Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301223FTO_414323
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-27-005-073-001/475-D
(DIGHONEE) 		1727005000NRG24301220230371937 30/12/2023 NIHAL SINGH 1727005WL031394 NIHAL SINGH 00152 HDFC0001767 663 663 Processed 13/03/2024 685471326 NIHALSINGH (000000)
2 NATERAN MP-27-005-073-001/66-D
(DIGHONEE) 		1727005000NRG24301220230371942 30/12/2023 MANISH 1727005WL031394 MANISH 00152 HDFC0001767 663 663 Processed 13/03/2024 685471326 MANISH (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371063 30/12/2023 NIKHIL YADAV 1727005040WL031332 NIKHIL YADAV 00177 IOBA0002233 442 442 Processed 13/03/2024 685471326 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-059-002/316
(GHOGHARA) 		1727005059NRG24301220230371925 30/12/2023 Chandrabhan Kushwah 1727005059WL031392 Chandrabhan Kushwah 00415 SBIN0030076 442 442 Processed 13/03/2024 685471326 ChandrabhanKushwah (000000)
5 NATERAN MP-27-005-059-002/316
(GHOGHARA) 		1727005059NRG24301220230371924 30/12/2023 Chandrabhan Kushwah 1727005059WL031392 Chandrabhan Kushwah 00415 SBIN0030076 3094 3094 Processed 13/03/2024 685471326 ChandrabhanKushwah (000000)
SubTotal 3536 3536
6 NATERAN MP-27-005-038-001/787-A
(IMALIYA JAGIR) 		1727005000NRG24301220230371982 30/12/2023 rahul rajput 1727005WL031400 rahul rajput 00415 SBIN0030218 3315 3315 Processed 13/03/2024 685471326 rahulrajput (000000)
SubTotal 3315 3315
7 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005024NRG24301220230371860 30/12/2023 Devendra 1727005024WL031385 Devendra 00415 SBIN0030228 1326 1326 Processed 13/03/2024 685471326 Devendra (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG24301220230371042 30/12/2023 LAKAN MEENA 1727005032WL031330 LAKAN MEENA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685471326 LAKANMEENA (000000)
9 NATERAN MP-27-005-040-001/209-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371058 30/12/2023 SANJEEV AHIRWAR 1727005040WL031332 SANJEEV AHIRWAR 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 SANJEEVAHIRWAR (000000)
10 NATERAN MP-27-005-040-002/166-C
(DHOBEEKHEDA) 		1727005040NRG24301220230371059 30/12/2023 POONAM YADAV 1727005040WL031332 POONAM YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 POONAMYADAV (000000)
11 NATERAN MP-27-005-040-002/267-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371060 30/12/2023 RAJKUMARI YADAV 1727005040WL031332 RAJKUMARI YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 RAJKUMARIYADAV (000000)
12 NATERAN MP-27-005-040-002/273-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371061 30/12/2023 RAMWATI BAI AHIRWAR 1727005040WL031332 RAMWATI BAI AHIRWAR 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 RAMWATIBAIAHIRWAR (000000)
13 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371062 30/12/2023 RAVINDRA KUSHWAH 1727005040WL031332 RAVINDRA KUSHWAH 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 RAVINDRAKUSHWAH (000000)
14 NATERAN MP-27-005-040-002/415-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371064 30/12/2023 MANOJ KUMAR YADAV 1727005040WL031332 MANOJ KUMAR YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 MANOJKUMARYADAV (000000)
15 NATERAN MP-27-005-040-002/447-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371065 30/12/2023 RAMRATIBAI 1727005040WL031332 RAMRATIBAI 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 RAMRATIBAI (000000)
16 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24301220230371066 30/12/2023 SHARDA BAI 1727005040WL031332 SHARDA BAI 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 SHARDABAI (000000)
17 NATERAN MP-27-005-040-002/6-C
(DHOBEEKHEDA) 		1727005040NRG24301220230371067 30/12/2023 SANJAYPAL YADAV 1727005040WL031332 SANJAYPAL YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 SANJAYPALYADAV (000000)
18 NATERAN MP-27-005-040-003/161-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371068 30/12/2023 ROHIT YADAV 1727005040WL031332 ROHIT YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 ROHITYADAV (000000)
19 NATERAN MP-27-005-040-003/171-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371069 30/12/2023 JASPAL YADAV 1727005040WL031332 JASPAL YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 JASPALYADAV (000000)
20 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371070 30/12/2023 SHRIRAM YADAV 1727005040WL031332 SHRIRAM YADAV 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 SHRIRAMYADAV (000000)
21 NATERAN MP-27-005-040-003/286-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371071 30/12/2023 BHURESIH 1727005040WL031332 BHURESIH 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 BHURESIH (000000)
22 NATERAN MP-27-005-040-003/304-A
(DHOBEEKHEDA) 		1727005040NRG24301220230371072 30/12/2023 MURAT SINGH 1727005040WL031332 MURAT SINGH 00688 FINO0001446 442 442 Processed 13/03/2024 685471326 MURATSINGH (000000)
23 NATERAN MP-27-005-040-003/40-B
(DHOBEEKHEDA) 		1727005040NRG24301220230371073 30/12/2023 KAMAL 1727005040WL031332 KAMAL 00688 FINO0001446 221 221 Processed 13/03/2024 685471326 KAMAL (000000)
SubTotal 7735 7735
24 NATERAN MP-27-005-035-002/397-B
(MOHI) 		1727005035NRG24301220230371593 30/12/2023 santosh 1727005035WL031370 santosh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685471326 santosh (000000)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_301223FTO_414323 HDFC bank HDFC0001767 GANJ BASODA 1326
2 NATERAN MP1727005_301223FTO_414323 Indian Overseas Bank IOBA0002233 GOVINDPURA 442
3 NATERAN MP1727005_301223FTO_414323 State Bank of India SBIN0030076 BASODA 3536
4 NATERAN MP1727005_301223FTO_414323 State Bank of India SBIN0030218 PIPALDHAR 3315
5 NATERAN MP1727005_301223FTO_414323 State Bank of India SBIN0030228 BARDHA 1326
6 NATERAN MP1727005_301223FTO_414323 Fino Payments Bank Ltd FINO0001446 MP RO 7735
7 NATERAN MP1727005_301223FTO_414323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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