Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250523FTO_57535
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-27-005-067-002/628
(GUROD) 		1727005000NRG24250520230055189 25/05/2023 Bhugan Singh Raghuwanshi 1727005WL002506 Bhugan Singh Raghuwanshi 00048 BKID0009066 2431 2431 Rejected 30/05/2023 049824770 No Such Account
2 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG24250520230055190 25/05/2023 HEMLATA RAGHUWANSHI 1727005WL002506 HEMLATA RAGHUWANSHI 00048 BKID0009066 2431 2431 Rejected 30/05/2023 049824770 No Such Account
SubTotal 4862 4862
3 NATERAN MP-27-005-023-002/495
(BAROOAKHAR) 		1727005000NRG24250520230055141 25/05/2023 janki bai 1727005WL002505 janki bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049824770 jankibai (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-021-001/637
(KOLUA) 		1727005021NRG24250520230055256 25/05/2023 mani lal 1727005021WL002508 mani lal 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049824770 manilal (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG24250520230054403 25/05/2023 Veer Singh Yadav 1727005WL002473 Veer Singh Yadav 00415 SBIN0030228 1105 1105 Processed 30/05/2023 049824770 VeerSinghYadav (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24250520230055184 25/05/2023 HEMANT RAGHUWANSHI 1727005WL002506 HEMANT RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049824770 HEMANTRAGHUWANSHI (000000)
SubTotal 2431 2431
7 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24250520230055077 25/05/2023 GITA BAI 1727005001WL002503 GITA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 GITABAI (000000)
8 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24250520230055082 25/05/2023 DEVENDRA DAS BAIRAGI 1727005001WL002503 DEVENDRA DAS BAIRAGI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 DEVENDRADASBAIRAGI (000000)
9 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG24250520230055083 25/05/2023 JAGMOHAN 1727005001WL002503 JAGMOHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 JAGMOHAN (000000)
10 NATERAN MP-27-005-001-002/860
(BADHER) 		1727005001NRG24250520230055088 25/05/2023 GULABSINGH AHIRWAR 1727005001WL002503 GULABSINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 GULABSINGHAHIRWAR (000000)
11 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG24250520230055092 25/05/2023 MEHARVAN CHIDAAD 1727005001WL002503 MEHARVAN CHIDAAD 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 MEHARVANCHIDAAD (000000)
12 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG24250520230055093 25/05/2023 RAMKISHAN AHIRWAR 1727005001WL002503 RAMKISHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 RAMKISHANAHIRWAR (000000)
13 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG24250520230055097 25/05/2023 VAKIL 1727005001WL002503 VAKIL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049824770 VAKIL (000000)
14 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG24250520230055114 25/05/2023 Ganeshram 1727005WL002504 Ganeshram 00688 FINO0001001 1702 1702 Rejected 30/05/2023 049824770 A/c Blocked or Frozen
SubTotal 10984 10984
15 NATERAN MP-27-005-023-002/524
(BAROOAKHAR) 		1727005000NRG24250520230055151 25/05/2023 shivraj singh rajpoot 1727005WL002505 shivraj singh rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824770 shivrajsinghrajpoot (000000)
16 NATERAN MP-27-005-023-002/536
(BAROOAKHAR) 		1727005000NRG24250520230055160 25/05/2023 suraj rajput 1727005WL002505 suraj rajput 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824770 surajrajput (000000)
17 NATERAN MP-27-005-023-002/543
(BAROOAKHAR) 		1727005000NRG24250520230055164 25/05/2023 abhishek rajpoot 1727005WL002505 abhishek rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824770 abhishekrajpoot (000000)
18 NATERAN MP-27-005-023-002/544
(BAROOAKHAR) 		1727005000NRG24250520230055165 25/05/2023 pavan rajpoot 1727005WL002505 pavan rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824770 pavanrajpoot (000000)
19 NATERAN MP-27-005-023-002/546
(BAROOAKHAR) 		1727005000NRG24250520230055167 25/05/2023 bharti bai rajpoot 1727005WL002505 bharti bai rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824770 bhartibairajpoot (000000)
SubTotal 5525 5525
20 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24250520230055281 25/05/2023 Ramvati 1727005021WL002508 Ramvati 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824770 Ramvati (000000)
21 NATERAN MP-27-005-024-002/359
(BERKHEDI KIRAR) 		1727005000NRG24250520230054407 25/05/2023 Kusum Bai 1727005WL002473 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824770 KusumBai (000000)
22 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005000NRG24250520230054409 25/05/2023 Sanju Kushwah 1727005WL002473 Sanju Kushwah 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824770 SanjuKushwah (000000)
23 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005000NRG24250520230054411 25/05/2023 Lalaram 1727005WL002473 Lalaram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824770 Lalaram (000000)
SubTotal 4862 4862
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250523FTO_57535 Bank of India BKID0009066 GANJBASODA 4862
2 NATERAN MP1727005_250523FTO_57535 Bank of Maharastra MAHB0001470 VIDISHA 1105
3 NATERAN MP1727005_250523FTO_57535 State Bank of India SBIN0030105 SHAMSHABAD 1547
4 NATERAN MP1727005_250523FTO_57535 State Bank of India SBIN0030228 BARDHA 1105
5 NATERAN MP1727005_250523FTO_57535 UCO Bank UCBA0002897 Ganjbasoda 2431
6 NATERAN MP1727005_250523FTO_57535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10984
7 NATERAN MP1727005_250523FTO_57535 Fino Payments Bank Ltd FINO0001446 MP RO 5525
8 NATERAN MP1727005_250523FTO_57535 India Post Payments Bank IPOS0000001 Vidisha 4862

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