Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_180423FTO_11809
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24180420230005592 18/04/2023 NIKHIL YADAV 1727005040WL000234 NIKHIL YADAV 00045 BARB0AYOBHO 1105 1105 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24180420230005932 18/04/2023 VINAY SINGH 1727005036WL000255 VINAY SINGH 00045 BARB0VIDISH 1266 1266 Processed 12/05/2023 649239230 VINAYSINGH (000000)
3 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24180420230005933 18/04/2023 HARIOM 1727005036WL000255 HARIOM 00045 BARB0VIDISH 1266 1266 Processed 12/05/2023 649239230 HARIOM (000000)
4 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24180420230005892 18/04/2023 ATUL DHAKAD 1727005036WL000254 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 ATULDHAKAD (000000)
5 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24180420230005909 18/04/2023 VANSUDHA BAI 1727005036WL000254 VANSUDHA BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 VANSUDHABAI (000000)
6 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005036NRG24180420230005936 18/04/2023 AART MEENA 1727005036WL000255 AART MEENA 00045 BARB0VIDISH 1266 1266 Processed 12/05/2023 649239230 AARTMEENA (000000)
7 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24180420230005918 18/04/2023 DHARMENDRA RAJPUT 1727005036WL000254 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 DHARMENDRARAJPUT (000000)
8 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24180420230005919 18/04/2023 ANGOORI BAI RAJPUT 1727005036WL000254 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 ANGOORIBAIRAJPUT (000000)
9 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24180420230005925 18/04/2023 SHAJMA BI 1727005036WL000254 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 SHAJMABI (000000)
10 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005036NRG24180420230005927 18/04/2023 BUDDHULAL RAJPOOT 1727005036WL000254 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649239230 BUDDHULALRAJPOOT (000000)
SubTotal 11754 11754
11 NATERAN MP-27-005-008-001/507-C
(SATPADAHAT) 		1727005008NRG24180420230005726 18/04/2023 santosh 1727005008WL000245 santosh 00048 BKID0009035 1326 1326 Processed 12/05/2023 649239230 santosh (000000)
SubTotal 1326 1326
12 NATERAN MP-27-005-008-001/506-D
(SATPADAHAT) 		1727005008NRG24180420230005724 18/04/2023 omprakash 1727005008WL000245 omprakash 00048 BKID0009066 1326 1326 Processed 12/05/2023 649239230 omprakash (000000)
SubTotal 1326 1326
13 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24180420230005590 18/04/2023 NIKHIL YADAV 1727005040WL000234 NIKHIL YADAV 00078 CNRB0005676 1105 1105 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
SubTotal 1105 1105
14 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24180420230005589 18/04/2023 RAGNI YADAV 1727005040WL000234 RAGNI YADAV 00176 IDIB000A143 1105 1105 Processed 13/05/2023 649239230 RAGNIYADAV (000000)
SubTotal 1105 1105
15 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24180420230005588 18/04/2023 NIKHIL YADAV 1727005040WL000234 NIKHIL YADAV 00225 KARB0000947 1105 1105 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
SubTotal 1105 1105
16 NATERAN MP-27-005-008-001/508-B
(SATPADAHAT) 		1727005008NRG24180420230005727 18/04/2023 ankesh 1727005008WL000245 ankesh 00354 PUNB0404800 1326 1326 Processed 13/05/2023 649239230 ankesh (000000)
SubTotal 1326 1326
17 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24180420230005898 18/04/2023 SANJIV RAJPOOT 1727005036WL000254 SANJIV RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649239230 SANJIVRAJPOOT (000000)
18 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005036NRG24180420230005937 18/04/2023 MAJBOOT SINGH RAJPOOT 1727005036WL000255 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1266 1266 Processed 12/05/2023 649239230 MAJBOOTSINGHRAJPOOT (000000)
19 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24180420230005941 18/04/2023 SHIVANI RAJPUT 1727005036WL000255 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649239230 SHIVANIRAJPUT (000000)
20 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24180420230005942 18/04/2023 RAMBABU RAJPOOT 1727005036WL000255 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649239230 RAMBABURAJPOOT (000000)
21 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005036NRG24180420230005913 18/04/2023 REENA BAI THAKUR 1727005036WL000254 REENA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649239230 REENABAITHAKUR (000000)
22 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005036NRG24180420230005915 18/04/2023 PRITI BAI THAKUR 1727005036WL000254 PRITI BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649239230 PRITIBAITHAKUR (000000)
SubTotal 7896 7896
23 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24180420230005596 18/04/2023 NIKHIL YADAV 1727005040WL000234 NIKHIL YADAV 00415 SBIN0030218 1105 1105 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
SubTotal 1105 1105
24 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005008NRG24180420230005725 18/04/2023 vikash 1727005008WL000245 vikash 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649239230 vikash (000000)
SubTotal 1326 1326
25 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24180420230005903 18/04/2023 SONU RAJPOOT 1727005036WL000254 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 649239230 SONURAJPOOT (000000)
26 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24180420230005906 18/04/2023 PRADUMAN RAJPOOT 1727005036WL000254 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 649239230 PRADUMANRAJPOOT (000000)
27 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24180420230005907 18/04/2023 KRISHN KUMAR RAJPOOT 1727005036WL000254 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 649239230 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
28 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24180420230005593 18/04/2023 RAKESH 1727005040WL000234 RAKESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 649239230 RAKESH (000000)
29 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24180420230005594 18/04/2023 MANOJ KUSHWAHA 1727005040WL000234 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 649239230 MANOJKUSHWAHA (000000)
30 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24180420230005595 18/04/2023 KULDEEP YADAV 1727005040WL000234 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 649239230 KULDEEPYADAV (000000)
SubTotal 3315 3315
31 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24180420230005587 18/04/2023 Ragni Yadav 1727005040WL000234 Ragni Yadav 00690 ESFB0014003 1105 1105 Processed 12/05/2023 649239230 RagniYadav (000000)
SubTotal 1105 1105
32 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24180420230005597 18/04/2023 NIKHIL YADAV 1727005040WL000235 NIKHIL YADAV 00691 IPOS0000001 663 663 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
33 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24180420230005591 18/04/2023 NIKHIL YADAV 1727005040WL000234 NIKHIL YADAV 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649239230 NIKHILYADAV (000000)
SubTotal 1768 1768
Total 40645 40645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180423FTO_11809 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 NATERAN MP1727005_180423FTO_11809 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 11754
3 NATERAN MP1727005_180423FTO_11809 Bank of India BKID0009035 VIDISHA 1326
4 NATERAN MP1727005_180423FTO_11809 Bank of India BKID0009066 GANJBASODA 1326
5 NATERAN MP1727005_180423FTO_11809 Canara Bank CNRB0005676 GANJ BASODA 1105
6 NATERAN MP1727005_180423FTO_11809 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
7 NATERAN MP1727005_180423FTO_11809 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1105
8 NATERAN MP1727005_180423FTO_11809 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
9 NATERAN MP1727005_180423FTO_11809 State Bank of India SBIN0030105 SHAMSHABAD 7896
10 NATERAN MP1727005_180423FTO_11809 State Bank of India SBIN0030218 PIPALDHAR 1105
11 NATERAN MP1727005_180423FTO_11809 State Bank of India SBIN0030228 BARDHA 1326
12 NATERAN MP1727005_180423FTO_11809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 NATERAN MP1727005_180423FTO_11809 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 NATERAN MP1727005_180423FTO_11809 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1105
15 NATERAN MP1727005_180423FTO_11809 India Post Payments Bank IPOS0000001 Bhopal 1768

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