Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040623FTO_71972
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-27-005-039-002/99-B
(BICHIYA) 		1727005000NRG24040620230071380 04/06/2023 Prashant Sharma 1727005WL003314 Prashant Sharma 00045 BARB0VIDISH 2873 2873 Processed 07/06/2023 215447461 PrashantSharma (000000)
SubTotal 2873 2873
2 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24040620230070501 04/06/2023 sushila bai 1727005020WL003258 sushila bai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215447461 sushilabai (000000)
3 NATERAN MP-27-005-020-001/274-B
(BARODA) 		1727005020NRG24040620230070504 04/06/2023 durgesh bai 1727005020WL003258 durgesh bai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215447461 durgeshbai (000000)
4 NATERAN MP-27-005-021-001/883-A
(KOLUA) 		1727005000NRG24040620230071392 04/06/2023 Leela Yadav 1727005WL003316 Leela Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215447461 LeelaYadav (000000)
SubTotal 4199 4199
5 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24040620230070720 04/06/2023 tara bai 1727005069WL003275 tara bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215447461 tarabai (000000)
6 NATERAN MP-27-005-069-001/793
(PADARIYA JAGIR) 		1727005069NRG24040620230070721 04/06/2023 veerendra singh 1727005069WL003275 veerendra singh 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215447461 veerendrasingh (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005000NRG24040620230070933 04/06/2023 bhagban singh 1727005WL003290 bhagban singh 00415 SBIN0030210 1547 1547 Processed 07/06/2023 215447461 bhagbansingh (000000)
SubTotal 1547 1547
8 NATERAN MP-27-005-039-002/44-B
(BICHIYA) 		1727005000NRG24040620230071376 04/06/2023 manju kushwah 1727005WL003314 manju kushwah 00415 SBIN0030218 2873 2873 Processed 07/06/2023 215447461 manjukushwah (000000)
9 NATERAN MP-27-005-039-002/83-B
(BICHIYA) 		1727005000NRG24040620230071377 04/06/2023 Chotelal Sharma 1727005WL003314 Chotelal Sharma 00415 SBIN0030218 2873 2873 Processed 07/06/2023 215447461 ChotelalSharma (000000)
10 NATERAN MP-27-005-039-002/84-B
(BICHIYA) 		1727005000NRG24040620230071378 04/06/2023 Sarla 1727005WL003314 Sarla 00415 SBIN0030218 2873 2873 Processed 07/06/2023 215447461 Sarla (000000)
11 NATERAN MP-27-005-039-002/96-B
(BICHIYA) 		1727005000NRG24040620230071379 04/06/2023 Ajay Kushwaha 1727005WL003314 Ajay Kushwaha 00415 SBIN0030218 2873 2873 Processed 07/06/2023 215447461 AjayKushwaha (000000)
12 NATERAN MP-27-005-040-002/196-B
(DHOBEEKHEDA) 		1727005040NRG24040620230070630 04/06/2023 RAJIT YADAV 1727005040WL003265 RAJIT YADAV 00415 SBIN0030218 663 663 Processed 07/06/2023 215447461 RAJITYADAV (000000)
13 NATERAN MP-27-005-040-002/421
(DHOBEEKHEDA) 		1727005040NRG24040620230070626 04/06/2023 Nathan 1727005040WL003264 Nathan 00415 SBIN0030218 3536 3536 Processed 07/06/2023 215447461 Nathan (000000)
SubTotal 15691 15691
14 NATERAN MP-27-005-006-001/116-A
(KARMADHI) 		1727005000NRG24040620230070792 04/06/2023 Haseena bi 1727005WL003279 Haseena bi 00415 SBIN0030228 221 221 Processed 07/06/2023 215447461 Haseenabi (000000)
15 NATERAN MP-27-005-024-003/40
(BERKHEDI KIRAR) 		1727005000NRG24040620230071365 04/06/2023 LAXMI BAI 1727005WL003313 LAXMI BAI 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215447461 LAXMIBAI (000000)
16 NATERAN MP-27-005-024-003/92-B
(BERKHEDI KIRAR) 		1727005000NRG24040620230071366 04/06/2023 roop singh 1727005WL003313 roop singh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215447461 roopsingh (000000)
SubTotal 2873 2873
17 NATERAN MP-27-005-057-001/206
(RAJODHA) 		1727005000NRG24040620230071408 04/06/2023 Chen Singh 1727005WL003319 Chen Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215447461 ChenSingh (000000)
18 NATERAN MP-27-005-057-001/216
(RAJODHA) 		1727005000NRG24040620230071419 04/06/2023 Mukesh 1727005WL003319 Mukesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 Mukesh (000000)
19 NATERAN MP-27-005-057-001/228-A
(RAJODHA) 		1727005000NRG24040620230071421 04/06/2023 Pahalvansingh Ahirwar 1727005WL003319 Pahalvansingh Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 PahalvansinghAhirwar (000000)
20 NATERAN MP-27-005-057-001/230-A
(RAJODHA) 		1727005000NRG24040620230071423 04/06/2023 Rajveer Meena 1727005WL003319 Rajveer Meena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 RajveerMeena (000000)
21 NATERAN MP-27-005-057-001/363-A
(RAJODHA) 		1727005000NRG24040620230071430 04/06/2023 Tofan Singh Meena 1727005WL003319 Tofan Singh Meena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 TofanSinghMeena (000000)
22 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24040620230071432 04/06/2023 Fool Bai 1727005WL003319 Fool Bai 00688 FINO0001446 1547 1547 Rejected 07/06/2023 215447461 A/c Blocked or Frozen
23 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24040620230071431 04/06/2023 Jagdeesh Maina 1727005WL003319 Jagdeesh Maina 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 JagdeeshMaina (000000)
24 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24040620230071433 04/06/2023 Ummed Singh Maina 1727005WL003319 Ummed Singh Maina 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 UmmedSinghMaina (000000)
25 NATERAN MP-27-005-057-001/364-A
(RAJODHA) 		1727005000NRG24040620230071435 04/06/2023 Meera Bai Meena 1727005WL003319 Meera Bai Meena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 MeeraBaiMeena (000000)
26 NATERAN MP-27-005-057-001/364-B
(RAJODHA) 		1727005000NRG24040620230071436 04/06/2023 Award Narayan Meena 1727005WL003319 Award Narayan Meena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 AwardNarayanMeena (000000)
27 NATERAN MP-27-005-057-001/365-B
(RAJODHA) 		1727005000NRG24040620230071441 04/06/2023 Rameshwar 1727005WL003319 Rameshwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 Rameshwar (000000)
28 NATERAN MP-27-005-057-001/366
(RAJODHA) 		1727005000NRG24040620230071442 04/06/2023 Padam Singh Meena 1727005WL003319 Padam Singh Meena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 PadamSinghMeena (000000)
29 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24040620230071443 04/06/2023 Krishan Kumar 1727005WL003319 Krishan Kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215447461 KrishanKumar (000000)
30 NATERAN MP-27-005-057-001/369
(RAJODHA) 		1727005000NRG24040620230071446 04/06/2023 Shivhari Vishwakarma 1727005WL003319 Shivhari Vishwakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215447461 ShivhariVishwakarma (000000)
31 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24040620230071393 04/06/2023 Rajkumar Meena 1727005WL003317 Rajkumar Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 215447461 RajkumarMeena (000000)
32 NATERAN MP-27-005-057-001/900
(RAJODHA) 		1727005000NRG24040620230071398 04/06/2023 Vinita Bai 1727005WL003317 Vinita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215447461 VinitaBai (000000)
SubTotal 23868 23868
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040623FTO_71972 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_040623FTO_71972 State Bank of India SBIN0030105 SHAMSHABAD 4199
3 NATERAN MP1727005_040623FTO_71972 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_040623FTO_71972 State Bank of India SBIN0030210 MURWAS 1547
5 NATERAN MP1727005_040623FTO_71972 State Bank of India SBIN0030218 PIPALDHAR 15691
6 NATERAN MP1727005_040623FTO_71972 State Bank of India SBIN0030228 BARDHA 2873
7 NATERAN MP1727005_040623FTO_71972 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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