Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090823FTO_211704
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-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24090820230191156 09/08/2023 Banalal 1727005WL013437 Banalal 00045 BARB0VIDISH 884 884 Processed 15/08/2023 534295614 Banalal (000000)
2 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24090820230191161 09/08/2023 KIRTI KUSHWAH 1727005WL013437 KIRTI KUSHWAH 00045 BARB0VIDISH 884 884 Processed 15/08/2023 534295614 KIRTIKUSHWAH (000000)
SubTotal 1768 1768
3 NATERAN MP-27-005-015-001/214-B
(THANA) 		1727005015NRG24040820230186605 09/08/2023 Eamli 1727005015WL012835 Eamli 00051 MAHB0001470 1326 1326 Processed 15/08/2023 534295614 Eamli (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-008-001/627-B
(SATPADAHAT) 		1727005000NRG24090820230191861 09/08/2023 dinesh 1727005WL013519 dinesh 00089 CBIN0282171 1547 1547 Processed 15/08/2023 534295614 dinesh (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-015-001/861
(THANA) 		1727005015NRG24040820230186603 09/08/2023 Kundan 1727005015WL012834 Kundan 00415 SBIN0030105 1547 1547 Processed 15/08/2023 534295614 Kundan (000000)
6 NATERAN MP-27-005-034-001/13
(KARIYA) 		1727005000NRG24090820230191799 09/08/2023 laxman 1727005WL013518 laxman 00415 SBIN0030105 1547 1547 Processed 15/08/2023 534295614 laxman (000000)
7 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005000NRG24090820230191832 09/08/2023 bhuri 1727005WL013518 bhuri 00415 SBIN0030105 1547 1547 Processed 15/08/2023 534295614 bhuri (000000)
8 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005000NRG24090820230191853 09/08/2023 rajan 1727005WL013518 rajan 00415 SBIN0030105 1547 1547 Processed 15/08/2023 534295614 rajan (000000)
9 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005000NRG24090820230191855 09/08/2023 suvendra 1727005WL013518 suvendra 00415 SBIN0030105 1547 1547 Processed 15/08/2023 534295614 suvendra (000000)
SubTotal 7735 7735
10 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24090820230191150 09/08/2023 Maan singh 1727005WL013437 Maan singh 00415 SBIN0030156 884 884 Processed 15/08/2023 534295614 Maansingh (000000)
11 NATERAN MP-27-005-044-002/477
(MUNDRASHERPUR) 		1727005000NRG24090820230191167 09/08/2023 bhuri bai 1727005WL013437 bhuri bai 00415 SBIN0030156 884 884 Processed 15/08/2023 534295614 bhuribai (000000)
12 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24090820230191193 09/08/2023 CHANDA BAI 1727005WL013441 CHANDA BAI 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295614 CHANDABAI (000000)
13 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24090820230191199 09/08/2023 BALLU 1727005WL013442 BALLU 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295614 BALLU (000000)
SubTotal 3978 3978
14 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24090820230191869 09/08/2023 vikash 1727005WL013521 vikash 00415 SBIN0030228 1547 1547 Processed 15/08/2023 534295614 vikash (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24090820230191472 09/08/2023 GITA BAI 1727005001WL013471 GITA BAI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 GITABAI (000000)
16 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24090820230191477 09/08/2023 DEVENDRA DAS BAIRAGI 1727005001WL013471 DEVENDRA DAS BAIRAGI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 DEVENDRADASBAIRAGI (000000)
17 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG24090820230191478 09/08/2023 JAGMOHAN 1727005001WL013471 JAGMOHAN 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 JAGMOHAN (000000)
18 NATERAN MP-27-005-001-002/860
(BADHER) 		1727005001NRG24090820230191483 09/08/2023 GULABSINGH AHIRWAR 1727005001WL013471 GULABSINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 GULABSINGHAHIRWAR (000000)
19 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG24090820230191486 09/08/2023 MEHARVAN CHIDAAD 1727005001WL013471 MEHARVAN CHIDAAD 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 MEHARVANCHIDAAD (000000)
20 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG24090820230191487 09/08/2023 RAMKISHAN AHIRWAR 1727005001WL013471 RAMKISHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 RAMKISHANAHIRWAR (000000)
21 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG24090820230191491 09/08/2023 VAKIL 1727005001WL013471 VAKIL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295614 VAKIL (000000)
SubTotal 9282 9282
22 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24090820230191115 09/08/2023 Ragni Yadav 1727005040WL013434 Ragni Yadav 00690 ESFB0014003 221 221 Processed 15/08/2023 534295614 RagniYadav (000000)
SubTotal 221 221
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090823FTO_211704 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_090823FTO_211704 Bank of Maharastra MAHB0001470 VIDISHA 1326
3 NATERAN MP1727005_090823FTO_211704 Central Bank Of India CBIN0282171 NARELA SHANKARI 1547
4 NATERAN MP1727005_090823FTO_211704 State Bank of India SBIN0030105 SHAMSHABAD 7735
5 NATERAN MP1727005_090823FTO_211704 State Bank of India SBIN0030156 NATERAN 3978
6 NATERAN MP1727005_090823FTO_211704 State Bank of India SBIN0030228 BARDHA 1547
7 NATERAN MP1727005_090823FTO_211704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 NATERAN MP1727005_090823FTO_211704 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221

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