Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221123FTO_361813
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-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24221120230319782 22/11/2023 Abhishek Joshi 1727005WL027004 Abhishek Joshi 00048 BKID0009035 1105 1105 Processed 01/01/2024 324561907 AbhishekJoshi (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-008-001/506-D
(SATPADAHAT) 		1727005000NRG24221120230319780 22/11/2023 omprakash 1727005WL027004 omprakash 00048 BKID0009066 1105 1105 Processed 01/01/2024 324561907 omprakash (000000)
SubTotal 1105 1105
3 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24221120230319126 22/11/2023 NIKHIL YADAV 1727005040WL026954 NIKHIL YADAV 00177 IOBA0002233 442 442 Processed 02/01/2024 324561907 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-018-001/315-B
(BEELKHEDI) 		1727005000NRG24221120230319772 22/11/2023 Babli Rajput 1727005WL027000 Babli Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324561907 BabliRajput (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24221120230319781 22/11/2023 vikash 1727005WL027004 vikash 00415 SBIN0030228 884 884 Processed 01/01/2024 324561907 vikash (000000)
SubTotal 884 884
6 NATERAN MP-27-005-040-002/166-C
(DHOBEEKHEDA) 		1727005040NRG24221120230319123 22/11/2023 POONAM YADAV 1727005040WL026954 POONAM YADAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 324561907 POONAMYADAV (000000)
7 NATERAN MP-27-005-040-002/267-A
(DHOBEEKHEDA) 		1727005040NRG24221120230319124 22/11/2023 RAJKUMARI YADAV 1727005040WL026954 RAJKUMARI YADAV 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 RAJKUMARIYADAV (000000)
8 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24221120230319125 22/11/2023 RAVINDRA KUSHWAH 1727005040WL026954 RAVINDRA KUSHWAH 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 RAVINDRAKUSHWAH (000000)
9 NATERAN MP-27-005-040-002/415-A
(DHOBEEKHEDA) 		1727005040NRG24221120230319127 22/11/2023 MANOJ KUMAR YADAV 1727005040WL026954 MANOJ KUMAR YADAV 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 MANOJKUMARYADAV (000000)
10 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24221120230319128 22/11/2023 SHARDA BAI 1727005040WL026954 SHARDA BAI 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 SHARDABAI (000000)
11 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24221120230319129 22/11/2023 MANOJ KUSHWAHA 1727005040WL026954 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 MANOJKUSHWAHA (000000)
12 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24221120230319130 22/11/2023 KULDEEP YADAV 1727005040WL026954 KULDEEP YADAV 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 KULDEEPYADAV (000000)
13 NATERAN MP-27-005-040-002/6-C
(DHOBEEKHEDA) 		1727005040NRG24221120230319131 22/11/2023 SANJAYPAL YADAV 1727005040WL026954 SANJAYPAL YADAV 00688 FINO0001446 2652 2652 Processed 01/01/2024 324561907 SANJAYPALYADAV (000000)
14 NATERAN MP-27-005-040-003/286-B
(DHOBEEKHEDA) 		1727005040NRG24221120230319132 22/11/2023 BHURESIH 1727005040WL026954 BHURESIH 00688 FINO0001446 442 442 Processed 01/01/2024 324561907 BHURESIH (000000)
SubTotal 6851 6851
15 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24221120230319151 22/11/2023 SODAN SEN 1727005070WL026958 SODAN SEN 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 324561907 SODANSEN (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221123FTO_361813 Bank of India BKID0009035 VIDISHA 1105
2 NATERAN MP1727005_221123FTO_361813 Bank of India BKID0009066 GANJBASODA 1105
3 NATERAN MP1727005_221123FTO_361813 Indian Overseas Bank IOBA0002233 GOVINDPURA 442
4 NATERAN MP1727005_221123FTO_361813 State Bank of India SBIN0030105 SHAMSHABAD 1547
5 NATERAN MP1727005_221123FTO_361813 State Bank of India SBIN0030228 BARDHA 884
6 NATERAN MP1727005_221123FTO_361813 Fino Payments Bank Ltd FINO0001446 MP RO 6851
7 NATERAN MP1727005_221123FTO_361813 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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