Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220623FTO_117992
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-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011759 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 1140 1140 Processed 27/06/2023 574619730 Daleep (000000)
2 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011760 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 1140 1140 Processed 27/06/2023 574619730 Daleep (000000)
3 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011761 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 950 950 Processed 27/06/2023 574619730 Daleep (000000)
4 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011762 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 570 570 Processed 27/06/2023 574619730 Daleep (000000)
5 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011763 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 1140 1140 Processed 27/06/2023 574619730 Daleep (000000)
6 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011764 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 1140 1140 Processed 27/06/2023 574619730 Daleep (000000)
7 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG21070520231011765 22/06/2023 Daleep 1727005WL0086434 Daleep 00045 BARB0VIDISH 1140 1140 Processed 27/06/2023 574619730 Daleep (000000)
SubTotal 7220 7220
8 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011906 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
9 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011907 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
10 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011908 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
11 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011909 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
12 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011910 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
13 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011911 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
14 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011912 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
15 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011913 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
16 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21100520231011914 22/06/2023 neeraj 1727005WL0086454 neeraj 00415 SBIN0030156 1140 1140 Rejected 27/06/2023 574619730 No Such Account
SubTotal 10260 10260
17 NATERAN MP-27-005-067-001/38-A
(GUROD) 		1727005000NRG21070520231011766 22/06/2023 ravi 1727005WL0086434 ravi 00415 SBIN0030218 1140 1140 Rejected 27/06/2023 574619730 Account closed
18 NATERAN MP-27-005-067-001/38-A
(GUROD) 		1727005000NRG21070520231011767 22/06/2023 ravi 1727005WL0086434 ravi 00415 SBIN0030218 1140 1140 Rejected 27/06/2023 574619730 Account closed
19 NATERAN MP-27-005-067-001/38-A
(GUROD) 		1727005000NRG21070520231011768 22/06/2023 ravi 1727005WL0086434 ravi 00415 SBIN0030218 1140 1140 Rejected 27/06/2023 574619730 Account closed
SubTotal 3420 3420
20 NATERAN MP-27-005-010-002/828
(HEERAPUR) 		1727005010NRG21010120210791992 22/06/2023 kalabai 1727005WL068998 kalabai 00415 SBIN0030228 1140 1140 Rejected 27/06/2023 574619730 No Such Account
21 NATERAN MP-27-005-010-002/828
(HEERAPUR) 		1727005010NRG21010120210791991 22/06/2023 nandram 1727005WL068998 nandram 00415 SBIN0030228 1140 1140 Rejected 27/06/2023 574619730 No Such Account
SubTotal 2280 2280
22 NATERAN MP-27-005-010-002/816
(HEERAPUR) 		1727005010NRG21010120210791990 22/06/2023 vimala 1727005WL068998 vimala 00688 FINO0001446 1140 1140 Processed 27/06/2023 574619730 vimala (000000)
23 NATERAN MP-27-005-010-002/816
(HEERAPUR) 		1727005010NRG21231220200765520 22/06/2023 vimala 1727005WL067162 vimala 00688 FINO0001446 1140 1140 Processed 27/06/2023 574619730 vimala (000000)
SubTotal 2280 2280
24 NATERAN MP-27-005-010-002/815
(HEERAPUR) 		1727005010NRG21231220200765519 22/06/2023 mithlesh 1727005WL067162 mithlesh 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574619730 mithlesh (000000)
25 NATERAN MP-27-005-010-002/815
(HEERAPUR) 		1727005010NRG21010120210791989 22/06/2023 mithlesh 1727005WL068998 mithlesh 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574619730 mithlesh (000000)
SubTotal 2280 2280
Total 27740 27740

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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_117992 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7220
2 NATERAN MP1727005_220623FTO_117992 State Bank of India SBIN0030156 NATERAN 10260
3 NATERAN MP1727005_220623FTO_117992 State Bank of India SBIN0030218 PIPALDHAR 3420
4 NATERAN MP1727005_220623FTO_117992 State Bank of India SBIN0030228 BARDHA 2280
5 NATERAN MP1727005_220623FTO_117992 Fino Payments Bank Ltd FINO0001446 MP RO 2280
6 NATERAN MP1727005_220623FTO_117992 India Post Payments Bank IPOS0000001 Vidisha 2280

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