Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250423FTO_17851
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) 		1727005000NRG24250420230011742 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24250420230011739 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
SubTotal 221 221
3 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24250420230011738 25/04/2023 RAGNI YADAV 1727005WL000526 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 12/05/2023 644791985 RAGNIYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24250420230011737 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
SubTotal 221 221
5 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005000NRG24250420230011876 25/04/2023 Savitri bai 1727005WL000533 Savitri bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644791985 Savitribai (000000)
SubTotal 1326 1326
6 NATERAN MP-27-005-040-002/380
(DHOBEEKHEDA) 		1727005000NRG24250420230011908 25/04/2023 ARVIND SINGH YADAV 1727005WL000535 ARVIND SINGH YADAV 00415 SBIN0030218 1547 1547 Processed 12/05/2023 644791985 ARVINDSINGHYADAV (000000)
7 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24250420230011745 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
SubTotal 1768 1768
8 NATERAN MP-27-005-025-001/38-A
(JAMNYAI) 		1727005000NRG24250420230011878 25/04/2023 Shyambai 1727005WL000533 Shyambai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644791985 Shyambai (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24250420230011800 25/04/2023 ROSHAN KUSHWAHA 1727005040WL000531 ROSHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 ROSHANKUSHWAHA (000000)
10 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24250420230011806 25/04/2023 MANOJ KUSHWAHA 1727005040WL000531 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 MANOJKUSHWAHA (000000)
11 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24250420230011807 25/04/2023 KULDEEP YADAV 1727005040WL000531 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 KULDEEPYADAV (000000)
12 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24250420230011816 25/04/2023 HARNAM SINGH YADAV 1727005040WL000531 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 HARNAMSINGHYADAV (000000)
13 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24250420230011817 25/04/2023 GAJENDRA YADAV 1727005040WL000531 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 GAJENDRAYADAV (000000)
14 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24250420230011819 25/04/2023 RAMBATI YADAV 1727005040WL000531 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 RAMBATIYADAV (000000)
15 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24250420230011822 25/04/2023 SANJIV KUMAR 1727005040WL000531 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 SANJIVKUMAR (000000)
16 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24250420230011829 25/04/2023 SURAJ YADAV 1727005040WL000531 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 644791985 SURAJYADAV (000000)
SubTotal 8840 8840
17 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24250420230011736 25/04/2023 Ragni Yadav 1727005WL000526 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 644791985 RagniYadav (000000)
SubTotal 221 221
18 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005000NRG24250420230011741 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
19 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005000NRG24250420230011740 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 644791985 NIKHILYADAV (000000)
SubTotal 442 442
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250423FTO_17851 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_250423FTO_17851 Canara Bank CNRB0005676 GANJ BASODA 221
3 NATERAN MP1727005_250423FTO_17851 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
4 NATERAN MP1727005_250423FTO_17851 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
5 NATERAN MP1727005_250423FTO_17851 State Bank of India SBIN0030105 SHAMSHABAD 1326
6 NATERAN MP1727005_250423FTO_17851 State Bank of India SBIN0030218 PIPALDHAR 1768
7 NATERAN MP1727005_250423FTO_17851 State Bank of India SBIN0030228 BARDHA 1326
8 NATERAN MP1727005_250423FTO_17851 Fino Payments Bank Ltd FINO0001446 MP RO 8840
9 NATERAN MP1727005_250423FTO_17851 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
10 NATERAN MP1727005_250423FTO_17851 India Post Payments Bank IPOS0000001 Bhopal 442

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