Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150823FTO_220216
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-27-005-020-005/319-C
(BARODA) 		1727005020NRG24150820230196150 15/08/2023 Yshoda Yadav 1727005020WL014188 Yshoda Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571120 YshodaYadav (000000)
2 NATERAN MP-27-005-020-005/321-C
(BARODA) 		1727005020NRG24150820230196151 15/08/2023 Sonam Yadav 1727005020WL014188 Sonam Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571120 SonamYadav (000000)
SubTotal 2652 2652
3 NATERAN MP-27-005-038-001/789-A
(IMALIYA JAGIR) 		1727005000NRG24150820230196459 15/08/2023 abhishek rajpoot 1727005WL014236 abhishek rajpoot 00045 BARB0GANJBA 3315 3315 Processed 23/08/2023 678571120 abhishekrajpoot (000000)
SubTotal 3315 3315
4 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24150820230196165 15/08/2023 ramcjaran 1727005015WL014190 ramcjaran 00045 BARB0VIDISH 442 442 Processed 23/08/2023 678571120 ramcjaran (000000)
SubTotal 442 442
5 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005015NRG24130820230194823 15/08/2023 Bhanu 1727005015WL013981 Bhanu 00051 MAHB0001470 1326 1326 Processed 23/08/2023 678571120 Bhanu (000000)
6 NATERAN MP-27-005-015-001/807
(THANA) 		1727005015NRG24130820230194817 15/08/2023 Surendray 1727005015WL013980 Surendray 00051 MAHB0001470 221 221 Processed 23/08/2023 678571120 Surendray (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196292 15/08/2023 patiram 1727005075WL014211 patiram 00165 IBKL0001872 3094 3094 Processed 23/08/2023 678571120 patiram (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005040NRG24150820230196129 15/08/2023 bhuri bai 1727005040WL014186 bhuri bai 00354 PUNB0088700 3536 3536 Processed 23/08/2023 678571120 bhuribai (000000)
SubTotal 3536 3536
9 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24130820230194822 15/08/2023 savita 1727005015WL013981 savita 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571120 savita (000000)
10 NATERAN MP-27-005-015-001/632
(THANA) 		1727005015NRG24130820230194813 15/08/2023 Shiyamlal 1727005015WL013980 Shiyamlal 00415 SBIN0030105 442 442 Processed 23/08/2023 678571120 Shiyamlal (000000)
11 NATERAN MP-27-005-015-001/633
(THANA) 		1727005015NRG24130820230194830 15/08/2023 Kala bai 1727005015WL013981 Kala bai 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571120 Kalabai (000000)
12 NATERAN MP-27-005-034-001/886
(KARIYA) 		1727005000NRG24150820230196464 15/08/2023 Guddi bai 1727005WL014237 Guddi bai 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571120 Guddibai (000000)
SubTotal 6188 6188
13 NATERAN MP-27-005-075-001/358-B
(SILWAI KHAJURI) 		1727005075NRG24150820230196295 15/08/2023 kusum bai nat 1727005075WL014212 kusum bai nat 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571120 kusumbainat (000000)
14 NATERAN MP-27-005-075-001/369-A
(SILWAI KHAJURI) 		1727005000NRG24150820230196478 15/08/2023 valaram 1727005WL014241 valaram 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571120 valaram (000000)
15 NATERAN MP-27-005-075-002/96
(SILWAI KHAJURI) 		1727005075NRG24150820230196239 15/08/2023 NATHAN 1727005075WL014206 NATHAN 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571120 NATHAN (000000)
SubTotal 9282 9282
16 NATERAN MP-27-005-038-001/787-A
(IMALIYA JAGIR) 		1727005000NRG24150820230196458 15/08/2023 rahul rajput 1727005WL014236 rahul rajput 00415 SBIN0030218 3315 3315 Processed 23/08/2023 678571120 rahulrajput (000000)
17 NATERAN MP-27-005-039-002/2812
(BICHIYA) 		1727005000NRG24150820230196457 15/08/2023 meenu bai raghuwanshi 1727005WL014235 meenu bai raghuwanshi 00415 SBIN0030218 663 663 Processed 23/08/2023 678571120 meenubairaghuwanshi (000000)
18 NATERAN MP-27-005-040-001/262-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196121 15/08/2023 sadhna yadav 1727005040WL014185 sadhna yadav 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 sadhnayadav (000000)
19 NATERAN MP-27-005-040-002/269-B
(DHOBEEKHEDA) 		1727005040NRG24150820230196126 15/08/2023 veer singh yadav 1727005040WL014186 veer singh yadav 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 veersinghyadav (000000)
20 NATERAN MP-27-005-040-002/273-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196127 15/08/2023 niranjan yadav 1727005040WL014186 niranjan yadav 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 niranjanyadav (000000)
21 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196128 15/08/2023 manoj yadav 1727005040WL014186 manoj yadav 00415 SBIN0030218 3536 3536 Rejected 23/08/2023 678571120 Account closed
22 NATERAN MP-27-005-040-002/32-C
(DHOBEEKHEDA) 		1727005040NRG24150820230196122 15/08/2023 Sharda bai 1727005040WL014185 Sharda bai 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 Shardabai (000000)
23 NATERAN MP-27-005-040-003/297
(DHOBEEKHEDA) 		1727005040NRG24150820230196123 15/08/2023 pooja kushwah 1727005040WL014185 pooja kushwah 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 poojakushwah (000000)
24 NATERAN MP-27-005-040-003/298-A
(DHOBEEKHEDA) 		1727005040NRG24150820230196124 15/08/2023 jagmohan yadav 1727005040WL014185 jagmohan yadav 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 jagmohanyadav (000000)
25 NATERAN MP-27-005-040-003/304
(DHOBEEKHEDA) 		1727005040NRG24150820230196125 15/08/2023 POONAM YADAV 1727005040WL014185 POONAM YADAV 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571120 POONAMYADAV (000000)
SubTotal 32266 32266
26 NATERAN MP-27-005-015-001/88-C
(THANA) 		1727005015NRG24130820230194821 15/08/2023 Madrya 1727005015WL013980 Madrya 00688 FINO0001001 221 221 Processed 23/08/2023 678571120 Madrya (000000)
SubTotal 221 221
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150823FTO_220216 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 NATERAN MP1727005_150823FTO_220216 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
3 NATERAN MP1727005_150823FTO_220216 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
4 NATERAN MP1727005_150823FTO_220216 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 NATERAN MP1727005_150823FTO_220216 IDBI Bank IBKL0001872 BASODA 3094
6 NATERAN MP1727005_150823FTO_220216 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3536
7 NATERAN MP1727005_150823FTO_220216 State Bank of India SBIN0030105 SHAMSHABAD 6188
8 NATERAN MP1727005_150823FTO_220216 State Bank of India SBIN0030156 NATERAN 9282
9 NATERAN MP1727005_150823FTO_220216 State Bank of India SBIN0030218 PIPALDHAR 32266
10 NATERAN MP1727005_150823FTO_220216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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