Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040723FTO_147261
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-27-005-081-001/624
(MARKHEDA) 		1727005000NRG24040720230142656 04/07/2023 Aniket Dangi 1727005WL008109 Aniket Dangi 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807020960 AniketDangi (000000)
2 NATERAN MP-27-005-081-001/629
(MARKHEDA) 		1727005000NRG24040720230142658 04/07/2023 Rajkumar Dangi 1727005WL008109 Rajkumar Dangi 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807020960 RajkumarDangi (000000)
3 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005000NRG24040720230142661 04/07/2023 Ramsakhi 1727005WL008109 Ramsakhi 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807020960 Ramsakhi (000000)
4 NATERAN MP-27-005-081-001/635
(MARKHEDA) 		1727005000NRG24040720230142662 04/07/2023 Ajay Singh 1727005WL008109 Ajay Singh 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807020960 AjaySingh (000000)
SubTotal 4420 4420
5 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24030720230140813 04/07/2023 NIKHIL YADAV 1727005WL007976 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 11/07/2023 807020960 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-003-001/240-D
(BHARNAKHEDA) 		1727005000NRG24040720230142571 04/07/2023 anita 1727005WL008103 anita 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 807020960 anita (000000)
7 NATERAN MP-27-005-023-003/468
(BAROOAKHAR) 		1727005000NRG24040720230142563 04/07/2023 raheem kha 1727005WL008102 raheem kha 00045 BARB0VIDISH 3315 3315 Processed 11/07/2023 807020960 raheemkha (000000)
8 NATERAN MP-27-005-050-001/439
(MAHUAKHEDA) 		1727005050NRG24040720230140881 04/07/2023 Kishna 1727005050WL007982 Kishna 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807020960 Kishna (000000)
9 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005000NRG24040720230140952 04/07/2023 Raghuveer singh 1727005WL007984 Raghuveer singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807020960 Raghuveersingh (000000)
SubTotal 8619 8619
10 NATERAN MP-27-005-062-001/114-D
(PARWASA) 		1727005062NRG24040720230140988 04/07/2023 puran singh 1727005062WL007988 puran singh 00048 BKID0009066 2210 2210 Processed 11/07/2023 807020960 puransingh (000000)
SubTotal 2210 2210
11 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24030720230140812 04/07/2023 NIKHIL YADAV 1727005WL007976 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 11/07/2023 807020960 NIKHILYADAV (000000)
SubTotal 221 221
12 NATERAN MP-27-005-081-001/516
(MARKHEDA) 		1727005081NRG24040720230141677 04/07/2023 Sonu 1727005081WL008026 Sonu 00089 CBIN0282547 1105 1105 Processed 11/07/2023 807020960 Sonu (000000)
SubTotal 1105 1105
13 NATERAN MP-27-005-067-002/679-A
(GUROD) 		1727005067NRG24040720230141378 04/07/2023 HIMMAT SINGH 1727005067WL008008 HIMMAT SINGH 00152 HDFC0001767 884 884 Processed 11/07/2023 807020960 HIMMATSINGH (000000)
SubTotal 884 884
14 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24030720230140811 04/07/2023 RAGNI YADAV 1727005WL007976 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 11/07/2023 807020960 RAGNIYADAV (000000)
SubTotal 221 221
15 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24030720230140810 04/07/2023 NIKHIL YADAV 1727005WL007976 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 11/07/2023 807020960 NIKHILYADAV (000000)
SubTotal 221 221
16 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24030720230140815 04/07/2023 NIKHIL YADAV 1727005WL007976 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 12/07/2023 807020960 NIKHILYADAV (000000)
SubTotal 221 221
17 NATERAN MP-27-005-003-001/226-D
(BHARNAKHEDA) 		1727005000NRG24040720230142564 04/07/2023 banti 1727005WL008103 banti 00415 SBIN0010823 2652 2652 Processed 11/07/2023 807020960 banti (000000)
18 NATERAN MP-27-005-003-001/239-D
(BHARNAKHEDA) 		1727005000NRG24040720230142570 04/07/2023 nitin 1727005WL008103 nitin 00415 SBIN0010823 2652 2652 Processed 11/07/2023 807020960 nitin (000000)
SubTotal 5304 5304
19 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005000NRG24040720230141684 04/07/2023 Bhagvati 1727005WL008027 Bhagvati 00415 SBIN0030105 1547 1547 Processed 11/07/2023 807020960 Bhagvati (000000)
20 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG24040720230141690 04/07/2023 Gyan singh 1727005WL008027 Gyan singh 00415 SBIN0030105 221 221 Processed 11/07/2023 807020960 Gyansingh (000000)
21 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24040720230142078 04/07/2023 Deeksha 1727005030WL008062 Deeksha 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 Deeksha (000000)
22 NATERAN MP-27-005-030-001/680
(MAHOOTHA) 		1727005030NRG24040720230142057 04/07/2023 Durgesh Bai 1727005030WL008061 Durgesh Bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 DurgeshBai (000000)
23 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24040720230142086 04/07/2023 SSAITAN SINGH 1727005030WL008062 SSAITAN SINGH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 SSAITANSINGH (000000)
24 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005030NRG24040720230142059 04/07/2023 Devendra Singh Rajput 1727005030WL008061 Devendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 DevendraSinghRajput (000000)
25 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005030NRG24040720230142060 04/07/2023 Seema Bai Rajput 1727005030WL008061 Seema Bai Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 SeemaBaiRajput (000000)
26 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005000NRG24040720230142640 04/07/2023 Krishna Bai Rajput 1727005WL008108 Krishna Bai Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 KrishnaBaiRajput (000000)
27 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005000NRG24040720230142639 04/07/2023 Laxman Singh Rajput 1727005WL008108 Laxman Singh Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 LaxmanSinghRajput (000000)
28 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005000NRG24040720230142642 04/07/2023 Ankita Rajput 1727005WL008108 Ankita Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 AnkitaRajput (000000)
29 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005000NRG24040720230142641 04/07/2023 Sher Singh Rajput 1727005WL008108 Sher Singh Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 SherSinghRajput (000000)
30 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005000NRG24040720230142644 04/07/2023 Looma Bai Adiwasi 1727005WL008108 Looma Bai Adiwasi 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 LoomaBaiAdiwasi (000000)
31 NATERAN MP-27-005-030-003/60
(MAHOOTHA) 		1727005030NRG24040720230142065 04/07/2023 baby 1727005030WL008061 baby 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 baby (000000)
32 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24040720230142069 04/07/2023 Aadhar bai 1727005030WL008061 Aadhar bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 Aadharbai (000000)
33 NATERAN MP-27-005-035-002/324-B
(MOHI) 		1727005035NRG24040720230142275 04/07/2023 Laxmi bai 1727005035WL008081 Laxmi bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 Laxmibai (000000)
34 NATERAN MP-27-005-036-001/152-C
(RUSLLI) 		1727005036NRG24040720230141399 04/07/2023 ANIL PAL 1727005036WL008010 ANIL PAL 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 ANILPAL (000000)
35 NATERAN MP-27-005-036-001/319
(RUSLLI) 		1727005036NRG24040720230141402 04/07/2023 JITENDRA 1727005036WL008010 JITENDRA 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807020960 JITENDRA (000000)
36 NATERAN MP-27-005-036-001/487
(RUSLLI) 		1727005000NRG24040720230142668 04/07/2023 BEERENDR 1727005WL008111 BEERENDR 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807020960 BEERENDR (000000)
37 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005000NRG24040720230142671 04/07/2023 Ajay Dhakad 1727005WL008111 Ajay Dhakad 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807020960 AjayDhakad (000000)
38 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005000NRG24040720230142676 04/07/2023 Vikram Kirar 1727005WL008111 Vikram Kirar 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807020960 VikramKirar (000000)
SubTotal 24973 24973
39 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG24040720230140928 04/07/2023 naval singh 1727005WL007984 naval singh 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807020960 navalsingh (000000)
40 NATERAN MP-27-005-052-001/386
(NARKHEDA KHADYA) 		1727005052NRG24040720230141946 04/07/2023 Hukumsingh 1727005052WL008046 Hukumsingh 00415 SBIN0030156 3094 3094 Processed 11/07/2023 807020960 Hukumsingh (000000)
41 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005000NRG24040720230142651 04/07/2023 Halke 1727005WL008109 Halke 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807020960 Halke (000000)
SubTotal 5525 5525
42 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005035NRG24040720230142256 04/07/2023 bhagban singh 1727005035WL008081 bhagban singh 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807020960 bhagbansingh (000000)
SubTotal 1547 1547
43 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24030720230140814 04/07/2023 NIKHIL YADAV 1727005WL007976 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 11/07/2023 807020960 NIKHILYADAV (000000)
SubTotal 221 221
44 NATERAN MP-27-005-021-001/758
(KOLUA) 		1727005000NRG24040720230142634 04/07/2023 Radha yadav 1727005WL008107 Radha yadav 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807020960 Radhayadav (000000)
SubTotal 1326 1326
45 NATERAN MP-27-005-003-001/227-D
(BHARNAKHEDA) 		1727005000NRG24040720230142565 04/07/2023 rinks sharma 1727005WL008103 rinks sharma 00415 SBIN0030228 2652 2652 Processed 11/07/2023 807020960 rinkssharma (000000)
46 NATERAN MP-27-005-003-001/231-D
(BHARNAKHEDA) 		1727005000NRG24040720230142567 04/07/2023 ravi 1727005WL008103 ravi 00415 SBIN0030228 2652 2652 Processed 11/07/2023 807020960 ravi (000000)
47 NATERAN MP-27-005-003-001/232-D
(BHARNAKHEDA) 		1727005000NRG24040720230142568 04/07/2023 sunita 1727005WL008103 sunita 00415 SBIN0030228 2652 2652 Processed 11/07/2023 807020960 sunita (000000)
48 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24040720230140917 04/07/2023 mohan bai 1727005WL007984 mohan bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 mohanbai (000000)
49 NATERAN MP-27-005-050-001/439
(MAHUAKHEDA) 		1727005050NRG24040720230140882 04/07/2023 Adhar bai 1727005050WL007982 Adhar bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 Adharbai (000000)
50 NATERAN MP-27-005-050-001/439
(MAHUAKHEDA) 		1727005050NRG24040720230140883 04/07/2023 Dhanraj ahirwar 1727005050WL007982 Dhanraj ahirwar 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 Dhanrajahirwar (000000)
51 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005000NRG24040720230140922 04/07/2023 Leela Bai 1727005WL007984 Leela Bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 LeelaBai (000000)
52 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005000NRG24040720230140921 04/07/2023 Toran 1727005WL007984 Toran 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 Toran (000000)
53 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24040720230140932 04/07/2023 Suneel 1727005WL007984 Suneel 00415 SBIN0030228 1326 1326 Rejected 13/07/2023 807020960 Account closed
54 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005000NRG24040720230140953 04/07/2023 Sonam 1727005WL007984 Sonam 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807020960 Sonam (000000)
SubTotal 17238 17238
55 NATERAN MP-27-005-003-001/230-D
(BHARNAKHEDA) 		1727005000NRG24040720230142566 04/07/2023 priyanka 1727005WL008103 priyanka 00468 UBIN0537349 2652 2652 Processed 11/07/2023 807020960 priyanka (000000)
SubTotal 2652 2652
56 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24040720230141411 04/07/2023 SONU RAJPOOT 1727005036WL008010 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020960 SONURAJPOOT (000000)
57 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24040720230141414 04/07/2023 PRADUMAN RAJPOOT 1727005036WL008010 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020960 PRADUMANRAJPOOT (000000)
58 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24040720230141415 04/07/2023 KRISHN KUMAR RAJPOOT 1727005036WL008010 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020960 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
59 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24030720230140809 04/07/2023 Ragni Yadav 1727005WL007976 Ragni Yadav 00690 ESFB0014003 221 221 Processed 11/07/2023 807020960 RagniYadav (000000)
SubTotal 221 221
60 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005000NRG24040720230142643 04/07/2023 Suneel Adiwasi 1727005WL008108 Suneel Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020960 SuneelAdiwasi (000000)
SubTotal 1326 1326
61 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG24040720230141681 04/07/2023 Ankesh 1727005081WL008026 Ankesh 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807020960 Ankesh (000000)
SubTotal 1105 1105
62 NATERAN MP-27-005-003-001/233-D
(BHARNAKHEDA) 		1727005000NRG24040720230142569 04/07/2023 rami bai 1727005WL008103 rami bai 00697 BKID0MG7049 2652 2652 Processed 11/07/2023 807020960 ramibai (000000)
SubTotal 2652 2652
63 NATERAN MP-27-005-081-001/424
(MARKHEDA) 		1727005081NRG24040720230141661 04/07/2023 dalip 1727005081WL008026 dalip 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020960 dalip (000000)
64 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005081NRG24040720230141673 04/07/2023 saroj bai 1727005081WL008026 saroj bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020960 sarojbai (000000)
65 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005081NRG24040720230141676 04/07/2023 Niran singh dangi 1727005081WL008026 Niran singh dangi 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020960 Niransinghdangi (000000)
66 NATERAN MP-27-005-081-001/532
(MARKHEDA) 		1727005000NRG24040720230142649 04/07/2023 Dulari bai 1727005WL008109 Dulari bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020960 Dularibai (000000)
67 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005000NRG24040720230142652 04/07/2023 Kamal khan 1727005WL008109 Kamal khan 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020960 Kamalkhan (000000)
SubTotal 5525 5525
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040723FTO_147261 AXIS BANK UTIB0003635 GANJBASODA 4420
2 NATERAN MP1727005_040723FTO_147261 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
3 NATERAN MP1727005_040723FTO_147261 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8619
4 NATERAN MP1727005_040723FTO_147261 Bank of India BKID0009066 GANJBASODA 2210
5 NATERAN MP1727005_040723FTO_147261 Canara Bank CNRB0005676 GANJ BASODA 221
6 NATERAN MP1727005_040723FTO_147261 Central Bank Of India CBIN0282547 BASODA 1105
7 NATERAN MP1727005_040723FTO_147261 HDFC bank HDFC0001767 GANJ BASODA 884
8 NATERAN MP1727005_040723FTO_147261 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
9 NATERAN MP1727005_040723FTO_147261 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
10 NATERAN MP1727005_040723FTO_147261 Punjab National Bank PUNB0065810 Vidisha 221
11 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0010823 SIRONJ 5304
12 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030105 SHAMSHABAD 24973
13 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030156 NATERAN 5525
14 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030210 MURWAS 1547
15 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030218 PIPALDHAR 221
16 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030227 SIYALPUR 1326
17 NATERAN MP1727005_040723FTO_147261 State Bank of India SBIN0030228 BARDHA 17238
18 NATERAN MP1727005_040723FTO_147261 Union Bank of India UBIN0537349 SIRONJ 2652
19 NATERAN MP1727005_040723FTO_147261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 NATERAN MP1727005_040723FTO_147261 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
21 NATERAN MP1727005_040723FTO_147261 India Post Payments Bank IPOS0000001 Vidisha 1326
22 NATERAN MP1727005_040723FTO_147261 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1105
23 NATERAN MP1727005_040723FTO_147261 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2652
24 NATERAN MP1727005_040723FTO_147261 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5525

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