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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250723FTO_186990
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-27-005-018-002/150-D
(BEELKHEDI) 		1727005018NRG24250720230175758 25/07/2023 GITA BAI 1727005018WL011270 GITA BAI 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 263959364 GITABAI (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005044NRG24250720230175818 25/07/2023 KIRTI KUSHWAH 1727005044WL011278 KIRTI KUSHWAH 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 263959364 KIRTIKUSHWAH (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005018NRG24250720230175767 25/07/2023 Rani Bai 1727005018WL011270 Rani Bai 00045 BARB0VJVIDI 1547 1547 Processed 31/07/2023 263959364 RaniBai (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24250720230175741 25/07/2023 Suvendra 1727005018WL011270 Suvendra 00048 BKID0009035 1547 1547 Processed 31/07/2023 263959364 Suvendra (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-008-001/506-D
(SATPADAHAT) 		1727005000NRG24250720230176558 25/07/2023 omprakash 1727005WL011390 omprakash 00048 BKID0009066 1105 1105 Processed 31/07/2023 263959364 omprakash (000000)
6 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG24250720230176030 25/07/2023 kamruddin 1727005WL011303 kamruddin 00048 BKID0009066 1547 1547 Processed 31/07/2023 263959364 kamruddin (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-008-001/508-B
(SATPADAHAT) 		1727005000NRG24250720230176560 25/07/2023 ankesh 1727005WL011390 ankesh 00354 PUNB0404800 1105 1105 Processed 31/07/2023 263959364 ankesh (000000)
SubTotal 1105 1105
8 NATERAN MP-27-005-023-002/352
(BAROOAKHAR) 		1727005000NRG24250720230176555 25/07/2023 banshi lal 1727005WL011389 banshi lal 00415 SBIN0001499 2954 2954 Processed 31/07/2023 263959364 banshilal (000000)
SubTotal 2954 2954
9 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005000NRG24250720230176005 25/07/2023 NEETA KUSHWAHA 1727005WL011301 NEETA KUSHWAHA 00415 SBIN0030105 221 221 Processed 31/07/2023 263959364 NEETAKUSHWAHA (000000)
10 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005000NRG24250720230176000 25/07/2023 RAMSAKHI BAI 1727005WL011300 RAMSAKHI BAI 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263959364 RAMSAKHIBAI (000000)
11 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005000NRG24250720230176001 25/07/2023 KALA BAI 1727005WL011300 KALA BAI 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263959364 KALABAI (000000)
12 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005000NRG24250720230176002 25/07/2023 KAMLA BAI BANJARA 1727005WL011300 KAMLA BAI BANJARA 00415 SBIN0030105 221 221 Processed 31/07/2023 263959364 KAMLABAIBANJARA (000000)
13 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005000NRG24250720230176006 25/07/2023 GUDDI BAI 1727005WL011301 GUDDI BAI 00415 SBIN0030105 221 221 Processed 31/07/2023 263959364 GUDDIBAI (000000)
14 NATERAN MP-27-005-015-001/6513
(THANA) 		1727005000NRG24250720230176565 25/07/2023 Santa bai 1727005WL011391 Santa bai 00415 SBIN0030105 663 663 Processed 31/07/2023 263959364 Santabai (000000)
15 NATERAN MP-27-005-015-001/779-C
(THANA) 		1727005000NRG24250720230176566 25/07/2023 Sodab 1727005WL011391 Sodab 00415 SBIN0030105 663 663 Processed 31/07/2023 263959364 Sodab (000000)
16 NATERAN MP-27-005-015-001/783-C
(THANA) 		1727005000NRG24250720230176567 25/07/2023 Poopupendary 1727005WL011391 Poopupendary 00415 SBIN0030105 663 663 Processed 31/07/2023 263959364 Poopupendary (000000)
17 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24250720230175750 25/07/2023 KABITA BAI YADAV 1727005018WL011270 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263959364 KABITABAIYADAV (000000)
18 NATERAN MP-27-005-018-002/138
(BEELKHEDI) 		1727005018NRG24250720230175756 25/07/2023 Bhuri Bai Yadav 1727005018WL011270 Bhuri Bai Yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263959364 BhuriBaiYadav (000000)
19 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005018NRG24250720230175766 25/07/2023 Ramraj 1727005018WL011270 Ramraj 00415 SBIN0030105 442 442 Processed 31/07/2023 263959364 Ramraj (000000)
20 NATERAN MP-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005000NRG24250720230176533 25/07/2023 RAMNATH AHIRWAR 1727005WL011388 RAMNATH AHIRWAR 00415 SBIN0030105 2210 2210 Processed 31/07/2023 263959364 RAMNATHAHIRWAR (000000)
SubTotal 11492 11492
21 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24240720230175699 25/07/2023 Govind Ahirwar 1727005WL011268 Govind Ahirwar 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 GovindAhirwar (000000)
22 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24240720230175703 25/07/2023 Deepak Kumar Paal 1727005WL011268 Deepak Kumar Paal 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 DeepakKumarPaal (000000)
23 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24240720230175705 25/07/2023 Rekha Bai Ahirwar 1727005WL011268 Rekha Bai Ahirwar 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 RekhaBaiAhirwar (000000)
24 NATERAN MP-27-005-079-001/1662
(NATERAN) 		1727005000NRG24240720230175707 25/07/2023 Sarad 1727005WL011268 Sarad 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 Sarad (000000)
25 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005000NRG24240720230175708 25/07/2023 Govind Singh Kushwah 1727005WL011268 Govind Singh Kushwah 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 GovindSinghKushwah (000000)
26 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005000NRG24240720230175709 25/07/2023 Kavita Kushwah 1727005WL011268 Kavita Kushwah 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 KavitaKushwah (000000)
27 NATERAN MP-27-005-079-001/1664
(NATERAN) 		1727005000NRG24240720230175710 25/07/2023 Kiran Bai 1727005WL011268 Kiran Bai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263959364 KiranBai (000000)
SubTotal 9282 9282
28 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24250720230176559 25/07/2023 vikash 1727005WL011390 vikash 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263959364 vikash (000000)
29 NATERAN MP-27-005-056-001/486
(KHADER) 		1727005000NRG24250720230176034 25/07/2023 sunder 1727005WL011303 sunder 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263959364 sunder (000000)
SubTotal 2652 2652
30 NATERAN MP-27-005-018-002/135-A
(BEELKHEDI) 		1727005018NRG24250720230175753 25/07/2023 Rajveer Yadav 1727005018WL011270 Rajveer Yadav 00468 UBIN0537349 1547 1547 Processed 31/07/2023 263959364 RajveerYadav (000000)
SubTotal 1547 1547
31 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005000NRG24250720230176009 25/07/2023 SUNITA BAI 1727005WL011301 SUNITA BAI 00688 FINO0001001 221 221 Processed 31/07/2023 263959364 SUNITABAI (000000)
SubTotal 221 221
Total 37872 37872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250723FTO_186990 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 NATERAN MP1727005_250723FTO_186990 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_250723FTO_186990 Bank of Baroda BARB0VJVIDI Vidisha 1547
4 NATERAN MP1727005_250723FTO_186990 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_250723FTO_186990 Bank of India BKID0009066 GANJBASODA 2652
6 NATERAN MP1727005_250723FTO_186990 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
7 NATERAN MP1727005_250723FTO_186990 State Bank of India SBIN0001499 BERASIA 2954
8 NATERAN MP1727005_250723FTO_186990 State Bank of India SBIN0030105 SHAMSHABAD 11492
9 NATERAN MP1727005_250723FTO_186990 State Bank of India SBIN0030156 NATERAN 9282
10 NATERAN MP1727005_250723FTO_186990 State Bank of India SBIN0030228 BARDHA 2652
11 NATERAN MP1727005_250723FTO_186990 Union Bank of India UBIN0537349 SIRONJ 1547
12 NATERAN MP1727005_250723FTO_186990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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