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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300422FTO_90277
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-27-005-004-001/16-D
(HINOTIYMALI) 		1727005004NRG23300420220036119 30/04/2022 kala bai 1727005004WL004134 kala bai 00045 BARB0VIDISH 3264 3264 Processed 13/05/2022 680240075 kalabai (000000)
2 NATERAN MP-27-005-004-001/307-A
(HINOTIYMALI) 		1727005004NRG23300420220036120 30/04/2022 dalla 1727005004WL004134 dalla 00045 BARB0VIDISH 3264 3264 Processed 13/05/2022 680240075 dalla (000000)
3 NATERAN MP-27-005-004-001/524-A
(HINOTIYMALI) 		1727005004NRG23300420220036125 30/04/2022 savitri 1727005004WL004134 savitri 00045 BARB0VIDISH 3264 3264 Processed 13/05/2022 680240075 savitri (000000)
4 NATERAN MP-27-005-004-002/238-D
(HINOTIYMALI) 		1727005004NRG23300420220036126 30/04/2022 aasha 1727005004WL004134 aasha 00045 BARB0VIDISH 3264 3264 Processed 13/05/2022 680240075 aasha (000000)
5 NATERAN MP-27-005-039-002/2794
(BICHIYA) 		1727005000NRG23300420220036092 30/04/2022 usha bai 1727005WL004127 usha bai 00045 BARB0VIDISH 1428 1428 Rejected 13/05/2022 680240075 Account closed
SubTotal 14484 14484
6 NATERAN MP-27-005-004-001/522-A
(HINOTIYMALI) 		1727005004NRG23300420220036124 30/04/2022 ravi 1727005004WL004134 ravi 00415 SBIN0010823 3264 3264 Processed 13/05/2022 680240075 ravi (000000)
7 NATERAN MP-27-005-004-002/120-B
(HINOTIYMALI) 		1727005004NRG23300420220036133 30/04/2022 Vinay 1727005004WL004135 Vinay 00415 SBIN0010823 2856 2856 Processed 13/05/2022 680240075 Vinay (000000)
8 NATERAN MP-27-005-004-002/241-D
(HINOTIYMALI) 		1727005004NRG23300420220036127 30/04/2022 kailash 1727005004WL004134 kailash 00415 SBIN0010823 3264 3264 Processed 13/05/2022 680240075 kailash (000000)
9 NATERAN MP-27-005-004-002/363
(HINOTIYMALI) 		1727005004NRG23300420220036128 30/04/2022 HARNAM 1727005004WL004134 HARNAM 00415 SBIN0010823 3264 3264 Processed 13/05/2022 680240075 HARNAM (000000)
SubTotal 12648 12648
10 NATERAN MP-27-005-003-001/142-C
(BHARNAKHEDA) 		1727005003NRG23300420220036084 30/04/2022 kanchdi 1727005003WL004124 kanchdi 00415 SBIN0030077 2856 2856 Processed 13/05/2022 680240075 kanchdi (000000)
11 NATERAN MP-27-005-004-001/98-D
(HINOTIYMALI) 		1727005004NRG23300420220036132 30/04/2022 Bablu 1727005004WL004135 Bablu 00415 SBIN0030077 2856 2856 Processed 13/05/2022 680240075 Bablu (000000)
SubTotal 5712 5712
12 NATERAN MP-27-005-004-001/322
(HINOTIYMALI) 		1727005004NRG23300420220036122 30/04/2022 RAKHA BAI 1727005004WL004134 RAKHA BAI 00415 SBIN0030105 3264 3264 Processed 13/05/2022 680240075 RAKHABAI (000000)
13 NATERAN MP-27-005-039-002/2662
(BICHIYA) 		1727005000NRG23300420220036088 30/04/2022 lalara kushwah 1727005WL004127 lalara kushwah 00415 SBIN0030105 1428 1428 Processed 13/05/2022 680240075 lalarakushwah (000000)
14 NATERAN MP-27-005-039-002/2794
(BICHIYA) 		1727005000NRG23300420220036091 30/04/2022 rakesh 1727005WL004127 rakesh 00415 SBIN0030105 1428 1428 Processed 13/05/2022 680240075 rakesh (000000)
15 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005000NRG23300420220036095 30/04/2022 laxmi bai 1727005WL004127 laxmi bai 00415 SBIN0030105 1428 1428 Processed 13/05/2022 680240075 laxmibai (000000)
16 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005000NRG23300420220036094 30/04/2022 narayansingh 1727005WL004127 narayansingh 00415 SBIN0030105 1428 1428 Processed 13/05/2022 680240075 narayansingh (000000)
SubTotal 8976 8976
17 NATERAN MP-27-005-081-001/466
(MARKHEDA) 		1727005000NRG23300420220036116 30/04/2022 natho bai 1727005WL004133 natho bai 00415 SBIN0030156 1020 1020 Processed 13/05/2022 680240075 nathobai (000000)
18 NATERAN MP-27-005-081-001/540
(MARKHEDA) 		1727005000NRG23300420220036118 30/04/2022 Bhura 1727005WL004133 Bhura 00415 SBIN0030156 1428 1428 Processed 13/05/2022 680240075 Bhura (000000)
19 NATERAN MP-27-005-081-001/540
(MARKHEDA) 		1727005000NRG23300420220036117 30/04/2022 Bhura 1727005WL004133 Bhura 00415 SBIN0030156 1020 1020 Processed 13/05/2022 680240075 Bhura (000000)
SubTotal 3468 3468
20 NATERAN MP-27-005-003-002/136-C
(BHARNAKHEDA) 		1727005003NRG23300420220036086 30/04/2022 ramkrishna 1727005003WL004125 ramkrishna 00415 SBIN0030218 2856 2856 Processed 13/05/2022 680240075 ramkrishna (000000)
21 NATERAN MP-27-005-039-002/2795
(BICHIYA) 		1727005000NRG23300420220036093 30/04/2022 bablu 1727005WL004127 bablu 00415 SBIN0030218 1428 1428 Processed 13/05/2022 680240075 bablu (000000)
SubTotal 4284 4284
22 NATERAN MP-27-005-004-001/107-D
(HINOTIYMALI) 		1727005004NRG23300420220036130 30/04/2022 ram singh 1727005004WL004135 ram singh 00415 SBIN0030227 2856 2856 Processed 13/05/2022 680240075 ramsingh (000000)
SubTotal 2856 2856
23 NATERAN MP-27-005-003-002/129-D
(BHARNAKHEDA) 		1727005003NRG23300420220036087 30/04/2022 abhisek 1727005003WL004126 abhisek 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 abhisek (000000)
24 NATERAN MP-27-005-003-002/134-A
(BHARNAKHEDA) 		1727005000NRG23300420220036135 30/04/2022 suneel 1727005WL004136 suneel 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 suneel (000000)
25 NATERAN MP-27-005-003-002/136-A
(BHARNAKHEDA) 		1727005003NRG23300420220036085 30/04/2022 badri 1727005003WL004124 badri 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 badri (000000)
26 NATERAN MP-27-005-003-002/152-C
(BHARNAKHEDA) 		1727005000NRG23300420220036136 30/04/2022 keshav 1727005WL004136 keshav 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 keshav (000000)
27 NATERAN MP-27-005-003-003/111-C
(BHARNAKHEDA) 		1727005003NRG23300420220036083 30/04/2022 prahlad 1727005003WL004123 prahlad 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 prahlad (000000)
28 NATERAN MP-27-005-003-003/131-D
(BHARNAKHEDA) 		1727005003NRG23300420220036080 30/04/2022 shivraj 1727005003WL004121 shivraj 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 shivraj (000000)
29 NATERAN MP-27-005-003-003/87-C
(BHARNAKHEDA) 		1727005003NRG23300420220036081 30/04/2022 lakhan 1727005003WL004121 lakhan 00415 SBIN0030228 2856 2856 Processed 13/05/2022 680240075 lakhan (000000)
SubTotal 19992 19992
30 NATERAN MP-27-005-003-001/137-C
(BHARNAKHEDA) 		1727005000NRG23300420220036134 30/04/2022 neem chandra 1727005WL004136 neem chandra 00468 UBIN0537349 2856 2856 Processed 13/05/2022 680240075 neemchandra (000000)
31 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG23300420220036123 30/04/2022 ANITA 1727005004WL004134 ANITA 00468 UBIN0537349 3264 3264 Processed 13/05/2022 680240075 ANITA (000000)
32 NATERAN MP-27-005-004-001/97-D
(HINOTIYMALI) 		1727005004NRG23300420220036131 30/04/2022 Bala 1727005004WL004135 Bala 00468 UBIN0537349 2856 2856 Processed 13/05/2022 680240075 Bala (000000)
SubTotal 8976 8976
33 NATERAN MP-27-005-039-002/2703
(BICHIYA) 		1727005000NRG23300420220036090 30/04/2022 omvati bai kushwah 1727005WL004127 omvati bai kushwah 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 680240075 No Such Account
34 NATERAN MP-27-005-039-002/2703
(BICHIYA) 		1727005000NRG23300420220036089 30/04/2022 pehlban singh kushwah 1727005WL004127 pehlban singh kushwah 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 680240075 No Such Account
35 NATERAN MP-27-005-081-001/466
(MARKHEDA) 		1727005000NRG23300420220036115 30/04/2022 kalyan 1727005WL004133 kalyan 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680240075 kalyan (000000)
SubTotal 3876 3876
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300422FTO_90277 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14484
2 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0010823 SIRONJ 12648
3 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5712
4 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030105 SHAMSHABAD 8976
5 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030156 NATERAN 3468
6 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030218 PIPALDHAR 4284
7 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030227 SIYALPUR 2856
8 NATERAN MP1727005_300422FTO_90277 State Bank of India SBIN0030228 BARDHA 19992
9 NATERAN MP1727005_300422FTO_90277 Union Bank of India UBIN0537349 SIRONJ 8976
10 NATERAN MP1727005_300422FTO_90277 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1020
11 NATERAN MP1727005_300422FTO_90277 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2856

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