Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240723FTO_184621
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-27-005-007-001/375-D
(LAKHAR) 		1727005000NRG20230420200625137 24/07/2023 babu lal 1727005WL070316 babu lal 00045 BARB0VIDISH 2464 2464 Processed 28/07/2023 207617672 babulal (000000)
2 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005000NRG20230420200625320 24/07/2023 Gyaram 1727005WL070333 Gyaram 00045 BARB0VIDISH 2464 2464 Processed 28/07/2023 207617672 Gyaram (000000)
3 NATERAN MP-27-005-036-001/349
(RUSLLI) 		1727005000NRG20230420200625323 24/07/2023 BRIJESH KUMAR 1727005WL070333 BRIJESH KUMAR 00045 BARB0VIDISH 2464 2464 Processed 28/07/2023 207617672 BRIJESHKUMAR (000000)
4 NATERAN MP-27-005-036-001/349
(RUSLLI) 		1727005000NRG20230420200625322 24/07/2023 BRIJESH KUMAR 1727005WL070333 BRIJESH KUMAR 00045 BARB0VIDISH 2464 2464 Processed 28/07/2023 207617672 BRIJESHKUMAR (000000)
5 NATERAN MP-27-005-036-002/303-D
(RUSLLI) 		1727005000NRG20230420200625325 24/07/2023 GHASITA 1727005WL070333 GHASITA 00045 BARB0VIDISH 880 880 Processed 28/07/2023 207617672 GHASITA (000000)
6 NATERAN MP-27-005-036-002/303-D
(RUSLLI) 		1727005000NRG20230420200625324 24/07/2023 GHASITA 1727005WL070333 GHASITA 00045 BARB0VIDISH 2112 2112 Processed 28/07/2023 207617672 GHASITA (000000)
SubTotal 12848 12848
7 NATERAN MP-27-005-063-001/79
(SAKRAI) 		1727005000NRG20230420200625329 24/07/2023 Radha bai 1727005WL070334 Radha bai 00415 SBIN0010823 1056 1056 Processed 28/07/2023 207617672 Radhabai (000000)
SubTotal 1056 1056
8 NATERAN MP-27-005-063-001/212
(SAKRAI) 		1727005000NRG20230420200625331 24/07/2023 parvatibai 1727005WL070334 parvatibai 00415 SBIN0030076 2464 2464 Processed 28/07/2023 207617672 parvatibai (000000)
SubTotal 2464 2464
9 NATERAN MP-27-005-058-001/805-B
(ANCHEDA) 		1727005000NRG20190420200624362 24/07/2023 khushnuma 1727005WL070213 khushnuma 00462 UCBA0001138 1232 1232 Processed 28/07/2023 207617672 khushnuma (000000)
10 NATERAN MP-27-005-058-001/805-B
(ANCHEDA) 		1727005000NRG20190420200624361 24/07/2023 khushnuma 1727005WL070213 khushnuma 00462 UCBA0001138 1056 1056 Processed 28/07/2023 207617672 khushnuma (000000)
11 NATERAN MP-27-005-058-001/805-B
(ANCHEDA) 		1727005000NRG20170420200624334 24/07/2023 khushnuma 1727005WL070200 khushnuma 00462 UCBA0001138 1232 1232 Processed 28/07/2023 207617672 khushnuma (000000)
12 NATERAN MP-27-005-058-001/805-B
(ANCHEDA) 		1727005000NRG20170420200624333 24/07/2023 khushnuma 1727005WL070200 khushnuma 00462 UCBA0001138 1232 1232 Processed 28/07/2023 207617672 khushnuma (000000)
13 NATERAN MP-27-005-058-001/805-B
(ANCHEDA) 		1727005000NRG20170420200624332 24/07/2023 khushnuma 1727005WL070200 khushnuma 00462 UCBA0001138 352 352 Processed 28/07/2023 207617672 khushnuma (000000)
SubTotal 5104 5104
14 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20170420200624331 24/07/2023 dilavar khaa 1727005WL070200 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 28/07/2023 207617672 dilavarkhaa (000000)
15 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20170420200624330 24/07/2023 dilavar khaa 1727005WL070200 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 28/07/2023 207617672 dilavarkhaa (000000)
16 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20190420200624360 24/07/2023 dilavar khaa 1727005WL070213 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 28/07/2023 207617672 dilavarkhaa (000000)
17 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20190420200624359 24/07/2023 dilavar khaa 1727005WL070213 dilavar khaa 00468 UBIN0917451 1056 1056 Processed 28/07/2023 207617672 dilavarkhaa (000000)
SubTotal 4752 4752
18 NATERAN MP-27-005-063-001/162
(SAKRAI) 		1727005000NRG20230420200625326 24/07/2023 prakash 1727005WL070334 prakash 00688 FINO0001446 1056 1056 Processed 28/07/2023 207617672 prakash (000000)
19 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005000NRG20230420200625328 24/07/2023 rajash 1727005WL070334 rajash 00688 FINO0001446 1056 1056 Processed 28/07/2023 207617672 rajash (000000)
20 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005000NRG20230420200625327 24/07/2023 rajash 1727005WL070334 rajash 00688 FINO0001446 1056 1056 Processed 28/07/2023 207617672 rajash (000000)
SubTotal 3168 3168
Total 29392 29392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240723FTO_184621 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12848
2 NATERAN MP1727005_240723FTO_184621 State Bank of India SBIN0010823 SIRONJ 1056
3 NATERAN MP1727005_240723FTO_184621 State Bank of India SBIN0030076 BASODA 2464
4 NATERAN MP1727005_240723FTO_184621 UCO Bank UCBA0001138 DEOKHAJURI 5104
5 NATERAN MP1727005_240723FTO_184621 Union Bank of India UBIN0917451 Basoda 4752
6 NATERAN MP1727005_240723FTO_184621 Fino Payments Bank Ltd FINO0001446 MP RO 3168

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