Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150423FTO_9451
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-27-005-020-005/319-C
(BARODA) 		1727005000NRG24150420230003486 15/04/2023 Yshoda Yadav 1727005WL000158 Yshoda Yadav 00045 BARB0DBNMAK 221 221 Processed 12/05/2023 649506235 YshodaYadav (000000)
2 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005000NRG24150420230003487 15/04/2023 Deepak Yadav 1727005WL000158 Deepak Yadav 00045 BARB0DBNMAK 221 221 Processed 12/05/2023 649506235 DeepakYadav (000000)
3 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005000NRG24150420230003488 15/04/2023 Sonu Yadav 1727005WL000158 Sonu Yadav 00045 BARB0DBNMAK 221 221 Processed 12/05/2023 649506235 SonuYadav (000000)
4 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005000NRG24150420230003490 15/04/2023 Ritik Yadav 1727005WL000158 Ritik Yadav 00045 BARB0DBNMAK 221 221 Processed 12/05/2023 649506235 RitikYadav (000000)
SubTotal 884 884
5 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005000NRG24150420230003420 15/04/2023 PRIYANKA 1727005WL000156 PRIYANKA 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 PRIYANKA (000000)
6 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005000NRG24150420230003430 15/04/2023 MUKESH MEHAR 1727005WL000156 MUKESH MEHAR 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 MUKESHMEHAR (000000)
7 NATERAN MP-27-005-027-001/252
(BAMOREE) 		1727005000NRG24150420230003473 15/04/2023 MOHAN SINGH 1727005WL000157 MOHAN SINGH 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 MOHANSINGH (000000)
8 NATERAN MP-27-005-027-001/262
(BAMOREE) 		1727005000NRG24150420230003443 15/04/2023 anram 1727005WL000156 anram 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 anram (000000)
9 NATERAN MP-27-005-027-001/262
(BAMOREE) 		1727005000NRG24150420230003444 15/04/2023 NEEMA BAI 1727005WL000156 NEEMA BAI 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 NEEMABAI (000000)
10 NATERAN MP-27-005-027-001/303
(BAMOREE) 		1727005000NRG24150420230003455 15/04/2023 LAKHAN AHIRWAR 1727005WL000156 LAKHAN AHIRWAR 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 LAKHANAHIRWAR (000000)
11 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005000NRG24150420230003456 15/04/2023 BALRAM VISHWAKARMA 1727005WL000156 BALRAM VISHWAKARMA 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 BALRAMVISHWAKARMA (000000)
12 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005000NRG24150420230003461 15/04/2023 bhujbalsingh 1727005WL000156 bhujbalsingh 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 bhujbalsingh (000000)
13 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005030NRG24150420230003356 15/04/2023 Shanti bai 1727005030WL000150 Shanti bai 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 Shantibai (000000)
14 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24150420230003385 15/04/2023 rina rajput 1727005030WL000153 rina rajput 00415 SBIN0030105 1547 1547 Processed 12/05/2023 649506235 rinarajput (000000)
SubTotal 15470 15470
15 NATERAN MP-27-005-080-001/340
(KHAJURIDAS) 		1727005000NRG24150420230003493 15/04/2023 Harta Bai 1727005WL000159 Harta Bai 00415 SBIN0030156 3094 3094 Processed 12/05/2023 649506235 HartaBai (000000)
SubTotal 3094 3094
16 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24140420230003191 15/04/2023 Ramvati 1727005021WL000139 Ramvati 00691 IPOS0000001 2873 2873 Processed 12/05/2023 649506235 Ramvati (000000)
SubTotal 2873 2873
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150423FTO_9451 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 NATERAN MP1727005_150423FTO_9451 State Bank of India SBIN0030105 SHAMSHABAD 15470
3 NATERAN MP1727005_150423FTO_9451 State Bank of India SBIN0030156 NATERAN 3094
4 NATERAN MP1727005_150423FTO_9451 India Post Payments Bank IPOS0000001 Vidisha 2873

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