Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071122FTO_499902
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-27-005-015-001/471
(THANA) 		1727005000NRG23071120220369287 07/11/2022 Jitendray 1727005WL052772 Jitendray 00045 BARB0VIDISH 2856 2856 Processed 15/11/2022 206858692 Jitendray (000000)
2 NATERAN MP-27-005-015-001/471
(THANA) 		1727005000NRG23071120220369286 07/11/2022 kamlabai 1727005WL052772 kamlabai 00045 BARB0VIDISH 2856 2856 Processed 15/11/2022 206858692 kamlabai (000000)
3 NATERAN MP-27-005-042-001/760-A
(PIPALDHAR) 		1727005000NRG23071120220369394 07/11/2022 samandar singh 1727005WL052786 samandar singh 00045 BARB0VIDISH 816 816 Processed 15/11/2022 206858692 samandarsingh (000000)
SubTotal 6528 6528
4 NATERAN MP-27-005-015-001/592
(THANA) 		1727005000NRG23071120220369291 07/11/2022 Ghanshiyam 1727005WL052772 Ghanshiyam 00051 MAHB0001470 1428 1428 Processed 15/11/2022 206858692 Ghanshiyam (000000)
5 NATERAN MP-27-005-015-001/844
(THANA) 		1727005000NRG23071120220369363 07/11/2022 Dhan singh 1727005WL052778 Dhan singh 00051 MAHB0001470 612 612 Processed 15/11/2022 206858692 Dhansingh (000000)
SubTotal 2040 2040
6 NATERAN MP-27-005-065-002/84-A
(JOGIKIRRODA) 		1727005000NRG23071120220369379 07/11/2022 Jitendra 1727005WL052783 Jitendra 00354 PUNB0068000 1020 1020 Processed 15/11/2022 206858692 Jitendra (000000)
SubTotal 1020 1020
7 NATERAN MP-27-005-015-001/471-A
(THANA) 		1727005000NRG23071120220369288 07/11/2022 Badal singh 1727005WL052772 Badal singh 00415 SBIN0030105 2652 2652 Processed 15/11/2022 206858692 Badalsingh (000000)
8 NATERAN MP-27-005-015-001/471-A
(THANA) 		1727005000NRG23071120220369289 07/11/2022 Seela bai 1727005WL052772 Seela bai 00415 SBIN0030105 2652 2652 Processed 15/11/2022 206858692 Seelabai (000000)
9 NATERAN MP-27-005-015-001/839
(THANA) 		1727005000NRG23071120220369362 07/11/2022 Laxman 1727005WL052778 Laxman 00415 SBIN0030105 816 816 Processed 15/11/2022 206858692 Laxman (000000)
SubTotal 6120 6120
10 NATERAN MP-27-005-057-002/502
(RAJODHA) 		1727005000NRG23071120220369396 07/11/2022 Bhuri bai 1727005WL052787 Bhuri bai 00415 SBIN0030156 408 408 Processed 15/11/2022 206858692 Bhuribai (000000)
11 NATERAN MP-27-005-061-003/617
(RAIKHEDI) 		1727005061NRG23071120220369226 07/11/2022 shivnarayan sen 1727005061WL052764 shivnarayan sen 00415 SBIN0030156 3264 3264 Processed 15/11/2022 206858692 shivnarayansen (000000)
SubTotal 3672 3672
12 NATERAN MP-27-005-015-001/544
(THANA) 		1727005000NRG23071120220369290 07/11/2022 kirishna bai 1727005WL052772 kirishna bai 00415 SBIN0030218 816 816 Processed 15/11/2022 206858692 kirishnabai (000000)
13 NATERAN MP-27-005-042-001/140
(PIPALDHAR) 		1727005000NRG23071120220369391 07/11/2022 bhiyalal 1727005WL052786 bhiyalal 00415 SBIN0030218 2856 2856 Processed 15/11/2022 206858692 bhiyalal (000000)
14 NATERAN MP-27-005-042-001/198
(PIPALDHAR) 		1727005000NRG23071120220369392 07/11/2022 charan 1727005WL052786 charan 00415 SBIN0030218 1224 1224 Processed 15/11/2022 206858692 charan (000000)
15 NATERAN MP-27-005-042-001/390
(PIPALDHAR) 		1727005000NRG23071120220369393 07/11/2022 phool singh 1727005WL052786 phool singh 00415 SBIN0030218 2856 2856 Processed 15/11/2022 206858692 phoolsingh (000000)
SubTotal 7752 7752
16 NATERAN MP-27-005-057-001/88-C
(RAJODHA) 		1727005000NRG23071120220369395 07/11/2022 Vinay singh 1727005WL052787 Vinay singh 00415 SBIN0030396 1428 1428 Processed 15/11/2022 206858692 Vinaysingh (000000)
SubTotal 1428 1428
17 NATERAN MP-27-005-015-001/817
(THANA) 		1727005000NRG23071120220369361 07/11/2022 Malkhan 1727005WL052778 Malkhan 00688 FINO0001001 816 816 Processed 15/11/2022 206858692 Malkhan (000000)
SubTotal 816 816
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071122FTO_499902 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6528
2 NATERAN MP1727005_071122FTO_499902 Bank of Maharastra MAHB0001470 VIDISHA 2040
3 NATERAN MP1727005_071122FTO_499902 Punjab National Bank PUNB0068000 GANJBASODA 1020
4 NATERAN MP1727005_071122FTO_499902 State Bank of India SBIN0030105 SHAMSHABAD 6120
5 NATERAN MP1727005_071122FTO_499902 State Bank of India SBIN0030156 NATERAN 3672
6 NATERAN MP1727005_071122FTO_499902 State Bank of India SBIN0030218 PIPALDHAR 7752
7 NATERAN MP1727005_071122FTO_499902 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1428
8 NATERAN MP1727005_071122FTO_499902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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