Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_171022FTO_465794
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-27-005-054-002/607
(NANKPUR) 		1727005054NRG23171020220348209 17/10/2022 rahul sharma 1727005054WL048782 rahul sharma 00045 BARB0GANJBA 1428 1428 Processed 21/10/2022 700411244 rahulsharma (000000)
2 NATERAN MP-27-005-054-002/649
(NANKPUR) 		1727005054NRG23171020220348224 17/10/2022 rammani dangi 1727005054WL048785 rammani dangi 00045 BARB0GANJBA 1428 1428 Processed 21/10/2022 700411244 rammanidangi (000000)
SubTotal 2856 2856
3 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG23171020220348223 17/10/2022 SATYANARAYAN 1727005054WL048785 SATYANARAYAN 00045 BARB0VIDISH 1428 1428 Processed 21/10/2022 700411244 SATYANARAYAN (000000)
4 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG23171020220348216 17/10/2022 KRISHANA 1727005054WL048783 KRISHANA 00045 BARB0VIDISH 1224 1224 Processed 21/10/2022 700411244 KRISHANA (000000)
5 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG23171020220348215 17/10/2022 PRAKASH 1727005054WL048783 PRAKASH 00045 BARB0VIDISH 1224 1224 Processed 21/10/2022 700411244 PRAKASH (000000)
6 NATERAN MP-27-005-054-002/652
(NANKPUR) 		1727005054NRG23171020220348210 17/10/2022 RAJNI 1727005054WL048782 RAJNI 00045 BARB0VIDISH 1428 1428 Processed 21/10/2022 700411244 RAJNI (000000)
7 NATERAN MP-27-005-054-002/661
(NANKPUR) 		1727005054NRG23171020220348217 17/10/2022 saroj 1727005054WL048783 saroj 00045 BARB0VIDISH 1224 1224 Processed 21/10/2022 700411244 saroj (000000)
SubTotal 6528 6528
8 NATERAN MP-27-005-054-002/690
(NANKPUR) 		1727005054NRG23171020220348232 17/10/2022 raveena meena 1727005054WL048789 raveena meena 00048 BKID0009066 1428 1428 Processed 21/10/2022 700411244 raveenameena (000000)
9 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG23171020220348227 17/10/2022 PRADOSH 1727005054WL048786 PRADOSH 00048 BKID0009066 1428 1428 Processed 21/10/2022 700411244 PRADOSH (000000)
10 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG23171020220348228 17/10/2022 RAJKUMAR 1727005054WL048786 RAJKUMAR 00048 BKID0009066 1428 1428 Processed 21/10/2022 700411244 RAJKUMAR (000000)
11 NATERAN MP-27-005-054-002/852
(NANKPUR) 		1727005054NRG23171020220348233 17/10/2022 RAJESH 1727005054WL048789 RAJESH 00048 BKID0009066 1428 1428 Processed 21/10/2022 700411244 RAJESH (000000)
12 NATERAN MP-27-005-069-001/572
(PADARIYA JAGIR) 		1727005069NRG23171020220348192 17/10/2022 SHIVOM 1727005069WL048779 SHIVOM 00048 BKID0009066 204 204 Processed 21/10/2022 700411244 SHIVOM (000000)
SubTotal 5916 5916
13 NATERAN MP-27-005-019-001/301-C
(BARKHEDAJAGIR) 		1727005000NRG23171020220348531 17/10/2022 Sangram yadav 1727005WL048839 Sangram yadav 00415 SBIN0030105 816 816 Processed 21/10/2022 700411244 Sangramyadav (000000)
14 NATERAN MP-27-005-019-001/301-C
(BARKHEDAJAGIR) 		1727005000NRG23171020220348530 17/10/2022 Virendra yadav 1727005WL048839 Virendra yadav 00415 SBIN0030105 816 816 Processed 21/10/2022 700411244 Virendrayadav (000000)
15 NATERAN MP-27-005-019-001/341-D
(BARKHEDAJAGIR) 		1727005000NRG23171020220348532 17/10/2022 Narayan 1727005WL048839 Narayan 00415 SBIN0030105 1224 1224 Processed 21/10/2022 700411244 Narayan (000000)
SubTotal 2856 2856
16 NATERAN MP-27-005-054-002/784
(NANKPUR) 		1727005054NRG23171020220348221 17/10/2022 shivangi 1727005054WL048784 shivangi 00415 SBIN0030156 1428 1428 Processed 21/10/2022 700411244 shivangi (000000)
17 NATERAN MP-27-005-054-002/784
(NANKPUR) 		1727005054NRG23171020220348220 17/10/2022 yashpal 1727005054WL048784 yashpal 00415 SBIN0030156 1428 1428 Processed 21/10/2022 700411244 yashpal (000000)
18 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG23171020220348193 17/10/2022 mumtaj khan 1727005069WL048779 mumtaj khan 00415 SBIN0030156 204 204 Processed 21/10/2022 700411244 mumtajkhan (000000)
SubTotal 3060 3060
19 NATERAN MP-27-005-042-001/259
(PIPALDHAR) 		1727005042NRG23161020220348011 17/10/2022 vijay 1727005042WL048752 vijay 00415 SBIN0030218 1428 1428 Processed 21/10/2022 700411244 vijay (000000)
20 NATERAN MP-27-005-042-001/324
(PIPALDHAR) 		1727005042NRG23161020220348012 17/10/2022 pista bai 1727005042WL048752 pista bai 00415 SBIN0030218 2856 2856 Processed 21/10/2022 700411244 pistabai (000000)
21 NATERAN MP-27-005-042-001/495
(PIPALDHAR) 		1727005042NRG23161020220348013 17/10/2022 ganga bai 1727005042WL048752 ganga bai 00415 SBIN0030218 1428 1428 Processed 21/10/2022 700411244 gangabai (000000)
SubTotal 5712 5712
22 NATERAN MP-27-005-054-002/843
(NANKPUR) 		1727005054NRG23171020220348231 17/10/2022 AJJUDI 1727005054WL048788 AJJUDI 00415 SBIN0030228 1428 1428 Processed 21/10/2022 700411244 AJJUDI (000000)
23 NATERAN MP-27-005-054-002/850
(NANKPUR) 		1727005054NRG23171020220348208 17/10/2022 aman singh 1727005054WL048781 aman singh 00415 SBIN0030228 1428 1428 Processed 21/10/2022 700411244 amansingh (000000)
SubTotal 2856 2856
24 NATERAN MP-27-005-054-002/847
(NANKPUR) 		1727005054NRG23171020220348207 17/10/2022 MALKHAN 1727005054WL048781 MALKHAN 00462 UCBA0002897 1428 1428 Processed 21/10/2022 700411244 MALKHAN (000000)
SubTotal 1428 1428
25 NATERAN MP-27-005-054-002/849
(NANKPUR) 		1727005054NRG23171020220348222 17/10/2022 HAMEER SINGH 1727005054WL048784 HAMEER SINGH 00468 UBIN0568406 1428 1428 Processed 21/10/2022 700411244 HAMEERSINGH (000000)
SubTotal 1428 1428
26 NATERAN MP-27-005-054-002/799
(NANKPUR) 		1727005054NRG23171020220348211 17/10/2022 pheld dangi 1727005054WL048782 pheld dangi 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 phelddangi (000000)
27 NATERAN MP-27-005-054-002/799
(NANKPUR) 		1727005054NRG23171020220348218 17/10/2022 pushpa bai 1727005054WL048783 pushpa bai 00688 FINO0001446 1224 1224 Processed 21/10/2022 700411244 pushpabai (000000)
28 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG23171020220348212 17/10/2022 ramswroop maina 1727005054WL048782 ramswroop maina 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 ramswroopmaina (000000)
29 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG23171020220348213 17/10/2022 reeta bai 1727005054WL048782 reeta bai 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 reetabai (000000)
30 NATERAN MP-27-005-054-002/861
(NANKPUR) 		1727005054NRG23171020220348234 17/10/2022 lakhan 1727005054WL048789 lakhan 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 lakhan (000000)
31 NATERAN MP-27-005-054-002/861
(NANKPUR) 		1727005054NRG23171020220348235 17/10/2022 sheetal 1727005054WL048789 sheetal 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 sheetal (000000)
32 NATERAN MP-27-005-054-002/878
(NANKPUR) 		1727005054NRG23171020220348226 17/10/2022 pooja 1727005054WL048785 pooja 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 pooja (000000)
33 NATERAN MP-27-005-054-002/878
(NANKPUR) 		1727005054NRG23171020220348225 17/10/2022 rajan 1727005054WL048785 rajan 00688 FINO0001446 1428 1428 Processed 21/10/2022 700411244 rajan (000000)
SubTotal 11220 11220
34 NATERAN MP-27-005-069-002/684
(PADARIYA JAGIR) 		1727005069NRG23171020220348194 17/10/2022 phool bai 1727005069WL048779 phool bai 00697 BKID0NAMRGB 1224 1224 Processed 21/10/2022 700411244 phoolbai (000000)
SubTotal 1224 1224
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171022FTO_465794 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2856
2 NATERAN MP1727005_171022FTO_465794 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6528
3 NATERAN MP1727005_171022FTO_465794 Bank of India BKID0009066 GANJBASODA 5916
4 NATERAN MP1727005_171022FTO_465794 State Bank of India SBIN0030105 SHAMSHABAD 2856
5 NATERAN MP1727005_171022FTO_465794 State Bank of India SBIN0030156 NATERAN 3060
6 NATERAN MP1727005_171022FTO_465794 State Bank of India SBIN0030218 PIPALDHAR 5712
7 NATERAN MP1727005_171022FTO_465794 State Bank of India SBIN0030228 BARDHA 2856
8 NATERAN MP1727005_171022FTO_465794 UCO Bank UCBA0002897 Ganjbasoda 1428
9 NATERAN MP1727005_171022FTO_465794 Union Bank of India UBIN0568406 BASODA 1428
10 NATERAN MP1727005_171022FTO_465794 Fino Payments Bank Ltd FINO0001446 MP RO 11220
11 NATERAN MP1727005_171022FTO_465794 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1224

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