Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210523FTO_51424
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-27-005-074-001/451
(JOHAD) 		1727005074NRG24200520230047964 21/05/2023 VISHAL 1727005074WL002146 VISHAL 00168 ICIC0002732 1105 1105 Processed 25/05/2023 865061833 VISHAL (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005074NRG24200520230047960 21/05/2023 PREM SINGH 1727005074WL002146 PREM SINGH 00354 PUNB0068000 1105 1105 Processed 25/05/2023 865061833 PREMSINGH (000000)
SubTotal 1105 1105
3 NATERAN MP-27-005-019-001/116-A
(BARKHEDAJAGIR) 		1727005019NRG24210520230048351 21/05/2023 subrati 1727005019WL002173 subrati 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865061833 subrati (000000)
4 NATERAN MP-27-005-019-001/228-C
(BARKHEDAJAGIR) 		1727005019NRG24210520230048357 21/05/2023 Anwar 1727005019WL002173 Anwar 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865061833 Anwar (000000)
5 NATERAN MP-27-005-019-001/279-D
(BARKHEDAJAGIR) 		1727005019NRG24210520230048361 21/05/2023 RAVI 1727005019WL002173 RAVI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865061833 RAVI (000000)
6 NATERAN MP-27-005-019-001/279-D
(BARKHEDAJAGIR) 		1727005019NRG24210520230048362 21/05/2023 RISHI 1727005019WL002173 RISHI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865061833 RISHI (000000)
7 NATERAN MP-27-005-027-001/115-A
(BAMOREE) 		1727005000NRG24210520230048560 21/05/2023 SANTOSH SINGH KIRAR 1727005WL002189 SANTOSH SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865061833 SANTOSHSINGHKIRAR (000000)
8 NATERAN MP-27-005-027-001/191-B
(BAMOREE) 		1727005000NRG24210520230048563 21/05/2023 VIKASH 1727005WL002189 VIKASH 00415 SBIN0030105 1547 1547 Rejected 25/05/2023 865061833 Account closed
9 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24210520230048192 21/05/2023 sadveer 1727005031WL002167 sadveer 00415 SBIN0030105 3094 3094 Processed 25/05/2023 865061833 sadveer (000000)
10 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24210520230048195 21/05/2023 Charan singh 1727005031WL002167 Charan singh 00415 SBIN0030105 3094 3094 Processed 25/05/2023 865061833 Charansingh (000000)
11 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24210520230048126 21/05/2023 Reena bai 1727005WL002162 Reena bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865061833 Reenabai (000000)
SubTotal 15470 15470
12 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005074NRG24200520230047965 21/05/2023 BALLU 1727005074WL002146 BALLU 00415 SBIN0030156 1105 1105 Processed 25/05/2023 865061833 BALLU (000000)
SubTotal 1105 1105
13 NATERAN MP-27-005-019-001/319-A
(BARKHEDAJAGIR) 		1727005019NRG24210520230048364 21/05/2023 Hafizsha 1727005019WL002173 Hafizsha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061833 Hafizsha (000000)
SubTotal 1326 1326
14 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24210520230048580 21/05/2023 sandhya bai 1727005055WL002190 sandhya bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061833 sandhyabai (000000)
15 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005055NRG24210520230048533 21/05/2023 Bhooree Bee 1727005055WL002185 Bhooree Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865061833 BhooreeBee (000000)
16 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005055NRG24210520230048534 21/05/2023 Shakila Bee 1727005055WL002185 Shakila Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865061833 ShakilaBee (000000)
17 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005055NRG24210520230048535 21/05/2023 GuddiBee 1727005055WL002185 GuddiBee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865061833 GuddiBee (000000)
18 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24210520230048584 21/05/2023 Munne Khan 1727005055WL002190 Munne Khan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061833 MunneKhan (000000)
19 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24210520230048585 21/05/2023 Aneesha Bee 1727005055WL002190 Aneesha Bee 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061833 AneeshaBee (000000)
20 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24210520230048537 21/05/2023 Aneesha Bee 1727005055WL002185 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865061833 AneeshaBee (000000)
SubTotal 10166 10166
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210523FTO_51424 ICICI BANK ICIC0002732 JOHAD 1105
2 NATERAN MP1727005_210523FTO_51424 Punjab National Bank PUNB0068000 GANJBASODA 1105
3 NATERAN MP1727005_210523FTO_51424 State Bank of India SBIN0030105 SHAMSHABAD 15470
4 NATERAN MP1727005_210523FTO_51424 State Bank of India SBIN0030156 NATERAN 1105
5 NATERAN MP1727005_210523FTO_51424 India Post Payments Bank IPOS0000001 Vidisha 1326
6 NATERAN MP1727005_210523FTO_51424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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