Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300823FTO_241303
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-27-005-057-002/500-A
(RAJODHA) 		1727005000NRG24300820230209067 30/08/2023 sanjeev 1727005WL016104 sanjeev 00048 BKID0009066 1547 1547 Processed 05/09/2023 022042064 sanjeev (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24300820230208615 30/08/2023 NIKHIL YADAV 1727005WL016059 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 05/09/2023 022042064 NIKHILYADAV (000000)
3 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24300820230208614 30/08/2023 NIKHIL YADAV 1727005WL016059 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 05/09/2023 022042064 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24300820230209011 30/08/2023 Ragni Yadav 1727005040WL016102 Ragni Yadav 00225 KARB0000947 3536 3536 Processed 05/09/2023 022042064 RagniYadav (000000)
SubTotal 3536 3536
5 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005060NRG24300820230208996 30/08/2023 Ramkrishna 1727005060WL016100 Ramkrishna 00354 PUNB0267100 1547 1547 Processed 05/09/2023 022042064 Ramkrishna (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005018NRG24300820230208612 30/08/2023 Meghraj Ahirwar 1727005018WL016057 Meghraj Ahirwar 00415 SBIN0030105 1989 1989 Processed 05/09/2023 022042064 MeghrajAhirwar (000000)
SubTotal 1989 1989
7 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24300820230208856 30/08/2023 CHANDA BAI 1727005WL016088 CHANDA BAI 00415 SBIN0030156 1326 1326 Processed 05/09/2023 022042064 CHANDABAI (000000)
8 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24300820230208841 30/08/2023 BALLU 1727005WL016086 BALLU 00415 SBIN0030156 1326 1326 Processed 05/09/2023 022042064 BALLU (000000)
SubTotal 2652 2652
9 NATERAN MP-27-005-057-002/378
(RAJODHA) 		1727005000NRG24300820230209071 30/08/2023 Mamta bai 1727005WL016105 Mamta bai 00415 SBIN0030228 1547 1547 Processed 05/09/2023 022042064 Mamtabai (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-057-001/431
(RAJODHA) 		1727005000NRG24300820230209080 30/08/2023 ramkrishn 1727005WL016107 ramkrishn 00468 UBIN0917451 1547 1547 Processed 05/09/2023 022042064 ramkrishn (000000)
SubTotal 1547 1547
11 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208599 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
12 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208598 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
13 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208597 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
14 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208596 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
15 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208595 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
16 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208594 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
17 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208593 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
18 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208592 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
19 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208591 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
20 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24300820230208590 30/08/2023 VINOD SHARMA 1727005040WL016051 VINOD SHARMA 00688 FINO0001446 663 663 Processed 05/09/2023 022042064 VINODSHARMA (000000)
SubTotal 6630 6630
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300823FTO_241303 Bank of India BKID0009066 GANJBASODA 1547
2 NATERAN MP1727005_300823FTO_241303 IDBI Bank IBKL0001872 BASODA 442
3 NATERAN MP1727005_300823FTO_241303 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 3536
4 NATERAN MP1727005_300823FTO_241303 Punjab National Bank PUNB0267100 UHAR 1547
5 NATERAN MP1727005_300823FTO_241303 State Bank of India SBIN0030105 SHAMSHABAD 1989
6 NATERAN MP1727005_300823FTO_241303 State Bank of India SBIN0030156 NATERAN 2652
7 NATERAN MP1727005_300823FTO_241303 State Bank of India SBIN0030228 BARDHA 1547
8 NATERAN MP1727005_300823FTO_241303 Union Bank of India UBIN0917451 Basoda 1547
9 NATERAN MP1727005_300823FTO_241303 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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