Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140823FTO_219720
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-27-005-016-002/134-A
(HINGALI) 		1727005016NRG24140820230195458 14/08/2023 komal 1727005016WL014069 komal 00045 BARB0VIDISH 3094 3094 Processed 23/08/2023 678726356 komal (000000)
2 NATERAN MP-27-005-016-002/160-A
(HINGALI) 		1727005016NRG24140820230195454 14/08/2023 janmed 1727005016WL014068 janmed 00045 BARB0VIDISH 3094 3094 Processed 23/08/2023 678726356 janmed (000000)
3 NATERAN MP-27-005-023-003/468
(BAROOAKHAR) 		1727005023NRG24140820230195352 14/08/2023 raheem kha 1727005023WL014055 raheem kha 00045 BARB0VIDISH 3094 3094 Processed 23/08/2023 678726356 raheemkha (000000)
4 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005084NRG24140820230196051 14/08/2023 Archana Pathak 1727005084WL014174 Archana Pathak 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678726356 ArchanaPathak (000000)
5 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005044NRG24140820230195272 14/08/2023 Banalal 1727005044WL014045 Banalal 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678726356 Banalal (000000)
6 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005044NRG24140820230195277 14/08/2023 KIRTI KUSHWAH 1727005044WL014045 KIRTI KUSHWAH 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678726356 KIRTIKUSHWAH (000000)
SubTotal 13260 13260
7 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24140820230196016 14/08/2023 afroja g 1727005WL014173 afroja g 00048 BKID0009035 221 221 Processed 23/08/2023 678726356 afrojag (000000)
8 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24140820230196017 14/08/2023 sandersingh g 1727005WL014173 sandersingh g 00048 BKID0009035 1326 1326 Processed 23/08/2023 678726356 sandersinghg (000000)
9 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24140820230196019 14/08/2023 firdosh 1727005WL014173 firdosh 00048 BKID0009035 1326 1326 Processed 23/08/2023 678726356 firdosh (000000)
10 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24140820230196028 14/08/2023 rinku meh 1727005WL014173 rinku meh 00048 BKID0009035 1326 1326 Processed 23/08/2023 678726356 rinkumeh (000000)
11 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24140820230196040 14/08/2023 rukmani 1727005WL014173 rukmani 00048 BKID0009035 1326 1326 Processed 23/08/2023 678726356 rukmani (000000)
SubTotal 5525 5525
12 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24140820230196038 14/08/2023 PRASHANT 1727005WL014173 PRASHANT 00048 BKID0009066 1326 1326 Processed 23/08/2023 678726356 PRASHANT (000000)
SubTotal 1326 1326
13 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24140820230196027 14/08/2023 mehtab singh 1727005WL014173 mehtab singh 00354 PUNB0068000 1326 1326 Processed 23/08/2023 678726356 mehtabsingh (000000)
SubTotal 1326 1326
14 NATERAN MP-27-005-023-002/352
(BAROOAKHAR) 		1727005023NRG24140820230195351 14/08/2023 banshi lal 1727005023WL014055 banshi lal 00415 SBIN0001499 3315 3315 Processed 23/08/2023 678726356 banshilal (000000)
SubTotal 3315 3315
15 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24140820230196024 14/08/2023 monika 1727005WL014173 monika 00415 SBIN0010820 442 442 Processed 23/08/2023 678726356 monika (000000)
SubTotal 442 442
16 NATERAN MP-27-005-016-002/327-B
(HINGALI) 		1727005016NRG24140820230195455 14/08/2023 bankelal 1727005016WL014068 bankelal 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678726356 bankelal (000000)
17 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24140820230196048 14/08/2023 PURAN BAI 1727005084WL014174 PURAN BAI 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678726356 PURANBAI (000000)
18 NATERAN MP-27-005-040-001/530-A
(DHOBEEKHEDA) 		1727005040NRG24130820230195100 14/08/2023 ANAND YADAV 1727005040WL014019 ANAND YADAV 00415 SBIN0030105 3536 3536 Processed 23/08/2023 678726356 ANANDYADAV (000000)
SubTotal 7956 7956
19 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005044NRG24140820230195268 14/08/2023 Maan singh 1727005044WL014045 Maan singh 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678726356 Maansingh (000000)
SubTotal 1326 1326
20 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24140820230196026 14/08/2023 Jitendra Rathour 1727005WL014173 Jitendra Rathour 00468 UBIN0917451 1326 1326 Processed 23/08/2023 678726356 JitendraRathour (000000)
21 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24140820230196031 14/08/2023 Sharda Bai 1727005WL014173 Sharda Bai 00468 UBIN0917451 1326 1326 Processed 23/08/2023 678726356 ShardaBai (000000)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140823FTO_219720 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13260
2 NATERAN MP1727005_140823FTO_219720 Bank of India BKID0009035 VIDISHA 5525
3 NATERAN MP1727005_140823FTO_219720 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_140823FTO_219720 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 NATERAN MP1727005_140823FTO_219720 State Bank of India SBIN0001499 BERASIA 3315
6 NATERAN MP1727005_140823FTO_219720 State Bank of India SBIN0010820 GANJ BASODA 442
7 NATERAN MP1727005_140823FTO_219720 State Bank of India SBIN0030105 SHAMSHABAD 7956
8 NATERAN MP1727005_140823FTO_219720 State Bank of India SBIN0030156 NATERAN 1326
9 NATERAN MP1727005_140823FTO_219720 Union Bank of India UBIN0917451 Basoda 2652

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