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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200423FTO_13797
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) 		1727005040NRG24200420230007738 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-030-001/614
(MAHOOTHA) 		1727005030NRG24200420230008321 20/04/2023 PREM YADAV 1727005030WL000371 PREM YADAV 00048 BKID0009035 1326 1326 Processed 12/05/2023 647433837 PREMYADAV (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24200420230007735 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24200420230007734 20/04/2023 RAGNI YADAV 1727005040WL000340 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 12/05/2023 647433837 RAGNIYADAV (000000)
SubTotal 221 221
5 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24200420230007733 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24200420230008313 20/04/2023 Deeksha 1727005030WL000371 Deeksha 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Deeksha (000000)
7 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005030NRG24200420230008315 20/04/2023 Lal singh 1727005030WL000371 Lal singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Lalsingh (000000)
8 NATERAN MP-27-005-030-001/664
(MAHOOTHA) 		1727005030NRG24200420230008323 20/04/2023 rajmohan 1727005030WL000371 rajmohan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 rajmohan (000000)
9 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24200420230008331 20/04/2023 Babbu Adivasi 1727005030WL000371 Babbu Adivasi 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 BabbuAdivasi (000000)
10 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24200420230008274 20/04/2023 savita 1727005WL000369 savita 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 savita (000000)
11 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005000NRG24200420230008277 20/04/2023 RAJPAL SINGH CHOUHAN 1727005WL000369 RAJPAL SINGH CHOUHAN 00415 SBIN0030105 1105 1105 Processed 12/05/2023 647433837 RAJPALSINGHCHOUHAN (000000)
12 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005000NRG24200420230008281 20/04/2023 Dinesh 1727005WL000369 Dinesh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Dinesh (000000)
13 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005000NRG24200420230008282 20/04/2023 Santosh kanwar 1727005WL000369 Santosh kanwar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Santoshkanwar (000000)
14 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005000NRG24200420230008283 20/04/2023 Jitendra singh rajput 1727005WL000369 Jitendra singh rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Jitendrasinghrajput (000000)
15 NATERAN MP-27-005-030-002/64-A
(MAHOOTHA) 		1727005000NRG24200420230008290 20/04/2023 Monu 1727005WL000369 Monu 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Monu (000000)
16 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005000NRG24200420230008295 20/04/2023 Chanchal Rajput 1727005WL000369 Chanchal Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 ChanchalRajput (000000)
17 NATERAN MP-27-005-030-003/551
(MAHOOTHA) 		1727005000NRG24200420230008298 20/04/2023 Hirendra rajput 1727005WL000369 Hirendra rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Hirendrarajput (000000)
18 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24200420230008337 20/04/2023 Aadhar bai 1727005030WL000371 Aadhar bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 647433837 Aadharbai (000000)
SubTotal 17017 17017
19 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24200420230007748 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
SubTotal 221 221
20 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24200420230007742 20/04/2023 RAKESH 1727005040WL000340 RAKESH 00688 FINO0001446 221 221 Processed 12/05/2023 647433837 RAKESH (000000)
21 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24200420230007743 20/04/2023 ROSHAN KUSHWAHA 1727005040WL000340 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 12/05/2023 647433837 ROSHANKUSHWAHA (000000)
22 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24200420230007744 20/04/2023 MANOJ KUSHWAHA 1727005040WL000340 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 12/05/2023 647433837 MANOJKUSHWAHA (000000)
23 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24200420230007745 20/04/2023 KULDEEP YADAV 1727005040WL000340 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 12/05/2023 647433837 KULDEEPYADAV (000000)
SubTotal 884 884
24 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24200420230007732 20/04/2023 Ragni Yadav 1727005040WL000340 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 647433837 RagniYadav (000000)
SubTotal 221 221
25 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24200420230007737 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
26 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24200420230007736 20/04/2023 NIKHIL YADAV 1727005040WL000340 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 647433837 NIKHILYADAV (000000)
SubTotal 442 442
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200423FTO_13797 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_200423FTO_13797 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_200423FTO_13797 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_200423FTO_13797 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
5 NATERAN MP1727005_200423FTO_13797 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
6 NATERAN MP1727005_200423FTO_13797 State Bank of India SBIN0030105 SHAMSHABAD 17017
7 NATERAN MP1727005_200423FTO_13797 State Bank of India SBIN0030218 PIPALDHAR 221
8 NATERAN MP1727005_200423FTO_13797 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NATERAN MP1727005_200423FTO_13797 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
10 NATERAN MP1727005_200423FTO_13797 India Post Payments Bank IPOS0000001 Bhopal 442

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