Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060923FTO_254436
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-27-005-065-002/338
(JOGIKIRRODA) 		1727005000NRG24060920230216906 06/09/2023 Munni 1727005WL017059 Munni 00045 BARB0GANJBA 3094 3094 Processed 13/09/2023 178172767 Munni (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005000NRG24060920230216428 06/09/2023 Archana Pathak 1727005WL016984 Archana Pathak 00045 BARB0VIDISH 884 884 Processed 13/09/2023 178172767 ArchanaPathak (000000)
3 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005000NRG24060920230216427 06/09/2023 Archana Pathak 1727005WL016984 Archana Pathak 00045 BARB0VIDISH 442 442 Processed 13/09/2023 178172767 ArchanaPathak (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-065-002/335
(JOGIKIRRODA) 		1727005000NRG24060920230216913 06/09/2023 Jitendra 1727005WL017060 Jitendra 00048 BKID0009066 3094 3094 Processed 13/09/2023 178172767 Jitendra (000000)
SubTotal 3094 3094
5 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005040NRG24060920230215784 06/09/2023 Ragni Yadav 1727005040WL016927 Ragni Yadav 00225 KARB0000947 1105 1105 Processed 13/09/2023 178172767 RagniYadav (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24060920230216919 06/09/2023 yogendra 1727005WL017062 yogendra 00415 SBIN0001986 1547 1547 Processed 13/09/2023 178172767 yogendra (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005000NRG24060920230216418 06/09/2023 PURAN BAI 1727005WL016984 PURAN BAI 00415 SBIN0030105 884 884 Processed 13/09/2023 178172767 PURANBAI (000000)
8 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005000NRG24060920230216417 06/09/2023 PURAN BAI 1727005WL016984 PURAN BAI 00415 SBIN0030105 442 442 Processed 13/09/2023 178172767 PURANBAI (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24060920230215954 06/09/2023 Lal chand 1727005085WL016957 Lal chand 00415 SBIN0030156 1547 1547 Processed 13/09/2023 178172767 Lalchand (000000)
10 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24060920230215952 06/09/2023 Lal chand 1727005085WL016957 Lal chand 00415 SBIN0030156 1547 1547 Processed 13/09/2023 178172767 Lalchand (000000)
11 NATERAN MP-27-005-071-002/1008
(GHATWAI) 		1727005000NRG24060920230215799 06/09/2023 Tirath Bai 1727005WL016933 Tirath Bai 00415 SBIN0030156 663 663 Processed 13/09/2023 178172767 TirathBai (000000)
12 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24060920230216821 06/09/2023 Shiveen Raghuwanshi 1727005WL017049 Shiveen Raghuwanshi 00415 SBIN0030156 3094 3094 Processed 13/09/2023 178172767 ShiveenRaghuwanshi (000000)
13 NATERAN MP-27-005-071-003/258
(GHATWAI) 		1727005000NRG24060920230216825 06/09/2023 CHANDRESH 1727005WL017049 CHANDRESH 00415 SBIN0030156 3094 3094 Processed 13/09/2023 178172767 CHANDRESH (000000)
14 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24060920230216845 06/09/2023 CHANDA BAI 1727005WL017051 CHANDA BAI 00415 SBIN0030156 1326 1326 Processed 13/09/2023 178172767 CHANDABAI (000000)
15 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24060920230216835 06/09/2023 BALLU 1727005WL017050 BALLU 00415 SBIN0030156 1105 1105 Processed 13/09/2023 178172767 BALLU (000000)
16 NATERAN MP-27-005-080-003/39
(KHAJURIDAS) 		1727005085NRG24060920230215918 06/09/2023 Munn baii 1727005085WL016952 Munn baii 00415 SBIN0030156 1547 1547 Processed 13/09/2023 178172767 Munnbaii (000000)
SubTotal 13923 13923
17 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24060920230216694 06/09/2023 rajesh mehar 1727005010WL017027 rajesh mehar 00415 SBIN0030228 1547 1547 Processed 13/09/2023 178172767 rajeshmehar (000000)
SubTotal 1547 1547
18 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24060920230216932 06/09/2023 SUNIL 1727005WL017063 SUNIL 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 SUNIL (000000)
19 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24060920230216933 06/09/2023 SANJAY 1727005WL017063 SANJAY 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 SANJAY (000000)
20 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24060920230216934 06/09/2023 DEPAK 1727005WL017063 DEPAK 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 DEPAK (000000)
21 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24060920230216936 06/09/2023 ANIL 1727005WL017063 ANIL 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 ANIL (000000)
22 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24060920230216937 06/09/2023 GOURAV 1727005WL017063 GOURAV 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 GOURAV (000000)
23 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24060920230216938 06/09/2023 Pranchan Pal 1727005WL017063 Pranchan Pal 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 PranchanPal (000000)
24 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24060920230216939 06/09/2023 Antram BaI 1727005WL017063 Antram BaI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178172767 AntramBaI (000000)
SubTotal 7735 7735
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060923FTO_254436 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_060923FTO_254436 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_060923FTO_254436 Bank of India BKID0009066 GANJBASODA 3094
4 NATERAN MP1727005_060923FTO_254436 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1105
5 NATERAN MP1727005_060923FTO_254436 State Bank of India SBIN0001986 ADB VIDISHA 1547
6 NATERAN MP1727005_060923FTO_254436 State Bank of India SBIN0030105 SHAMSHABAD 1326
7 NATERAN MP1727005_060923FTO_254436 State Bank of India SBIN0030156 NATERAN 13923
8 NATERAN MP1727005_060923FTO_254436 State Bank of India SBIN0030228 BARDHA 1547
9 NATERAN MP1727005_060923FTO_254436 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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