Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280623FTO_135391
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-27-005-056-001/715
(KHADER) 		1727005000NRG24280620230127624 28/06/2023 ful singh 1727005WL006990 ful singh 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702444612 fulsingh (000000)
2 NATERAN MP-27-005-056-001/715
(KHADER) 		1727005000NRG24280620230127622 28/06/2023 ful singh 1727005WL006990 ful singh 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702444612 fulsingh (000000)
3 NATERAN MP-27-005-056-001/715
(KHADER) 		1727005000NRG24280620230127623 28/06/2023 kala bai 1727005WL006990 kala bai 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702444612 kalabai (000000)
4 NATERAN MP-27-005-056-001/715
(KHADER) 		1727005000NRG24280620230127625 28/06/2023 kala bai 1727005WL006990 kala bai 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702444612 kalabai (000000)
SubTotal 1768 1768
5 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24280620230127467 28/06/2023 munshilalji 1727005WL006986 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702444612 munshilalji (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24280620230127460 28/06/2023 amit 1727005WL006986 amit 00048 BKID0009035 1547 1547 Processed 05/07/2023 702444612 amit (000000)
7 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24280620230127465 28/06/2023 Pappu 1727005WL006986 Pappu 00048 BKID0009035 1547 1547 Processed 05/07/2023 702444612 Pappu (000000)
8 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24280620230127479 28/06/2023 rinku meh 1727005WL006986 rinku meh 00048 BKID0009035 1547 1547 Processed 05/07/2023 702444612 rinkumeh (000000)
9 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24280620230127491 28/06/2023 rukmani 1727005WL006986 rukmani 00048 BKID0009035 1547 1547 Processed 05/07/2023 702444612 rukmani (000000)
10 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG24280620230127496 28/06/2023 shubham 1727005WL006986 shubham 00048 BKID0009035 1547 1547 Processed 05/07/2023 702444612 shubham (000000)
SubTotal 7735 7735
11 NATERAN MP-27-005-058-001/535
(ANCHEDA) 		1727005000NRG24280620230127490 28/06/2023 preeti 1727005WL006986 preeti 00048 BKID0009066 1547 1547 Processed 05/07/2023 702444612 preeti (000000)
12 NATERAN MP-27-005-058-001/996-B
(ANCHEDA) 		1727005000NRG24280620230127507 28/06/2023 raju 1727005WL006986 raju 00048 BKID0009066 1326 1326 Processed 05/07/2023 702444612 raju (000000)
SubTotal 2873 2873
13 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24280620230127477 28/06/2023 monika 1727005WL006986 monika 00415 SBIN0010820 1547 1547 Processed 05/07/2023 702444612 monika (000000)
SubTotal 1547 1547
14 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24280620230127461 28/06/2023 mitthu 1727005WL006986 mitthu 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702444612 mitthu (000000)
15 NATERAN MP-27-005-058-001/1155
(ANCHEDA) 		1727005000NRG24280620230127464 28/06/2023 HARI SINGH 1727005WL006986 HARI SINGH 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702444612 HARISINGH (000000)
SubTotal 3094 3094
16 NATERAN MP-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005000NRG24280620230127508 28/06/2023 RAMNATH AHIRWAR 1727005WL006987 RAMNATH AHIRWAR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702444612 RAMNATHAHIRWAR (000000)
17 NATERAN MP-27-005-019-001/406-A
(BARKHEDAJAGIR) 		1727005000NRG24280620230127545 28/06/2023 Nasim khan 1727005WL006987 Nasim khan 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702444612 Nasimkhan (000000)
SubTotal 2210 2210
18 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG24280620230127495 28/06/2023 gopal 1727005WL006986 gopal 00415 SBIN0030156 1547 1547 Processed 05/07/2023 702444612 gopal (000000)
SubTotal 1547 1547
19 NATERAN MP-27-005-048-001/88
(AMAKHEDA KALOO) 		1727005000NRG24280620230127452 28/06/2023 jitendra 1727005WL006985 jitendra 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702444612 jitendra (000000)
20 NATERAN MP-27-005-058-001/924
(ANCHEDA) 		1727005000NRG24280620230127501 28/06/2023 Sandersingh 1727005WL006986 Sandersingh 00415 SBIN0030228 1547 1547 Processed 05/07/2023 702444612 Sandersingh (000000)
21 NATERAN MP-27-005-058-001/981-A
(ANCHEDA) 		1727005000NRG24280620230127506 28/06/2023 mitthulal 1727005WL006986 mitthulal 00415 SBIN0030228 1547 1547 Processed 05/07/2023 702444612 mitthulal (000000)
SubTotal 4420 4420
22 NATERAN MP-27-005-057-001/216
(RAJODHA) 		1727005000NRG24280620230127815 28/06/2023 Mukesh 1727005WL006997 Mukesh 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 Mukesh (000000)
23 NATERAN MP-27-005-057-001/230-A
(RAJODHA) 		1727005000NRG24280620230127819 28/06/2023 Rajveer Meena 1727005WL006997 Rajveer Meena 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 RajveerMeena (000000)
24 NATERAN MP-27-005-057-001/230-B
(RAJODHA) 		1727005000NRG24280620230127820 28/06/2023 Sonu 1727005WL006997 Sonu 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 Sonu (000000)
25 NATERAN MP-27-005-057-001/364-B
(RAJODHA) 		1727005000NRG24280620230127833 28/06/2023 Award Narayan Meena 1727005WL006997 Award Narayan Meena 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 AwardNarayanMeena (000000)
26 NATERAN MP-27-005-057-001/366
(RAJODHA) 		1727005000NRG24280620230127838 28/06/2023 Padam Singh Meena 1727005WL006997 Padam Singh Meena 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 PadamSinghMeena (000000)
27 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24280620230127839 28/06/2023 Krishan Kumar 1727005WL006997 Krishan Kumar 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 KrishanKumar (000000)
28 NATERAN MP-27-005-057-001/369
(RAJODHA) 		1727005000NRG24280620230127841 28/06/2023 Shivhari Vishwakarma 1727005WL006997 Shivhari Vishwakarma 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 ShivhariVishwakarma (000000)
29 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24280620230127863 28/06/2023 Rajkumar Meena 1727005WL006997 Rajkumar Meena 00688 FINO0001446 884 884 Processed 05/07/2023 702444612 RajkumarMeena (000000)
30 NATERAN MP-27-005-058-001/407-C
(ANCHEDA) 		1727005000NRG24280620230127487 28/06/2023 BHAGVAN 1727005WL006986 BHAGVAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702444612 BHAGVAN (000000)
31 NATERAN MP-27-005-058-001/409-C
(ANCHEDA) 		1727005000NRG24280620230127488 28/06/2023 HEERABHARTI 1727005WL006986 HEERABHARTI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702444612 HEERABHARTI (000000)
32 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24280620230127498 28/06/2023 laxmansinghji 1727005WL006986 laxmansinghji 00688 FINO0001446 1547 1547 Processed 05/07/2023 702444612 laxmansinghji (000000)
SubTotal 10829 10829
33 NATERAN MP-27-005-019-001/116-B
(BARKHEDAJAGIR) 		1727005000NRG24280620230127513 28/06/2023 Sudeep Malviya 1727005WL006987 Sudeep Malviya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702444612 SudeepMalviya (000000)
SubTotal 1105 1105
34 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005000NRG24280620230127574 28/06/2023 Salman Khan mansuri 1727005WL006990 Salman Khan mansuri 00703 AIRP0000001 663 663 Processed 05/07/2023 702444612 SalmanKhanmansuri (000000)
35 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005000NRG24280620230127575 28/06/2023 Salman Khan mansuri 1727005WL006990 Salman Khan mansuri 00703 AIRP0000001 221 221 Processed 05/07/2023 702444612 SalmanKhanmansuri (000000)
36 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005000NRG24280620230127606 28/06/2023 Harikrishna 1727005WL006990 Harikrishna 00703 AIRP0000001 221 221 Processed 05/07/2023 702444612 Harikrishna (000000)
37 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005000NRG24280620230127607 28/06/2023 Harikrishna 1727005WL006990 Harikrishna 00703 AIRP0000001 663 663 Processed 05/07/2023 702444612 Harikrishna (000000)
SubTotal 1768 1768
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280623FTO_135391 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 NATERAN MP1727005_280623FTO_135391 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 NATERAN MP1727005_280623FTO_135391 Bank of India BKID0009035 VIDISHA 7735
4 NATERAN MP1727005_280623FTO_135391 Bank of India BKID0009066 GANJBASODA 2873
5 NATERAN MP1727005_280623FTO_135391 State Bank of India SBIN0010820 GANJ BASODA 1547
6 NATERAN MP1727005_280623FTO_135391 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
7 NATERAN MP1727005_280623FTO_135391 State Bank of India SBIN0030105 SHAMSHABAD 2210
8 NATERAN MP1727005_280623FTO_135391 State Bank of India SBIN0030156 NATERAN 1547
9 NATERAN MP1727005_280623FTO_135391 State Bank of India SBIN0030228 BARDHA 4420
10 NATERAN MP1727005_280623FTO_135391 Fino Payments Bank Ltd FINO0001446 MP RO 10829
11 NATERAN MP1727005_280623FTO_135391 India Post Payments Bank IPOS0000001 Vidisha 1105
12 NATERAN MP1727005_280623FTO_135391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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