Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240423FTO_16682
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24240420230010827 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00045 BARB0AYOBHO 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 663 663
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24240420230010824 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00078 CNRB0005676 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 663 663
3 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24240420230010823 24/04/2023 RAGNI YADAV 1727005040WL000484 RAGNI YADAV 00176 IDIB000A143 663 663 Processed 12/05/2023 645485666 RAGNIYADAV (000000)
SubTotal 663 663
4 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010822 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00225 KARB0000947 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 663 663
5 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010834 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00354 PUNB0065810 1547 1547 Processed 13/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-040-003/432-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010831 24/04/2023 KALPNA 1727005040WL000484 KALPNA 00415 SBIN0030104 1547 1547 Processed 12/05/2023 645485666 KALPNA (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24230420230010297 24/04/2023 PRIYANKA 1727005084WL000453 PRIYANKA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 PRIYANKA (000000)
8 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24230420230010302 24/04/2023 bhaerosingh 1727005084WL000453 bhaerosingh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 bhaerosingh (000000)
9 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24230420230010310 24/04/2023 MUKESH MEHAR 1727005084WL000453 MUKESH MEHAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 MUKESHMEHAR (000000)
10 NATERAN MP-27-005-027-001/252
(BAMOREE) 		1727005084NRG24230420230010328 24/04/2023 MOHAN SINGH 1727005084WL000453 MOHAN SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 MOHANSINGH (000000)
11 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24230420230010346 24/04/2023 SANTOSH 1727005084WL000453 SANTOSH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 SANTOSH (000000)
12 NATERAN MP-27-005-027-001/303
(BAMOREE) 		1727005084NRG24230420230010351 24/04/2023 LAKHAN AHIRWAR 1727005084WL000453 LAKHAN AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 LAKHANAHIRWAR (000000)
13 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24230420230010352 24/04/2023 BALRAM VISHWAKARMA 1727005084WL000453 BALRAM VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 BALRAMVISHWAKARMA (000000)
14 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24240420230010921 24/04/2023 sadveer 1727005031WL000491 sadveer 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 sadveer (000000)
15 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24240420230010925 24/04/2023 Charan singh 1727005031WL000491 Charan singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645485666 Charansingh (000000)
SubTotal 11934 11934
16 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24240420230010830 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00415 SBIN0030218 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 663 663
17 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24240420230010821 24/04/2023 Ragni Yadav 1727005040WL000484 Ragni Yadav 00690 ESFB0014003 663 663 Processed 12/05/2023 645485666 RagniYadav (000000)
SubTotal 663 663
18 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010826 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00691 IPOS0000001 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
19 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010825 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00691 IPOS0000001 663 663 Processed 12/05/2023 645485666 NIKHILYADAV (000000)
SubTotal 1326 1326
20 NATERAN MP-27-005-055-003/105-A
(RAMPURAKALA) 		1727005055NRG24230420230010618 24/04/2023 aspak 1727005055WL000470 aspak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 aspak (000000)
21 NATERAN MP-27-005-055-003/119-A
(RAMPURAKALA) 		1727005055NRG24230420230010623 24/04/2023 irfan khan 1727005055WL000470 irfan khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 irfankhan (000000)
22 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24230420230010626 24/04/2023 bhagban singh 1727005055WL000470 bhagban singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 bhagbansingh (000000)
23 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24230420230010629 24/04/2023 sandhya bai 1727005055WL000470 sandhya bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 sandhyabai (000000)
24 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24230420230010633 24/04/2023 Munne Khan 1727005055WL000470 Munne Khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 MunneKhan (000000)
25 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24230420230010634 24/04/2023 Aneesha Bee 1727005055WL000470 Aneesha Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645485666 AneeshaBee (000000)
SubTotal 7956 7956
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240423FTO_16682 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 663
2 NATERAN MP1727005_240423FTO_16682 Canara Bank CNRB0005676 GANJ BASODA 663
3 NATERAN MP1727005_240423FTO_16682 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 663
4 NATERAN MP1727005_240423FTO_16682 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 663
5 NATERAN MP1727005_240423FTO_16682 Punjab National Bank PUNB0065810 Vidisha 1547
6 NATERAN MP1727005_240423FTO_16682 State Bank of India SBIN0030104 GULABGANJ 1547
7 NATERAN MP1727005_240423FTO_16682 State Bank of India SBIN0030105 SHAMSHABAD 11934
8 NATERAN MP1727005_240423FTO_16682 State Bank of India SBIN0030218 PIPALDHAR 663
9 NATERAN MP1727005_240423FTO_16682 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 663
10 NATERAN MP1727005_240423FTO_16682 India Post Payments Bank IPOS0000001 Bhopal 1326
11 NATERAN MP1727005_240423FTO_16682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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