Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290323FTO_732478
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-27-005-077-001/512
(RAIPUR) 		1727005077NRG22080920220811544 29/03/2023 Nabba 1727005WL0098020 Nabba 00045 BARB0VIDISH 193 193 Processed 04/04/2023 873397402 Nabba (000000)
SubTotal 193 193
2 NATERAN MP-27-005-069-001/549
(PADARIYA JAGIR) 		1727005069NRG22101120210600860 29/03/2023 MUKESH 1727005WL063773 MUKESH 00048 BKID0009066 1158 1158 Processed 04/04/2023 873397402 MUKESH (000000)
3 NATERAN MP-27-005-069-001/549
(PADARIYA JAGIR) 		1727005069NRG22101120210600859 29/03/2023 MUKESH 1727005WL063773 MUKESH 00048 BKID0009066 965 965 Processed 04/04/2023 873397402 MUKESH (000000)
4 NATERAN MP-27-005-069-001/557
(PADARIYA JAGIR) 		1727005069NRG22101120210600868 29/03/2023 NAVAL 1727005WL063773 NAVAL 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 NAVAL (000000)
5 NATERAN MP-27-005-069-001/560
(PADARIYA JAGIR) 		1727005069NRG22101120210600869 29/03/2023 VANE SINGH 1727005WL063773 VANE SINGH 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 VANESINGH (000000)
6 NATERAN MP-27-005-069-001/569
(PADARIYA JAGIR) 		1727005069NRG22101120210600870 29/03/2023 SHARDA BAI 1727005WL063773 SHARDA BAI 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 SHARDABAI (000000)
7 NATERAN MP-27-005-069-001/571
(PADARIYA JAGIR) 		1727005069NRG22101120210600871 29/03/2023 ANSHUMAN SINGH 1727005WL063773 ANSHUMAN SINGH 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 ANSHUMANSINGH (000000)
8 NATERAN MP-27-005-069-001/572
(PADARIYA JAGIR) 		1727005069NRG22101120210600872 29/03/2023 SHIVOM 1727005WL063773 SHIVOM 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 SHIVOM (000000)
9 NATERAN MP-27-005-069-001/573
(PADARIYA JAGIR) 		1727005069NRG22101120210600862 29/03/2023 ATUL 1727005WL063773 ATUL 00048 BKID0009066 1158 1158 Processed 04/04/2023 873397402 ATUL (000000)
10 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG22101120210600865 29/03/2023 RAJE KHAN 1727005WL063773 RAJE KHAN 00048 BKID0009066 193 193 Processed 04/04/2023 873397402 RAJEKHAN (000000)
SubTotal 4439 4439
11 NATERAN MP-27-005-077-001/801-D
(RAIPUR) 		1727005077NRG22080920220811545 29/03/2023 Neelesh 1727005WL0098020 Neelesh 00415 SBIN0030156 193 193 Processed 04/04/2023 873397402 Neelesh (000000)
SubTotal 193 193
12 NATERAN MP-27-005-077-001/981
(RAIPUR) 		1727005077NRG22211120210623534 29/03/2023 Dinesh 1727005WL067808 Dinesh 00415 SBIN0030218 193 193 Rejected 04/04/2023 873397402 No Such Account
SubTotal 193 193
13 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005077NRG22301220210693831 29/03/2023 sharda bai 1727005WL079033 sharda bai 00415 SBIN0030228 1158 1158 Rejected 04/04/2023 873397402 No Such Account
14 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005077NRG22301220210693832 29/03/2023 sharda bai 1727005WL079033 sharda bai 00415 SBIN0030228 1158 1158 Rejected 04/04/2023 873397402 No Such Account
15 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005077NRG22301220210693833 29/03/2023 sharda bai 1727005WL079033 sharda bai 00415 SBIN0030228 1158 1158 Rejected 04/04/2023 873397402 No Such Account
16 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005077NRG22301220210693834 29/03/2023 sharda bai 1727005WL079033 sharda bai 00415 SBIN0030228 1158 1158 Rejected 04/04/2023 873397402 No Such Account
17 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005077NRG22301220210693835 29/03/2023 sharda bai 1727005WL079033 sharda bai 00415 SBIN0030228 1158 1158 Rejected 04/04/2023 873397402 No Such Account
SubTotal 5790 5790
18 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG22080920220811543 29/03/2023 Mukandi jatav 1727005WL0098020 Mukandi jatav 00688 FINO0001001 1158 1158 Processed 04/04/2023 873397402 Mukandijatav (000000)
19 NATERAN MP-27-005-077-001/908
(RAIPUR) 		1727005077NRG22080920220811546 29/03/2023 kranti 1727005WL0098020 kranti 00688 FINO0001001 193 193 Processed 04/04/2023 873397402 kranti (000000)
20 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005077NRG22290120220730221 29/03/2023 Abhishek 1727005WL084853 Abhishek 00688 FINO0001001 1158 1158 Processed 04/04/2023 873397402 Abhishek (000000)
SubTotal 2509 2509
21 NATERAN MP-27-005-069-001/608
(PADARIYA JAGIR) 		1727005069NRG22101120210600864 29/03/2023 aamir khan 1727005WL063773 aamir khan 00697 BKID0NAMRGB 193 193 Processed 04/04/2023 873397402 aamirkhan (000000)
22 NATERAN MP-27-005-069-001/659
(PADARIYA JAGIR) 		1727005069NRG22101120210600861 29/03/2023 soma 1727005WL063773 soma 00697 BKID0NAMRGB 193 193 Processed 04/04/2023 873397402 soma (000000)
23 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG22101120210600866 29/03/2023 ANISHA BI 1727005WL063773 ANISHA BI 00697 BKID0NAMRGB 193 193 Processed 04/04/2023 873397402 ANISHABI (000000)
24 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG22101120210600867 29/03/2023 SHILA BAI 1727005WL063773 SHILA BAI 00697 BKID0NAMRGB 193 193 Processed 04/04/2023 873397402 SHILABAI (000000)
25 NATERAN MP-27-005-069-001/701
(PADARIYA JAGIR) 		1727005069NRG22101120210600863 29/03/2023 irsad khan 1727005WL063773 irsad khan 00697 BKID0NAMRGB 1158 1158 Processed 04/04/2023 873397402 irsadkhan (000000)
SubTotal 1930 1930
Total 15247 15247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290323FTO_732478 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 193
2 NATERAN MP1727005_290323FTO_732478 Bank of India BKID0009066 GANJBASODA 4439
3 NATERAN MP1727005_290323FTO_732478 State Bank of India SBIN0030156 NATERAN 193
4 NATERAN MP1727005_290323FTO_732478 State Bank of India SBIN0030218 PIPALDHAR 193
5 NATERAN MP1727005_290323FTO_732478 State Bank of India SBIN0030228 BARDHA 5790
6 NATERAN MP1727005_290323FTO_732478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2509
7 NATERAN MP1727005_290323FTO_732478 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1930

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