Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_181023FTO_323978
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-27-005-002-001/459-A
(SADHER) 		1727005002NRG24171020230262141 18/10/2023 KRIPAL 1727005002WL022527 KRIPAL 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253785 KRIPAL (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-002-001/459-B
(SADHER) 		1727005002NRG24171020230262142 18/10/2023 RATAN BAI RAJPUT 1727005002WL022527 RATAN BAI RAJPUT 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253785 RATANBAIRAJPUT (000000)
3 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24171020230262778 18/10/2023 Govind kamar 1727005018WL022575 Govind kamar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253785 Govindkamar (000000)
4 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24171020230262795 18/10/2023 Durga Yadav 1727005018WL022575 Durga Yadav 00415 SBIN0030105 1547 1547 Rejected 15/11/2023 Account closed
5 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005030NRG24181020230263400 18/10/2023 Govind Singh Rajput 1727005030WL022634 Govind Singh Rajput 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253785 GovindSinghRajput (000000)
6 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005030NRG24181020230263422 18/10/2023 RAJPAL SINGH CHOUHAN 1727005030WL022634 RAJPAL SINGH CHOUHAN 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253785 RAJPALSINGHCHOUHAN (000000)
SubTotal 7072 7072
7 NATERAN MP-27-005-043-002/414
(RINIYA) 		1727005043NRG24181020230263449 18/10/2023 halke bai 1727005043WL022636 halke bai 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291253785 halkebai (000000)
8 NATERAN MP-27-005-047-002/1020
(SEU) 		1727005000NRG24181020230264244 18/10/2023 ashok 1727005WL022714 ashok 00415 SBIN0030156 1768 1768 Processed 09/11/2023 291253785 ashok (000000)
9 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG24181020230264246 18/10/2023 Ritesh kushwah 1727005WL022714 Ritesh kushwah 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291253785 Riteshkushwah (000000)
10 NATERAN MP-27-005-071-004/1025
(GHATWAI) 		1727005000NRG24181020230264233 18/10/2023 Ramkali Jatav 1727005WL022709 Ramkali Jatav 00415 SBIN0030156 2652 2652 Processed 09/11/2023 291253785 RamkaliJatav (000000)
SubTotal 7293 7293
11 NATERAN MP-27-005-042-001/307
(PIPALDHAR) 		1727005042NRG24131020230257438 18/10/2023 ajab singh kushwah 1727005042WL021963 ajab singh kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291253785 ajabsinghkushwah (000000)
12 NATERAN MP-27-005-042-001/689-A
(PIPALDHAR) 		1727005042NRG24131020230257458 18/10/2023 rakesh 1727005042WL021963 rakesh 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291253785 rakesh (000000)
13 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005042NRG24131020230257462 18/10/2023 sonu 1727005042WL021963 sonu 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291253785 sonu (000000)
SubTotal 4641 4641
14 NATERAN MP-27-005-017-003/105-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263902 18/10/2023 Manmohan Singh 1727005017WL022688 Manmohan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253785 ManmohanSingh (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-018-001/1294
(BEELKHEDI) 		1727005000NRG24181020230264239 18/10/2023 Anoj Ahirwar 1727005WL022712 Anoj Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253785 AnojAhirwar (000000)
16 NATERAN MP-27-005-018-001/1294-B
(BEELKHEDI) 		1727005000NRG24181020230264240 18/10/2023 Rikka Ahirwar 1727005WL022712 Rikka Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253785 RikkaAhirwar (000000)
SubTotal 3094 3094
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_181023FTO_323978 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
2 NATERAN MP1727005_181023FTO_323978 State Bank of India SBIN0030105 SHAMSHABAD 7072
3 NATERAN MP1727005_181023FTO_323978 State Bank of India SBIN0030156 NATERAN 7293
4 NATERAN MP1727005_181023FTO_323978 State Bank of India SBIN0030218 PIPALDHAR 4641
5 NATERAN MP1727005_181023FTO_323978 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 NATERAN MP1727005_181023FTO_323978 India Post Payments Bank IPOS0000001 Vidisha 3094

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