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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_121223FTO_387851
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-27-005-039-002/99-B
(BICHIYA) 		1727005039NRG24121220230344802 12/12/2023 Prashant Sharma 1727005039WL029085 Prashant Sharma 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462299256 PrashantSharma (000000)
2 NATERAN MP-27-005-048-001/469-C
(AMAKHEDA KALOO) 		1727005000NRG24121220230346276 12/12/2023 Kasi bai 1727005WL029227 Kasi bai 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462299256 Kasibai (000000)
SubTotal 2873 2873
3 NATERAN MP-27-005-055-003/238-A
(RAMPURAKALA) 		1727005000NRG24121220230346352 12/12/2023 Muskan 1727005WL029231 Muskan 00048 BKID0009035 2652 2652 Processed 29/02/2024 462299256 Muskan (000000)
4 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24121220230344749 12/12/2023 firdosh 1727005WL029083 firdosh 00048 BKID0009035 1105 1105 Processed 29/02/2024 462299256 firdosh (000000)
5 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24121220230344754 12/12/2023 rinku meh 1727005WL029083 rinku meh 00048 BKID0009035 1105 1105 Processed 29/02/2024 462299256 rinkumeh (000000)
SubTotal 4862 4862
6 NATERAN MP-27-005-008-001/506-D
(SATPADAHAT) 		1727005008NRG24121220230345875 12/12/2023 omprakash 1727005008WL029192 omprakash 00048 BKID0009066 1547 1547 Processed 29/02/2024 462299256 omprakash (000000)
7 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24121220230344764 12/12/2023 PRASHANT 1727005WL029083 PRASHANT 00048 BKID0009066 1105 1105 Processed 29/02/2024 462299256 PRASHANT (000000)
SubTotal 2652 2652
8 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24121220230344753 12/12/2023 mehtab singh 1727005WL029083 mehtab singh 00354 PUNB0068000 1105 1105 Processed 29/02/2024 462299256 mehtabsingh (000000)
SubTotal 1105 1105
9 NATERAN MP-27-005-023-002/403
(BAROOAKHAR) 		1727005000NRG24121220230345353 12/12/2023 hemraj singh 1727005WL029143 hemraj singh 00415 SBIN0030105 1326 1326 Rejected 12/03/2024 Account closed
10 NATERAN MP-27-005-023-002/508
(BAROOAKHAR) 		1727005000NRG24121220230345361 12/12/2023 rajpal 1727005WL029143 rajpal 00415 SBIN0030105 1326 1326 Processed 29/02/2024 462299256 rajpal (000000)
SubTotal 2652 2652
11 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG24121220230346364 12/12/2023 Ritesh kushwah 1727005WL029234 Ritesh kushwah 00415 SBIN0030156 1989 1989 Processed 29/02/2024 462299256 Riteshkushwah (000000)
SubTotal 1989 1989
12 NATERAN MP-27-005-039-002/44-B
(BICHIYA) 		1727005039NRG24121220230344798 12/12/2023 manju kushwah 1727005039WL029085 manju kushwah 00415 SBIN0030218 1326 1326 Processed 29/02/2024 462299256 manjukushwah (000000)
13 NATERAN MP-27-005-039-002/96-B
(BICHIYA) 		1727005039NRG24121220230344801 12/12/2023 Ajay Kushwaha 1727005039WL029085 Ajay Kushwaha 00415 SBIN0030218 1326 1326 Processed 29/02/2024 462299256 AjayKushwaha (000000)
SubTotal 2652 2652
14 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005008NRG24121220230345876 12/12/2023 vikash 1727005008WL029192 vikash 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462299256 vikash (000000)
15 NATERAN MP-27-005-023-002/564
(BAROOAKHAR) 		1727005000NRG24121220230345364 12/12/2023 chandan bai 1727005WL029143 chandan bai 00415 SBIN0030228 1326 1326 Processed 29/02/2024 462299256 chandanbai (000000)
16 NATERAN MP-27-005-023-002/566
(BAROOAKHAR) 		1727005000NRG24121220230345365 12/12/2023 tilak rajpoot 1727005WL029143 tilak rajpoot 00415 SBIN0030228 1326 1326 Processed 29/02/2024 462299256 tilakrajpoot (000000)
17 NATERAN MP-27-005-023-002/567
(BAROOAKHAR) 		1727005000NRG24121220230345366 12/12/2023 jyoti rajpoot 1727005WL029143 jyoti rajpoot 00415 SBIN0030228 1326 1326 Processed 29/02/2024 462299256 jyotirajpoot (000000)
18 NATERAN MP-27-005-048-001/469-B
(AMAKHEDA KALOO) 		1727005000NRG24121220230346275 12/12/2023 Fool bai 1727005WL029227 Fool bai 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462299256 Foolbai (000000)
SubTotal 7072 7072
19 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24121220230344752 12/12/2023 Jitendra Rathour 1727005WL029083 Jitendra Rathour 00468 UBIN0917451 1105 1105 Processed 29/02/2024 462299256 JitendraRathour (000000)
20 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24121220230344757 12/12/2023 Sharda Bai 1727005WL029083 Sharda Bai 00468 UBIN0917451 1105 1105 Processed 29/02/2024 462299256 ShardaBai (000000)
SubTotal 2210 2210
21 NATERAN MP-27-005-039-002/114-B
(BICHIYA) 		1727005039NRG24121220230346234 12/12/2023 battu lal 1727005039WL029219 battu lal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462299256 battulal (000000)
22 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24121220230346326 12/12/2023 SUNIL 1727005WL029230 SUNIL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 SUNIL (000000)
23 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24121220230346327 12/12/2023 SANJAY 1727005WL029230 SANJAY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 SANJAY (000000)
24 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24121220230346328 12/12/2023 DEPAK 1727005WL029230 DEPAK 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 DEPAK (000000)
25 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24121220230346330 12/12/2023 ANIL 1727005WL029230 ANIL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 ANIL (000000)
26 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24121220230346331 12/12/2023 GOURAV 1727005WL029230 GOURAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 GOURAV (000000)
27 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24121220230346332 12/12/2023 Pranchan Pal 1727005WL029230 Pranchan Pal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 PranchanPal (000000)
28 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24121220230346334 12/12/2023 Antram BaI 1727005WL029230 Antram BaI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 AntramBaI (000000)
29 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24121220230346335 12/12/2023 Rohit Sharma 1727005WL029230 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299256 RohitSharma (000000)
30 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24121220230344769 12/12/2023 santoshibai 1727005WL029083 santoshibai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462299256 santoshibai (000000)
SubTotal 13260 13260
31 NATERAN MP-27-005-018-003/610
(BEELKHEDI) 		1727005018NRG24121220230345099 12/12/2023 Hemendra singh 1727005018WL029121 Hemendra singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299256 Hemendrasingh (000000)
SubTotal 1326 1326
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_121223FTO_387851 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_121223FTO_387851 Bank of India BKID0009035 VIDISHA 4862
3 NATERAN MP1727005_121223FTO_387851 Bank of India BKID0009066 GANJBASODA 2652
4 NATERAN MP1727005_121223FTO_387851 Punjab National Bank PUNB0068000 GANJBASODA 1105
5 NATERAN MP1727005_121223FTO_387851 State Bank of India SBIN0030105 SHAMSHABAD 2652
6 NATERAN MP1727005_121223FTO_387851 State Bank of India SBIN0030156 NATERAN 1989
7 NATERAN MP1727005_121223FTO_387851 State Bank of India SBIN0030218 PIPALDHAR 2652
8 NATERAN MP1727005_121223FTO_387851 State Bank of India SBIN0030228 BARDHA 7072
9 NATERAN MP1727005_121223FTO_387851 Union Bank of India UBIN0917451 Basoda 2210
10 NATERAN MP1727005_121223FTO_387851 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 NATERAN MP1727005_121223FTO_387851 India Post Payments Bank IPOS0000001 Vidisha 1326

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