Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250623APB_FTO_126584
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-27-005-026-001/189-C
(DANGARWADA) 		1727005026NRG24250620230119702 25/06/2023 Reena bai 1727005026WL006509 Reena bai 00045 BARB0VIDISH 1326 1326 Processed 03/07/2023 591020882 Reenabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-026-001/189-C
(DANGARWADA) 		1727005026NRG24250620230119701 25/06/2023 Sonu kumar 1727005026WL006509 Sonu kumar 00045 BARB0VIDISH 1326 1326 Processed 03/07/2023 591020882 Sonukumar BANK OF BARODA(606985)
3 NATERAN MP-27-005-026-001/212-C
(DANGARWADA) 		1727005026NRG24250620230119704 25/06/2023 Anita 1727005026WL006509 Anita 00045 BARB0VIDISH 1326 1326 Processed 03/07/2023 591020882 Anita BANK OF BARODA(606985)
SubTotal 3978 3978
4 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG24250620230119717 25/06/2023 pushpa bai 1727005WL006511 pushpa bai 00048 BKID0009066 1326 1326 Processed 03/07/2023 591020882 pushpabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NATERAN MP-27-005-051-001/705
(PAMARIYA) 		1727005000NRG24250620230119712 25/06/2023 JITENDRA WALMIK 1727005WL006510 JITENDRA WALMIK 00048 BKID0009072 1768 1768 Processed 03/07/2023 591020882 JITENDRAWALMIK BANK OF INDIA(508505)
SubTotal 1768 1768
6 NATERAN MP-27-005-057-002/447-A
(RAJODHA) 		1727005000NRG24250620230119714 25/06/2023 Rakesh 1727005WL006511 Rakesh 00415 SBIN0030076 1547 1547 Processed 03/07/2023 591020882 Rakesh UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-057-002/455
(RAJODHA) 		1727005000NRG24250620230119716 25/06/2023 jagdeesh 1727005WL006511 jagdeesh 00415 SBIN0030076 1547 1547 Processed 03/07/2023 591020882 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NATERAN MP-27-005-026-001/118-B
(DANGARWADA) 		1727005026NRG24250620230119695 25/06/2023 balbir singh 1727005026WL006509 balbir singh 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 balbirsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-026-001/119-B
(DANGARWADA) 		1727005026NRG24250620230119696 25/06/2023 naval singh 1727005026WL006509 naval singh 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 navalsingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-026-001/143-A
(DANGARWADA) 		1727005026NRG24250620230119697 25/06/2023 denesh 1727005026WL006509 denesh 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 denesh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-026-001/145-A
(DANGARWADA) 		1727005026NRG24250620230119698 25/06/2023 ashok lodhi 1727005026WL006509 ashok lodhi 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 ashoklodhi STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-026-001/212-C
(DANGARWADA) 		1727005026NRG24250620230119703 25/06/2023 shivraj 1727005026WL006509 shivraj 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 shivraj STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24250620230119706 25/06/2023 Anita chajariya 1727005026WL006509 Anita chajariya 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 Anitachajariya STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005026NRG24250620230119707 25/06/2023 Bhura kha 1727005026WL006509 Bhura kha 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 Bhurakha STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-026-001/483-C
(DANGARWADA) 		1727005026NRG24250620230119708 25/06/2023 Hamid khan mansuri 1727005026WL006509 Hamid khan mansuri 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 Hamidkhanmansuri STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-026-001/609
(DANGARWADA) 		1727005026NRG24250620230119709 25/06/2023 Raja miyan 1727005026WL006509 Raja miyan 00415 SBIN0030105 1326 1326 Processed 03/07/2023 591020882 Rajamiyan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 NATERAN MP-27-005-026-001/152-B
(DANGARWADA) 		1727005026NRG24250620230119700 25/06/2023 anabar khan 1727005026WL006509 anabar khan 00415 SBIN0030228 1326 1326 Processed 03/07/2023 591020882 anabarkhan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24250620230119705 25/06/2023 Balram chhajariya 1727005026WL006509 Balram chhajariya 00415 SBIN0030228 1326 1326 Processed 03/07/2023 591020882 Balramchhajariya STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-026-001/710
(DANGARWADA) 		1727005026NRG24250620230119710 25/06/2023 haneef kha 1727005026WL006509 haneef kha 00415 SBIN0030228 1326 1326 Processed 03/07/2023 591020882 haneefkha STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-026-001/99-B
(DANGARWADA) 		1727005026NRG24250620230119711 25/06/2023 Balveer kirar 1727005026WL006509 Balveer kirar 00415 SBIN0030228 1326 1326 Processed 03/07/2023 591020882 Balveerkirar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 NATERAN MP-27-005-051-001/705
(PAMARIYA) 		1727005000NRG24250620230119713 25/06/2023 CHANDA WALMIK 1727005WL006510 CHANDA WALMIK 00688 FINO0001001 1768 1768 Processed 03/07/2023 591020882 CHANDAWALMIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
22 NATERAN MP-27-005-057-001/379
(RAJODHA) 		1727005000NRG24250620230119718 25/06/2023 Sadhna 1727005WL006512 Sadhna 00688 FINO0001446 884 884 Rejected 05/07/2023 591020882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24250620230119719 25/06/2023 Ramdulari Meena 1727005WL006512 Ramdulari Meena 00688 FINO0001446 884 884 Processed 03/07/2023 591020882 RamdulariMeena FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-057-001/81-A
(RAJODHA) 		1727005000NRG24250620230119720 25/06/2023 Bikram Meena 1727005WL006512 Bikram Meena 00688 FINO0001446 884 884 Processed 03/07/2023 591020882 BikramMeena FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-057-001/900-C
(RAJODHA) 		1727005000NRG24250620230119722 25/06/2023 Suresh Chidar 1727005WL006512 Suresh Chidar 00688 FINO0001446 884 884 Processed 03/07/2023 591020882 SureshChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250623APB_FTO_126584 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 NATERAN MP1727005_250623APB_FTO_126584 Bank of India BKID0009066 GANJBASODA 1326
3 NATERAN MP1727005_250623APB_FTO_126584 Bank of India BKID0009072 BAIRAGARH 1768
4 NATERAN MP1727005_250623APB_FTO_126584 State Bank of India SBIN0030076 BASODA 3094
5 NATERAN MP1727005_250623APB_FTO_126584 State Bank of India SBIN0030105 SHAMSHABAD 11934
6 NATERAN MP1727005_250623APB_FTO_126584 State Bank of India SBIN0030228 BARDHA 5304
7 NATERAN MP1727005_250623APB_FTO_126584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 NATERAN MP1727005_250623APB_FTO_126584 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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