Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010723FTO_140683
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-27-005-046-002/99
(KASBAKHEDA) 		1727005000NRG21231120200676316 01/07/2023 Bhuri bai 1727005WL061111 Bhuri bai 00089 CBIN0280735 1140 1140 Processed 11/07/2023 799869054 Bhuribai (000000)
SubTotal 1140 1140
2 NATERAN MP-27-005-039-002/2585
(BICHIYA) 		1727005000NRG21111120200645864 01/07/2023 dheeraj singh kushwah 1727005WL058905 dheeraj singh kushwah 00415 SBIN0030156 2660 2660 Rejected 13/07/2023 799869054 No Such Account
3 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21050220210886270 01/07/2023 balaram 1727005WL075391 balaram 00415 SBIN0030156 1140 1140 Rejected 13/07/2023 799869054 No Such Account
4 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21231120200676299 01/07/2023 kera bai 1727005WL061110 kera bai 00415 SBIN0030156 950 950 Rejected 13/07/2023 799869054 Invalid account type (NRE/PPF/CC/Loan/FD)
5 NATERAN MP-27-005-070-002/362-B
(BOODHOR) 		1727005000NRG21231120200676314 01/07/2023 meera bai 1727005WL061110 meera bai 00415 SBIN0030156 950 950 Rejected 13/07/2023 799869054 No Such Account
6 NATERAN MP-27-005-070-002/362-B
(BOODHOR) 		1727005000NRG21171120200661345 01/07/2023 meera bai 1727005WL060046 meera bai 00415 SBIN0030156 1140 1140 Rejected 13/07/2023 799869054 No Such Account
7 NATERAN MP-27-005-070-002/364-B
(BOODHOR) 		1727005000NRG21231120200676315 01/07/2023 munni bai 1727005WL061110 munni bai 00415 SBIN0030156 950 950 Rejected 13/07/2023 799869054 No Such Account
8 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005000NRG21201020200589407 01/07/2023 Hari singh jatav 1727005WL054103 Hari singh jatav 00415 SBIN0030156 2280 2280 Rejected 13/07/2023 799869054 No Such Account
9 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG21201020200589408 01/07/2023 halkai kushwaha 1727005WL054103 halkai kushwaha 00415 SBIN0030156 2280 2280 Rejected 13/07/2023 799869054 No Such Account
10 NATERAN MP-27-005-072-001/943
(NAGOR) 		1727005000NRG21201020200589409 01/07/2023 kamal singh kushwaha 1727005WL054103 kamal singh kushwaha 00415 SBIN0030156 2280 2280 Rejected 13/07/2023 799869054 No Such Account
11 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG21201020200589410 01/07/2023 deviprasad yadav 1727005WL054103 deviprasad yadav 00415 SBIN0030156 2280 2280 Rejected 13/07/2023 799869054 No Such Account
12 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005000NRG21221220200761670 01/07/2023 sharda 1727005WL066898 sharda 00415 SBIN0030156 1140 1140 Rejected 13/07/2023 799869054 No Such Account
SubTotal 18050 18050
13 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG21211020200592470 01/07/2023 Nirpitsingh 1727005WL054466 Nirpitsingh 00415 SBIN0030218 1140 1140 Rejected 13/07/2023 799869054 No Such Account
14 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG21211020200592471 01/07/2023 Nirpitsingh 1727005WL054466 Nirpitsingh 00415 SBIN0030218 1140 1140 Rejected 13/07/2023 799869054 No Such Account
SubTotal 2280 2280
15 NATERAN MP-27-005-008-001/41-C
(SATPADAHAT) 		1727005000NRG21151220200739953 01/07/2023 beeran 1727005WL065334 beeran 00415 SBIN0030228 1140 1140 Rejected 13/07/2023 799869054 No Such Account
16 NATERAN MP-27-005-008-001/41-C
(SATPADAHAT) 		1727005000NRG21010120210791946 01/07/2023 beeran 1727005WL068985 beeran 00415 SBIN0030228 190 190 Rejected 13/07/2023 799869054 No Such Account
17 NATERAN MP-27-005-008-001/41-C
(SATPADAHAT) 		1727005000NRG21091120200641596 01/07/2023 beeran singh 1727005WL058577 beeran singh 00415 SBIN0030228 2660 2660 Rejected 13/07/2023 799869054 No Such Account
18 NATERAN MP-27-005-008-001/52-B
(SATPADAHAT) 		1727005000NRG21091120200641597 01/07/2023 udam singh 1727005WL058577 udam singh 00415 SBIN0030228 2660 2660 Processed 11/07/2023 799869054 udamsingh (000000)
19 NATERAN MP-27-005-008-001/532-B
(SATPADAHAT) 		1727005000NRG21010120210791947 01/07/2023 radhabai 1727005WL068985 radhabai 00415 SBIN0030228 1140 1140 Rejected 13/07/2023 799869054 No Such Account
20 NATERAN MP-27-005-008-001/59-B
(SATPADAHAT) 		1727005000NRG21091120200641598 01/07/2023 khilan 1727005WL058577 khilan 00415 SBIN0030228 2660 2660 Processed 11/07/2023 799869054 khilan (000000)
21 NATERAN MP-27-005-008-001/63-B
(SATPADAHAT) 		1727005000NRG21091120200641600 01/07/2023 mamta bai 1727005WL058577 mamta bai 00415 SBIN0030228 2660 2660 Processed 11/07/2023 799869054 mamtabai (000000)
22 NATERAN MP-27-005-014-002/617-A
(VARDHA) 		1727005000NRG21310120210874324 01/07/2023 rachna bai 1727005WL074498 rachna bai 00415 SBIN0030228 1140 1140 Rejected 13/07/2023 799869054 No Such Account
23 NATERAN MP-27-005-014-002/617-A
(VARDHA) 		1727005000NRG21310120210874323 01/07/2023 rachna bai 1727005WL074498 rachna bai 00415 SBIN0030228 1140 1140 Rejected 13/07/2023 799869054 No Such Account
24 NATERAN MP-27-005-014-002/617-A
(VARDHA) 		1727005000NRG21310120210874322 01/07/2023 rachna bai 1727005WL074498 rachna bai 00415 SBIN0030228 380 380 Rejected 13/07/2023 799869054 No Such Account
25 NATERAN MP-27-005-014-002/617-A
(VARDHA) 		1727005000NRG21231220200765231 01/07/2023 rachna bai 1727005WL067131 rachna bai 00415 SBIN0030228 760 760 Rejected 13/07/2023 799869054 No Such Account
26 NATERAN MP-27-005-048-001/126
(AMAKHEDA KALOO) 		1727005000NRG21181220200750043 01/07/2023 DHEERAJ SINGH 1727005WL065970 DHEERAJ SINGH 00415 SBIN0030228 190 190 Processed 11/07/2023 799869054 DHEERAJSINGH (000000)
27 NATERAN MP-27-005-048-001/294
(AMAKHEDA KALOO) 		1727005000NRG21181220200750044 01/07/2023 deviram 1727005WL065970 deviram 00415 SBIN0030228 1140 1140 Processed 11/07/2023 799869054 deviram (000000)
28 NATERAN MP-27-005-048-001/294
(AMAKHEDA KALOO) 		1727005000NRG21181220200750045 01/07/2023 deviram 1727005WL065970 deviram 00415 SBIN0030228 1140 1140 Processed 11/07/2023 799869054 deviram (000000)
29 NATERAN MP-27-005-048-001/294
(AMAKHEDA KALOO) 		1727005000NRG21181220200750046 01/07/2023 deviram 1727005WL065970 deviram 00415 SBIN0030228 1140 1140 Processed 11/07/2023 799869054 deviram (000000)
30 NATERAN MP-27-005-048-001/294
(AMAKHEDA KALOO) 		1727005000NRG21181220200750047 01/07/2023 deviram 1727005WL065970 deviram 00415 SBIN0030228 1140 1140 Processed 11/07/2023 799869054 deviram (000000)
SubTotal 21280 21280
31 NATERAN MP-27-005-052-001/291
(NARKHEDA KHADYA) 		1727005052NRG21231220200765529 01/07/2023 Brajendra 1727005WL067164 Brajendra 00552 DCBL0000128 1140 1140 Processed 11/07/2023 799869054 Brajendra (000000)
32 NATERAN MP-27-005-052-001/309
(NARKHEDA KHADYA) 		1727005052NRG21231220200765530 01/07/2023 Takhatsingh 1727005WL067164 Takhatsingh 00552 DCBL0000128 1140 1140 Rejected 13/07/2023 799869054 Account closed
SubTotal 2280 2280
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010723FTO_140683 Central Bank Of India CBIN0280735 SANCHI 1140
2 NATERAN MP1727005_010723FTO_140683 State Bank of India SBIN0030156 NATERAN 18050
3 NATERAN MP1727005_010723FTO_140683 State Bank of India SBIN0030218 PIPALDHAR 2280
4 NATERAN MP1727005_010723FTO_140683 State Bank of India SBIN0030228 BARDHA 21280
5 NATERAN MP1727005_010723FTO_140683 Development Credit Bank Ltd. DCBL0000128 BASODA 2280

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