Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_161023FTO_321012
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) 		1727005040NRG24151020230259591 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24151020230259592 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-020-005/319-C
(BARODA) 		1727005020NRG24161020230259787 16/10/2023 Yshoda Yadav 1727005020WL022227 Yshoda Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267882 YshodaYadav (000000)
4 NATERAN MP-27-005-020-005/321-C
(BARODA) 		1727005020NRG24161020230259788 16/10/2023 Sonam Yadav 1727005020WL022227 Sonam Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267882 SonamYadav (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24151020230259593 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
6 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24151020230259594 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24151020230259588 16/10/2023 RAGNI YADAV 1727005040WL022197 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 291267882 RAGNIYADAV (000000)
8 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24151020230259589 16/10/2023 RAGNI YADAV 1727005040WL022197 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 291267882 RAGNIYADAV (000000)
SubTotal 442 442
9 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24151020230259590 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00177 IOBA0002233 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24151020230259586 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24151020230259587 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24151020230259595 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24151020230259596 16/10/2023 NIKHIL YADAV 1727005040WL022197 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 291267882 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-023-002/327-B
(BAROOAKHAR) 		1727005023NRG24151020230259644 16/10/2023 goura 1727005023WL022206 goura 00415 SBIN0030105 442 442 Processed 09/11/2023 291267882 goura (000000)
SubTotal 442 442
15 NATERAN MP-27-005-040-002/522-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259739 16/10/2023 CHANDRESH YADAV 1727005040WL022223 CHANDRESH YADAV 00415 SBIN0030218 221 221 Rejected 15/11/2023 No Such Account
16 NATERAN MP-27-005-040-002/544-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259743 16/10/2023 Veer Singh Yadav 1727005040WL022223 Veer Singh Yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 291267882 VeerSinghYadav (000000)
SubTotal 442 442
17 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24161020230259951 16/10/2023 Ashish 1727005052WL022262 Ashish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267882 Ashish (000000)
SubTotal 1105 1105
18 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24161020230259740 16/10/2023 RAKESH 1727005040WL022223 RAKESH 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 RAKESH (000000)
19 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005000NRG24151020230259624 16/10/2023 RAKESH 1727005WL022203 RAKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267882 RAKESH (000000)
20 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005000NRG24151020230259625 16/10/2023 MANOJ KUSHWAHA 1727005WL022203 MANOJ KUSHWAHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267882 MANOJKUSHWAHA (000000)
21 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24161020230259741 16/10/2023 MANOJ KUSHWAHA 1727005040WL022223 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 MANOJKUSHWAHA (000000)
22 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24161020230259742 16/10/2023 KULDEEP YADAV 1727005040WL022223 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 KULDEEPYADAV (000000)
23 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005000NRG24151020230259626 16/10/2023 KULDEEP YADAV 1727005WL022203 KULDEEP YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267882 KULDEEPYADAV (000000)
24 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005000NRG24151020230259628 16/10/2023 ROHIT VISHVKARMA 1727005WL022203 ROHIT VISHVKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267882 ROHITVISHVKARMA (000000)
25 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259745 16/10/2023 ROHIT VISHVKARMA 1727005040WL022223 ROHIT VISHVKARMA 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 ROHITVISHVKARMA (000000)
26 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259747 16/10/2023 UMA 1727005040WL022223 UMA 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 UMA (000000)
27 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005000NRG24151020230259630 16/10/2023 UMA 1727005WL022203 UMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267882 UMA (000000)
28 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259749 16/10/2023 RAJDEEP VISHWAKARMA 1727005040WL022223 RAJDEEP VISHWAKARMA 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 RAJDEEPVISHWAKARMA (000000)
29 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259751 16/10/2023 RAJARAM YADAV 1727005040WL022223 RAJARAM YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 RAJARAMYADAV (000000)
30 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259753 16/10/2023 JASPAL SINGH YADAV 1727005040WL022223 JASPAL SINGH YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 JASPALSINGHYADAV (000000)
31 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259755 16/10/2023 SAGAR SINGH 1727005040WL022223 SAGAR SINGH 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 SAGARSINGH (000000)
32 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24161020230259759 16/10/2023 SHRIRAM YADAV 1727005040WL022223 SHRIRAM YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 291267882 SHRIRAMYADAV (000000)
SubTotal 8840 8840
33 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005023NRG24151020230259646 16/10/2023 Radha 1727005023WL022206 Radha 00691 IPOS0000001 442 442 Processed 09/11/2023 291267882 Radha (000000)
SubTotal 442 442
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_161023FTO_321012 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_161023FTO_321012 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
3 NATERAN MP1727005_161023FTO_321012 IDBI Bank IBKL0001872 BASODA 442
4 NATERAN MP1727005_161023FTO_321012 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_161023FTO_321012 Indian Overseas Bank IOBA0002233 GOVINDPURA 221
6 NATERAN MP1727005_161023FTO_321012 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_161023FTO_321012 Punjab National Bank PUNB0065810 Vidisha 442
8 NATERAN MP1727005_161023FTO_321012 State Bank of India SBIN0030105 SHAMSHABAD 442
9 NATERAN MP1727005_161023FTO_321012 State Bank of India SBIN0030218 PIPALDHAR 442
10 NATERAN MP1727005_161023FTO_321012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 NATERAN MP1727005_161023FTO_321012 Fino Payments Bank Ltd FINO0001446 MP RO 8840
12 NATERAN MP1727005_161023FTO_321012 India Post Payments Bank IPOS0000001 Vidisha 442

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