devraj Mehar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 DevrajMehar (000000)
17 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005084NRG24220520230049381 22/05/2023 bhujbalsingh 1727005084WL002222 bhujbalsingh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858168 bhujbalsingh (000000)
18 NATERAN MP-27-005-030-001/1711
(MAHOOTHA) 		1727005030NRG24220520230048691 22/05/2023 Chanda Rajput 1727005030WL002197 Chanda Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 ChandaRajput (000000)
19 NATERAN MP-27-005-030-001/1712
(MAHOOTHA) 		1727005030NRG24220520230048692 22/05/2023 Deepshikha Rajpoot 1727005030WL002197 Deepshikha Rajpoot 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 DeepshikhaRajpoot (000000)
20 NATERAN MP-27-005-030-002/1719
(MAHOOTHA) 		1727005030NRG24220520230048721 22/05/2023 Lakhan Singh 1727005030WL002197 Lakhan Singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 LakhanSingh (000000)
21 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005030NRG24220520230048728 22/05/2023 Shanti bai 1727005030WL002197 Shanti bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 Shantibai (000000)
22 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005030NRG24220520230048741 22/05/2023 savita 1727005030WL002197 savita 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 savita (000000)
23 NATERAN MP-27-005-030-002/569
(MAHOOTHA) 		1727005030NRG24220520230048742 22/05/2023 gulab 1727005030WL002197 gulab 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 gulab (000000)
24 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24220520230048751 22/05/2023 rina rajput 1727005030WL002197 rina rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 rinarajput (000000)
25 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG24220520230048763 22/05/2023 Santosh kanwar 1727005030WL002197 Santosh kanwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 Santoshkanwar (000000)
26 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005030NRG24220520230048764 22/05/2023 Jitendra singh rajput 1727005030WL002197 Jitendra singh rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 Jitendrasinghrajput (000000)
27 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005030NRG24220520230048772 22/05/2023 Chanchal Rajput 1727005030WL002197 Chanchal Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858168 ChanchalRajput (000000)
SubTotal 34918 34918
28 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24220520230048821 22/05/2023 ANITA 1727005004WL002200 ANITA 00468 UBIN0537349 221 221 Processed 25/05/2023 864858168 ANITA (000000)
SubTotal 221 221
29 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24220520230049676 22/05/2023 Rijbana Bee 1727005055WL002240 Rijbana Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 RijbanaBee (000000)
30 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24220520230049677 22/05/2023 Babu Kha 1727005055WL002240 Babu Kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 BabuKha (000000)
31 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24220520230049678 22/05/2023 Munne Khan 1727005055WL002240 Munne Khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 MunneKhan (000000)
32 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005055NRG24220520230049682 22/05/2023 Guddo Bee 1727005055WL002240 Guddo Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 GuddoBee (000000)
33 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24220520230049683 22/05/2023 Pharu Khan 1727005055WL002240 Pharu Khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 PharuKhan (000000)
34 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24220520230049691 22/05/2023 rafik khan 1727005055WL002240 rafik khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858168 rafikkhan (000000)
SubTotal 9282 9282
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220523FTO_52578 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_220523FTO_52578 Bank of India BKID0009035 VIDISHA 1547
3 NATERAN MP1727005_220523FTO_52578 State Bank of India SBIN0030105 SHAMSHABAD 34918
4 NATERAN MP1727005_220523FTO_52578 Union Bank of India UBIN0537349 SIRONJ 221
5 NATERAN MP1727005_220523FTO_52578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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