Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130523APB_FTO_40731
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-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24130520230037986 13/05/2023 Rani Yadav 1727005018WL001659 Rani Yadav 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775851624 RaniYadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24130520230037987 13/05/2023 Rakesh Yadav 1727005018WL001659 Rakesh Yadav 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775851624 RakeshYadav BANK OF BARODA(606985)
3 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24130520230037994 13/05/2023 Malkhan Singh Yadav 1727005018WL001659 Malkhan Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775851624 MalkhanSinghYadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24130520230037979 13/05/2023 Kalabati Yadav 1727005018WL001659 Kalabati Yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 KalabatiYadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24130520230037981 13/05/2023 Choteram Yadav 1727005018WL001659 Choteram Yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 ChoteramYadav STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24130520230037983 13/05/2023 Badaam Bai Yadav 1727005018WL001659 Badaam Bai Yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 BadaamBaiYadav STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24130520230037984 13/05/2023 Ramesh Sen 1727005018WL001659 Ramesh Sen 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 RameshSen STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24130520230037988 13/05/2023 Manfool Yadav 1727005018WL001659 Manfool Yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 ManfoolYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24130520230037989 13/05/2023 Dhanveer Singh Yadav 1727005018WL001659 Dhanveer Singh Yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 DhanveerSinghYadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24130520230037991 13/05/2023 Shivraj 1727005018WL001659 Shivraj 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 Shivraj STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24130520230037995 13/05/2023 Karan 1727005018WL001659 Karan 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 Karan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24130520230037996 13/05/2023 Goura bai yadav 1727005018WL001659 Goura bai yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 Gourabaiyadav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005018NRG24130520230037997 13/05/2023 sahadeep singh yadav 1727005018WL001659 sahadeep singh yadav 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775851624 sahadeepsinghyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130523APB_FTO_40731 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 NATERAN MP1727005_130523APB_FTO_40731 State Bank of India SBIN0030105 SHAMSHABAD 13260

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