Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260523FTO_59155
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-27-005-036-001/473
(RUSLLI) 		1727005036NRG24250520230055292 26/05/2023 ATUL DHAKAD 1727005036WL002509 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 ATULDHAKAD (000000)
2 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005036NRG24250520230055313 26/05/2023 DASHARATH BAI 1727005036WL002509 DASHARATH BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 DASHARATHBAI (000000)
3 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005036NRG24250520230055331 26/05/2023 FOOL BAI 1727005036WL002509 FOOL BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 FOOLBAI (000000)
4 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005000NRG24260520230055741 26/05/2023 DHARMENDRA RAJPUT 1727005WL002526 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 DHARMENDRARAJPUT (000000)
5 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005000NRG24260520230055742 26/05/2023 ANGOORI BAI RAJPUT 1727005WL002526 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 ANGOORIBAIRAJPUT (000000)
6 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005000NRG24260520230055743 26/05/2023 SHAJMA BI 1727005WL002526 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079108849 SHAJMABI (000000)
7 NATERAN MP-27-005-038-002/209-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056029 26/05/2023 vipta bai meena 1727005038WL002556 vipta bai meena 00045 BARB0VIDISH 884 884 Processed 31/05/2023 079108849 viptabaimeena (000000)
SubTotal 8840 8840
8 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24260520230056668 26/05/2023 bahadur 1727005063WL002583 bahadur 00415 SBIN0030076 442 442 Processed 31/05/2023 079108849 bahadur (000000)
9 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24260520230056669 26/05/2023 mona kanvar 1727005063WL002583 mona kanvar 00415 SBIN0030076 442 442 Processed 31/05/2023 079108849 monakanvar (000000)
SubTotal 884 884
10 NATERAN MP-27-005-021-001/883-A
(KOLUA) 		1727005021NRG24260520230056045 26/05/2023 Leela Yadav 1727005021WL002559 Leela Yadav 00415 SBIN0030105 1547 1547 Processed 31/05/2023 079108849 LeelaYadav (000000)
11 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24250520230055290 26/05/2023 Vimlesh Bai 1727005036WL002509 Vimlesh Bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079108849 VimleshBai (000000)
12 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24250520230055305 26/05/2023 GOLU MOGIYA 1727005036WL002509 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079108849 GOLUMOGIYA (000000)
13 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24250520230055326 26/05/2023 SANJIV RAJPOOT 1727005036WL002509 SANJIV RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079108849 SANJIVRAJPOOT (000000)
14 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005000NRG24260520230055739 26/05/2023 SHIVANI RAJPUT 1727005WL002526 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079108849 SHIVANIRAJPUT (000000)
15 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005000NRG24260520230055755 26/05/2023 MANPHOOL MOGIYA 1727005WL002526 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079108849 MANPHOOLMOGIYA (000000)
SubTotal 8177 8177
16 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24260520230056100 26/05/2023 Maan singh 1727005WL002562 Maan singh 00415 SBIN0030156 442 442 Processed 31/05/2023 079108849 Maansingh (000000)
17 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24260520230056098 26/05/2023 Maan singh 1727005WL002562 Maan singh 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079108849 Maansingh (000000)
18 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24260520230055829 26/05/2023 sandhya 1727005070WL002536 sandhya 00415 SBIN0030156 884 884 Processed 31/05/2023 079108849 sandhya (000000)
SubTotal 2652 2652
19 NATERAN MP-27-005-038-002/206-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056026 26/05/2023 mukesh meena 1727005038WL002556 mukesh meena 00415 SBIN0030218 884 884 Processed 31/05/2023 079108849 mukeshmeena (000000)
20 NATERAN MP-27-005-038-002/210-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056030 26/05/2023 brijesh meena 1727005038WL002556 brijesh meena 00415 SBIN0030218 884 884 Processed 31/05/2023 079108849 brijeshmeena (000000)
21 NATERAN MP-27-005-038-002/213-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056033 26/05/2023 himmat meena 1727005038WL002556 himmat meena 00415 SBIN0030218 442 442 Processed 31/05/2023 079108849 himmatmeena (000000)
SubTotal 2210 2210
22 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24260520230056663 26/05/2023 sundar 1727005063WL002583 sundar 00688 FINO0001446 442 442 Processed 31/05/2023 079108849 sundar (000000)
23 NATERAN MP-27-005-070-001/420-A
(BOODHOR) 		1727005070NRG24260520230055831 26/05/2023 pradeep sen 1727005070WL002536 pradeep sen 00688 FINO0001446 884 884 Processed 31/05/2023 079108849 pradeepsen (000000)
SubTotal 1326 1326
24 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24260520230056325 26/05/2023 ariphkhan 1727005055WL002569 ariphkhan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 ariphkhan (000000)
25 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24260520230056326 26/05/2023 julfan khan 1727005055WL002569 julfan khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 julfankhan (000000)
26 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005055NRG24250520230055420 26/05/2023 Kanees Khan 1727005055WL002512 Kanees Khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 KaneesKhan (000000)
27 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24260520230056327 26/05/2023 Abdul salam 1727005055WL002569 Abdul salam 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 Abdulsalam (000000)
28 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24260520230056330 26/05/2023 aphasaree bee 1727005055WL002569 aphasaree bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 aphasareebee (000000)
29 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24260520230056331 26/05/2023 samim shah 1727005055WL002569 samim shah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 samimshah (000000)
30 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24260520230056334 26/05/2023 hanif khan 1727005055WL002569 hanif khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 hanifkhan (000000)
31 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24260520230056339 26/05/2023 munashid khan 1727005055WL002569 munashid khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 munashidkhan (000000)
32 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24260520230056349 26/05/2023 shakeela bee 1727005055WL002569 shakeela bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108849 shakeelabee (000000)
SubTotal 11934 11934
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260523FTO_59155 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8840
2 NATERAN MP1727005_260523FTO_59155 State Bank of India SBIN0030076 BASODA 884
3 NATERAN MP1727005_260523FTO_59155 State Bank of India SBIN0030105 SHAMSHABAD 8177
4 NATERAN MP1727005_260523FTO_59155 State Bank of India SBIN0030156 NATERAN 2652
5 NATERAN MP1727005_260523FTO_59155 State Bank of India SBIN0030218 PIPALDHAR 2210
6 NATERAN MP1727005_260523FTO_59155 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NATERAN MP1727005_260523FTO_59155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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