Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220623FTO_117944
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-27-005-023-002/325-B
(BAROOAKHAR) 		1727005000NRG22070520230814171 22/06/2023 mahendra 1727005WL0098664 mahendra 00051 MAHB0001470 1158 1158 Processed 27/06/2023 574510205 mahendra (000000)
2 NATERAN MP-27-005-023-002/325-B
(BAROOAKHAR) 		1727005000NRG22070520230814170 22/06/2023 mahendra 1727005WL0098664 mahendra 00051 MAHB0001470 1158 1158 Processed 27/06/2023 574510205 mahendra (000000)
3 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG22070520230814186 22/06/2023 samim 1727005WL0098664 samim 00051 MAHB0001470 1158 1158 Processed 27/06/2023 574510205 samim (000000)
4 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG22070520230814185 22/06/2023 samim 1727005WL0098664 samim 00051 MAHB0001470 1158 1158 Processed 27/06/2023 574510205 samim (000000)
SubTotal 4632 4632
5 NATERAN MP-27-005-070-001/352-B
(BOODHOR) 		1727005000NRG22080520230814476 22/06/2023 Anguri bai 1727005WL0098708 Anguri bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
6 NATERAN MP-27-005-070-001/352-B
(BOODHOR) 		1727005000NRG22080520230814477 22/06/2023 Omprakash 1727005WL0098708 Omprakash 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
7 NATERAN MP-27-005-070-002/301-D
(BOODHOR) 		1727005000NRG22080520230814483 22/06/2023 jaiprakash 1727005WL0098708 jaiprakash 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
8 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG22080520230814494 22/06/2023 ramesh 1727005WL0098708 ramesh 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
9 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG22080520230814493 22/06/2023 SHEELA BAI 1727005WL0098708 SHEELA BAI 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
10 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG22080520230814492 22/06/2023 SHEELA BAI 1727005WL0098708 SHEELA BAI 00415 SBIN0030105 1351 1351 Rejected 27/06/2023 574510205 No Such Account
11 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG22080520230814495 22/06/2023 SHEELA BAI 1727005WL0098708 SHEELA BAI 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
12 NATERAN MP-27-005-070-002/305-D
(BOODHOR) 		1727005000NRG22080520230814496 22/06/2023 Radha bai 1727005WL0098708 Radha bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
13 NATERAN MP-27-005-070-002/305-D
(BOODHOR) 		1727005000NRG22080520230814497 22/06/2023 sher singh 1727005WL0098708 sher singh 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
14 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG22080520230814499 22/06/2023 Ravi 1727005WL0098708 Ravi 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
15 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG22080520230814498 22/06/2023 Rukmani bai 1727005WL0098708 Rukmani bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
16 NATERAN MP-27-005-070-002/330-B
(BOODHOR) 		1727005000NRG22080520230814500 22/06/2023 Laxmi bai 1727005WL0098708 Laxmi bai 00415 SBIN0030105 1351 1351 Rejected 27/06/2023 574510205 No Such Account
17 NATERAN MP-27-005-070-002/330-B
(BOODHOR) 		1727005000NRG22080520230814501 22/06/2023 sanjeev 1727005WL0098708 sanjeev 00415 SBIN0030105 1351 1351 Rejected 27/06/2023 574510205 No Such Account
18 NATERAN MP-27-005-070-002/331-B
(BOODHOR) 		1727005000NRG22080520230814502 22/06/2023 Pishta 1727005WL0098708 Pishta 00415 SBIN0030105 1351 1351 Rejected 27/06/2023 574510205 No Such Account
19 NATERAN MP-27-005-070-002/331-B
(BOODHOR) 		1727005000NRG22080520230814504 22/06/2023 Pishta 1727005WL0098708 Pishta 00415 SBIN0030105 386 386 Rejected 27/06/2023 574510205 No Such Account
20 NATERAN MP-27-005-070-002/331-B
(BOODHOR) 		1727005000NRG22080520230814503 22/06/2023 Shriram 1727005WL0098708 Shriram 00415 SBIN0030105 1351 1351 Rejected 27/06/2023 574510205 No Such Account
21 NATERAN MP-27-005-070-002/332-B
(BOODHOR) 		1727005000NRG22080520230814506 22/06/2023 Chotu 1727005WL0098708 Chotu 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
22 NATERAN MP-27-005-070-002/332-B
(BOODHOR) 		1727005000NRG22080520230814505 22/06/2023 Kala bai 1727005WL0098708 Kala bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
23 NATERAN MP-27-005-070-002/333-B
(BOODHOR) 		1727005000NRG22080520230814508 22/06/2023 Bablu 1727005WL0098708 Bablu 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
24 NATERAN MP-27-005-070-002/333-B
(BOODHOR) 		1727005000NRG22080520230814507 22/06/2023 sharda bai 1727005WL0098708 sharda bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
25 NATERAN MP-27-005-070-002/334-B
(BOODHOR) 		1727005000NRG22080520230814510 22/06/2023 Namita bai 1727005WL0098708 Namita bai 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
26 NATERAN MP-27-005-070-002/334-B
(BOODHOR) 		1727005000NRG22080520230814509 22/06/2023 sanjiv 1727005WL0098708 sanjiv 00415 SBIN0030105 1158 1158 Rejected 27/06/2023 574510205 No Such Account
SubTotal 25669 25669
27 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005019NRG22290120220730200 22/06/2023 LAXMAN BANJARA 1727005WL084848 LAXMAN BANJARA 00415 SBIN0030156 2509 2509 Rejected 27/06/2023 574510205 Account closed
28 NATERAN MP-27-005-019-001/402-A
(BARKHEDAJAGIR) 		1727005019NRG22290120220730201 22/06/2023 LALA BAI BANJARA 1727005WL084848 LALA BAI BANJARA 00415 SBIN0030156 2123 2123 Rejected 27/06/2023 574510205 Account closed
29 NATERAN MP-27-005-031-003/55-B
(SANGRAMPUR) 		1727005031NRG22300120220730299 22/06/2023 Raj kumar 1727005WL084884 Raj kumar 00415 SBIN0030156 2316 2316 Rejected 27/06/2023 574510205 Account closed
30 NATERAN MP-27-005-031-003/55-B
(SANGRAMPUR) 		1727005031NRG22070620220811116 22/06/2023 Rajkumar 1727005WL0097905 Rajkumar 00415 SBIN0030156 386 386 Rejected 27/06/2023 574510205 Account closed
31 NATERAN MP-27-005-081-001/427
(MARKHEDA) 		1727005081NRG22300120220730307 22/06/2023 Radha bai 1727005WL084890 Radha bai 00415 SBIN0030156 1351 1351 Rejected 27/06/2023 574510205 Account closed
SubTotal 8685 8685
32 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005019NRG22301220210693812 22/06/2023 Rahup 1727005WL079028 Rahup 00691 IPOS0000001 1158 1158 Processed 27/06/2023 574510205 Rahup (000000)
33 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005019NRG22290120220730203 22/06/2023 Rahup 1727005WL084848 Rahup 00691 IPOS0000001 2895 2895 Processed 27/06/2023 574510205 Rahup (000000)
SubTotal 4053 4053
Total 43039 43039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623FTO_117944 Bank of Maharastra MAHB0001470 VIDISHA 4632
2 NATERAN MP1727005_220623FTO_117944 State Bank of India SBIN0030105 SHAMSHABAD 25669
3 NATERAN MP1727005_220623FTO_117944 State Bank of India SBIN0030156 NATERAN 8685
4 NATERAN MP1727005_220623FTO_117944 India Post Payments Bank IPOS0000001 Vidisha 4053

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