Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723FTO_192428
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-27-005-020-005/319-C
(BARODA) 		1727005020NRG24280720230179167 28/07/2023 Yshoda Yadav 1727005020WL011763 Yshoda Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299486942 YshodaYadav (000000)
2 NATERAN MP-27-005-020-005/321-C
(BARODA) 		1727005020NRG24280720230179168 28/07/2023 Sonam Yadav 1727005020WL011763 Sonam Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299486942 SonamYadav (000000)
3 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24280720230179169 28/07/2023 Deepak Yadav 1727005020WL011763 Deepak Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299486942 DeepakYadav (000000)
4 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24280720230179174 28/07/2023 Sadhana Yadav 1727005020WL011763 Sadhana Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299486942 SadhanaYadav (000000)
SubTotal 5304 5304
5 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24280720230179601 28/07/2023 GRAMSEVAK MEENA 1727005001WL011827 GRAMSEVAK MEENA 00354 PUNB0209420 1547 1547 Processed 02/08/2023 299486942 GRAMSEVAKMEENA (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24280720230179599 28/07/2023 DHAP KAMAR 1727005001WL011827 DHAP KAMAR 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299486942 DHAPKAMAR (000000)
7 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005000NRG24280720230179793 28/07/2023 RADHA BAI 1727005WL011869 RADHA BAI 00415 SBIN0030105 221 221 Processed 02/08/2023 299486942 RADHABAI (000000)
8 NATERAN MP-27-005-004-001/203-B
(HINOTIYMALI) 		1727005004NRG24280720230178942 28/07/2023 akash 1727005004WL011742 akash 00415 SBIN0030105 3094 3094 Processed 02/08/2023 299486942 akash (000000)
9 NATERAN MP-27-005-020-005/480-B
(BARODA) 		1727005020NRG24280720230179176 28/07/2023 CHARAN SINGH 1727005020WL011763 CHARAN SINGH 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299486942 CHARANSINGH (000000)
10 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005000NRG24280720230179565 28/07/2023 kusum bai 1727005WL011820 kusum bai 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299486942 kusumbai (000000)
11 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005000NRG24280720230179567 28/07/2023 praksh nayak 1727005WL011820 praksh nayak 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299486942 prakshnayak (000000)
SubTotal 9282 9282
12 NATERAN MP-27-005-071-004/1021
(GHATWAI) 		1727005000NRG24280720230178949 28/07/2023 Devi Singh Raghuwanshi 1727005WL011743 Devi Singh Raghuwanshi 00415 SBIN0030156 2652 2652 Processed 02/08/2023 299486942 DeviSinghRaghuwanshi (000000)
SubTotal 2652 2652
13 NATERAN MP-27-005-004-001/201-B
(HINOTIYMALI) 		1727005004NRG24280720230178941 28/07/2023 rohit 1727005004WL011742 rohit 00468 UBIN0537349 3094 3094 Processed 02/08/2023 299486942 rohit (000000)
14 NATERAN MP-27-005-004-001/799-D
(HINOTIYMALI) 		1727005004NRG24280720230178948 28/07/2023 sukhawati bai 1727005004WL011742 sukhawati bai 00468 UBIN0537349 3094 3094 Processed 02/08/2023 299486942 sukhawatibai (000000)
SubTotal 6188 6188
15 NATERAN MP-27-005-071-004/941
(GHATWAI) 		1727005000NRG24280720230178957 28/07/2023 Ruchi Raghuwanshi 1727005WL011743 Ruchi Raghuwanshi 00468 UBIN0568406 2652 2652 Processed 02/08/2023 299486942 RuchiRaghuwanshi (000000)
SubTotal 2652 2652
16 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005000NRG24280720230179804 28/07/2023 shivraj 1727005WL011871 shivraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299486942 shivraj (000000)
SubTotal 1326 1326
17 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005000NRG24280720230179566 28/07/2023 seetaram banjara 1727005WL011820 seetaram banjara 00689 AUBL0002308 1547 1547 Processed 02/08/2023 299486942 seetarambanjara (000000)
SubTotal 1547 1547
18 NATERAN MP-27-005-004-001/450-C
(HINOTIYMALI) 		1727005004NRG24280720230178947 28/07/2023 shiv 1727005004WL011742 shiv 00703 AIRP0000001 3094 3094 Processed 02/08/2023 299486942 shiv (000000)
SubTotal 3094 3094
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723FTO_192428 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
2 NATERAN MP1727005_280723FTO_192428 Punjab National Bank PUNB0209420 Vidishaindiranagar 1547
3 NATERAN MP1727005_280723FTO_192428 State Bank of India SBIN0030105 SHAMSHABAD 9282
4 NATERAN MP1727005_280723FTO_192428 State Bank of India SBIN0030156 NATERAN 2652
5 NATERAN MP1727005_280723FTO_192428 Union Bank of India UBIN0537349 SIRONJ 6188
6 NATERAN MP1727005_280723FTO_192428 Union Bank of India UBIN0568406 BASODA 2652
7 NATERAN MP1727005_280723FTO_192428 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NATERAN MP1727005_280723FTO_192428 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
9 NATERAN MP1727005_280723FTO_192428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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