Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211022FTO_473904
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-27-005-075-002/191-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343645 21/10/2022 sukh lal 1727005075WL047783 sukh lal 00045 BARB0VJVIDI 2856 2856 Processed 29/10/2022 829432989 sukhlal (000000)
SubTotal 2856 2856
2 NATERAN MP-27-005-070-001/242-C
(BOODHOR) 		1727005000NRG23211020220350913 21/10/2022 shivraj 1727005WL049326 shivraj 00078 CNRB0005676 2856 2856 Processed 29/10/2022 829432989 shivraj (000000)
SubTotal 2856 2856
3 NATERAN MP-27-005-075-001/131-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343654 21/10/2022 rakesh pal 1727005075WL047785 rakesh pal 00152 HDFC0001767 204 204 Processed 29/10/2022 829432989 rakeshpal (000000)
SubTotal 204 204
4 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG23131020220343639 21/10/2022 mokam singh 1727005075WL047782 mokam singh 00165 IBKL0001872 204 204 Processed 29/10/2022 829432989 mokamsingh (000000)
5 NATERAN MP-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343642 21/10/2022 patiram 1727005075WL047783 patiram 00165 IBKL0001872 204 204 Processed 29/10/2022 829432989 patiram (000000)
6 NATERAN MP-27-005-075-002/172-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343650 21/10/2022 CHANDAN SINGH 1727005075WL047784 CHANDAN SINGH 00165 IBKL0001872 2856 2856 Processed 29/10/2022 829432989 CHANDANSINGH (000000)
SubTotal 3264 3264
7 NATERAN MP-27-005-070-001/242-C
(BOODHOR) 		1727005000NRG23211020220350912 21/10/2022 Nepal singh 1727005WL049326 Nepal singh 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 Nepalsingh (000000)
8 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG23161020220346770 21/10/2022 BHAWANI SINGH 1727005075WL048511 BHAWANI SINGH 00415 SBIN0030156 204 204 Processed 29/10/2022 829432989 BHAWANISINGH (000000)
9 NATERAN MP-27-005-075-001/172-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343636 21/10/2022 TULSIRAM 1727005075WL047782 TULSIRAM 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 TULSIRAM (000000)
10 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG23131020220343638 21/10/2022 SAROJ BAI 1727005075WL047782 SAROJ BAI 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 SAROJBAI (000000)
11 NATERAN MP-27-005-075-001/305-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343655 21/10/2022 gyan singh pal 1727005075WL047785 gyan singh pal 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 gyansinghpal (000000)
12 NATERAN MP-27-005-075-001/358-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343643 21/10/2022 tulsiram 1727005075WL047783 tulsiram 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 tulsiram (000000)
13 NATERAN MP-27-005-075-002/161-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343640 21/10/2022 babulal 1727005075WL047782 babulal 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 babulal (000000)
14 NATERAN MP-27-005-075-002/166-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343648 21/10/2022 PADAMSINGH 1727005075WL047784 PADAMSINGH 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 PADAMSINGH (000000)
15 NATERAN MP-27-005-075-002/179-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343644 21/10/2022 KESH BAI 1727005075WL047783 KESH BAI 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 KESHBAI (000000)
16 NATERAN MP-27-005-075-002/182-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343641 21/10/2022 NAKEDAR 1727005075WL047782 NAKEDAR 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 NAKEDAR (000000)
17 NATERAN MP-27-005-075-002/189-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343653 21/10/2022 balmukand 1727005075WL047784 balmukand 00415 SBIN0030156 2856 2856 Processed 29/10/2022 829432989 balmukand (000000)
18 NATERAN MP-27-005-075-002/198-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343646 21/10/2022 BABLU BALMIKI 1727005075WL047783 BABLU BALMIKI 00415 SBIN0030156 204 204 Processed 29/10/2022 829432989 BABLUBALMIKI (000000)
19 NATERAN MP-27-005-075-002/75
(SILWAI KHAJURI) 		1727005075NRG23131020220343656 21/10/2022 karelal 1727005075WL047785 karelal 00415 SBIN0030156 204 204 Processed 29/10/2022 829432989 karelal (000000)
SubTotal 29172 29172
20 NATERAN MP-27-005-075-002/168-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343649 21/10/2022 KHUMAAN SINGH 1727005075WL047784 KHUMAAN SINGH 00462 UCBA0002897 2856 2856 Processed 29/10/2022 829432989 KHUMAANSINGH (000000)
SubTotal 2856 2856
21 NATERAN MP-27-005-075-002/175-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343651 21/10/2022 BALMUKUND 1727005075WL047784 BALMUKUND 00688 FINO0001446 2856 2856 Processed 29/10/2022 829432989 BALMUKUND (000000)
22 NATERAN MP-27-005-075-002/186-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343652 21/10/2022 PRAKASH ADIWASHI 1727005075WL047784 PRAKASH ADIWASHI 00688 FINO0001446 2856 2856 Processed 29/10/2022 829432989 PRAKASHADIWASHI (000000)
23 NATERAN MP-27-005-075-002/221-A
(SILWAI KHAJURI) 		1727005075NRG23131020220343647 21/10/2022 RAJARAM 1727005075WL047783 RAJARAM 00688 FINO0001446 2856 2856 Processed 29/10/2022 829432989 RAJARAM (000000)
SubTotal 8568 8568
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211022FTO_473904 Bank of Baroda BARB0VJVIDI Vidisha 2856
2 NATERAN MP1727005_211022FTO_473904 Canara Bank CNRB0005676 GANJ BASODA 2856
3 NATERAN MP1727005_211022FTO_473904 HDFC bank HDFC0001767 GANJ BASODA 204
4 NATERAN MP1727005_211022FTO_473904 IDBI Bank IBKL0001872 BASODA 3264
5 NATERAN MP1727005_211022FTO_473904 State Bank of India SBIN0030156 NATERAN 29172
6 NATERAN MP1727005_211022FTO_473904 UCO Bank UCBA0002897 Ganjbasoda 2856
7 NATERAN MP1727005_211022FTO_473904 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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