Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060523FTO_31329
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) 		1727005040NRG24060520230028742 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00045 BARB0AYOBHO 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 442 442
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24060520230028739 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00078 CNRB0005676 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24060520230028745 06/05/2023 Nikhil yadav 1727005040WL001219 Nikhil yadav 00089 CBIN0283493 221 221 Processed 15/05/2023 688223448 Nikhilyadav (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24060520230028738 06/05/2023 RAGNI YADAV 1727005040WL001219 RAGNI YADAV 00176 IDIB000A143 442 442 Processed 15/05/2023 688223448 RAGNIYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24060520230028737 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00225 KARB0000947 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 442 442
6 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24060520230028753 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00354 PUNB0065810 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-035-002/73-D
(MOHI) 		1727005035NRG24060520230028837 06/05/2023 Kamla bai 1727005035WL001223 Kamla bai 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688223448 Kamlabai (000000)
8 NATERAN MP-27-005-035-002/74-D
(MOHI) 		1727005035NRG24060520230028838 06/05/2023 Jyuti 1727005035WL001223 Jyuti 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688223448 Jyuti (000000)
9 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005035NRG24060520230028841 06/05/2023 Tulsa 1727005035WL001223 Tulsa 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688223448 Tulsa (000000)
SubTotal 3978 3978
10 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24060520230028840 06/05/2023 Hemlata 1727005035WL001223 Hemlata 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688223448 Hemlata (000000)
SubTotal 1326 1326
11 NATERAN MP-27-005-035-002/80-D
(MOHI) 		1727005035NRG24060520230028842 06/05/2023 Shivani 1727005035WL001223 Shivani 00415 SBIN0030218 1326 1326 Rejected 15/05/2023 688223448 Account closed
12 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24060520230028751 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00415 SBIN0030218 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 1768 1768
13 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24060520230028746 06/05/2023 RAKESH 1727005040WL001219 RAKESH 00688 FINO0001446 442 442 Processed 15/05/2023 688223448 RAKESH (000000)
14 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24060520230028747 06/05/2023 ROSHAN KUSHWAHA 1727005040WL001219 ROSHAN KUSHWAHA 00688 FINO0001446 442 442 Processed 15/05/2023 688223448 ROSHANKUSHWAHA (000000)
15 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24060520230028748 06/05/2023 MANOJ KUSHWAHA 1727005040WL001219 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 15/05/2023 688223448 MANOJKUSHWAHA (000000)
16 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24060520230028749 06/05/2023 KULDEEP YADAV 1727005040WL001219 KULDEEP YADAV 00688 FINO0001446 442 442 Processed 15/05/2023 688223448 KULDEEPYADAV (000000)
SubTotal 1768 1768
17 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24060520230028736 06/05/2023 Ragni Yadav 1727005040WL001219 Ragni Yadav 00690 ESFB0014003 442 442 Processed 15/05/2023 688223448 RagniYadav (000000)
SubTotal 442 442
18 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24060520230028741 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
19 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24060520230028740 06/05/2023 NIKHIL YADAV 1727005040WL001219 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 688223448 NIKHILYADAV (000000)
SubTotal 884 884
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060523FTO_31329 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_060523FTO_31329 Canara Bank CNRB0005676 GANJ BASODA 442
3 NATERAN MP1727005_060523FTO_31329 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 221
4 NATERAN MP1727005_060523FTO_31329 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_060523FTO_31329 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
6 NATERAN MP1727005_060523FTO_31329 Punjab National Bank PUNB0065810 Vidisha 442
7 NATERAN MP1727005_060523FTO_31329 State Bank of India SBIN0001986 ADB VIDISHA 3978
8 NATERAN MP1727005_060523FTO_31329 State Bank of India SBIN0030105 SHAMSHABAD 1326
9 NATERAN MP1727005_060523FTO_31329 State Bank of India SBIN0030218 PIPALDHAR 1768
10 NATERAN MP1727005_060523FTO_31329 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 NATERAN MP1727005_060523FTO_31329 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 442
12 NATERAN MP1727005_060523FTO_31329 India Post Payments Bank IPOS0000001 Bhopal 884

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