Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150523FTO_43215
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-27-005-042-001/162
(PIPALDHAR) 		1727005042NRG24150520230040130 15/05/2023 dinesh 1727005042WL001754 dinesh 00045 BARB0VIDISH 1547 1547 Processed 20/05/2023 787560347 dinesh (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005042NRG24150520230040121 15/05/2023 haibat singh 1727005042WL001753 haibat singh 00152 HDFC0004683 1326 1326 Processed 20/05/2023 787560347 haibatsingh (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24150520230039652 15/05/2023 anita bai 1727005004WL001720 anita bai 00415 SBIN0010823 2652 2652 Processed 20/05/2023 787560347 anitabai (000000)
SubTotal 2652 2652
4 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005000NRG24150520230040221 15/05/2023 HEERA LAL 1727005WL001758 HEERA LAL 00415 SBIN0030156 3094 3094 Processed 20/05/2023 787560347 HEERALAL (000000)
SubTotal 3094 3094
5 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005042NRG24150520230040124 15/05/2023 meena bai 1727005042WL001754 meena bai 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 meenabai (000000)
6 NATERAN MP-27-005-042-001/13-A
(PIPALDHAR) 		1727005042NRG24150520230040126 15/05/2023 durgesh 1727005042WL001754 durgesh 00415 SBIN0030218 1326 1326 Processed 20/05/2023 787560347 durgesh (000000)
7 NATERAN MP-27-005-042-001/152-A
(PIPALDHAR) 		1727005042NRG24150520230040129 15/05/2023 aneta 1727005042WL001754 aneta 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 aneta (000000)
8 NATERAN MP-27-005-042-001/162
(PIPALDHAR) 		1727005042NRG24150520230040131 15/05/2023 shubhvati bai 1727005042WL001754 shubhvati bai 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 shubhvatibai (000000)
9 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24150520230040115 15/05/2023 raghubeer 1727005042WL001753 raghubeer 00415 SBIN0030218 1326 1326 Processed 20/05/2023 787560347 raghubeer (000000)
10 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24150520230040143 15/05/2023 laxmi 1727005042WL001754 laxmi 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 laxmi (000000)
11 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005042NRG24150520230040146 15/05/2023 sonu 1727005042WL001754 sonu 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 sonu (000000)
12 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24150520230040148 15/05/2023 pinki 1727005042WL001754 pinki 00415 SBIN0030218 1326 1326 Processed 20/05/2023 787560347 pinki (000000)
13 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005042NRG24150520230040150 15/05/2023 vabita 1727005042WL001754 vabita 00415 SBIN0030218 1547 1547 Processed 20/05/2023 787560347 vabita (000000)
SubTotal 13260 13260
14 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24150520230039651 15/05/2023 yachika jain 1727005004WL001720 yachika jain 00468 UBIN0537349 2652 2652 Processed 20/05/2023 787560347 yachikajain (000000)
SubTotal 2652 2652
15 NATERAN MP-27-005-004-001/205-C
(HINOTIYMALI) 		1727005004NRG24150520230039654 15/05/2023 jyoti 1727005004WL001720 jyoti 00691 IPOS0000001 2652 2652 Processed 20/05/2023 787560347 jyoti (000000)
SubTotal 2652 2652
16 NATERAN MP-27-005-055-003/119-A
(RAMPURAKALA) 		1727005055NRG24140520230039495 15/05/2023 irfan khan 1727005055WL001713 irfan khan 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787560347 irfankhan (000000)
17 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24140520230039501 15/05/2023 sandhya bai 1727005055WL001713 sandhya bai 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787560347 sandhyabai (000000)
18 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24140520230039505 15/05/2023 Munne Khan 1727005055WL001713 Munne Khan 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787560347 MunneKhan (000000)
19 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24140520230039506 15/05/2023 Aneesha Bee 1727005055WL001713 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787560347 AneeshaBee (000000)
20 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24150520230040338 15/05/2023 Rijbana Bee 1727005055WL001769 Rijbana Bee 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787560347 RijbanaBee (000000)
21 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24150520230040339 15/05/2023 Babu Kha 1727005055WL001769 Babu Kha 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787560347 BabuKha (000000)
22 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24150520230040340 15/05/2023 Munne Khan 1727005055WL001769 Munne Khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787560347 MunneKhan (000000)
23 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005055NRG24150520230040344 15/05/2023 Guddo Bee 1727005055WL001769 Guddo Bee 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787560347 GuddoBee (000000)
24 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24150520230040345 15/05/2023 Pharu Khan 1727005055WL001769 Pharu Khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787560347 PharuKhan (000000)
SubTotal 12818 12818
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150523FTO_43215 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_150523FTO_43215 HDFC bank HDFC0004683 BERASIA 1326
3 NATERAN MP1727005_150523FTO_43215 State Bank of India SBIN0010823 SIRONJ 2652
4 NATERAN MP1727005_150523FTO_43215 State Bank of India SBIN0030156 NATERAN 3094
5 NATERAN MP1727005_150523FTO_43215 State Bank of India SBIN0030218 PIPALDHAR 13260
6 NATERAN MP1727005_150523FTO_43215 Union Bank of India UBIN0537349 SIRONJ 2652
7 NATERAN MP1727005_150523FTO_43215 India Post Payments Bank IPOS0000001 Vidisha 2652
8 NATERAN MP1727005_150523FTO_43215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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