Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020723FTO_143975
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-27-005-015-001/480
(THANA) 		1727005000NRG24020720230138494 02/07/2023 ramcjaran 1727005WL007782 ramcjaran 00045 BARB0VIDISH 221 221 Processed 11/07/2023 799663227 ramcjaran (000000)
2 NATERAN MP-27-005-015-001/524
(THANA) 		1727005000NRG24020720230138495 02/07/2023 anar 1727005WL007782 anar 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799663227 anar (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-015-001/600
(THANA) 		1727005000NRG24020720230138496 02/07/2023 Rag 1727005WL007782 Rag 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799663227 Rag (000000)
4 NATERAN MP-27-005-015-001/807
(THANA) 		1727005000NRG24020720230138520 02/07/2023 Surendray 1727005WL007786 Surendray 00051 MAHB0001470 1105 1105 Processed 11/07/2023 799663227 Surendray (000000)
5 NATERAN MP-27-005-015-001/874
(THANA) 		1727005000NRG24020720230138508 02/07/2023 Munshilal 1727005WL007783 Munshilal 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799663227 Munshilal (000000)
SubTotal 3757 3757
6 NATERAN MP-27-005-008-001/627-B
(SATPADAHAT) 		1727005000NRG24020720230138471 02/07/2023 dinesh 1727005WL007779 dinesh 00089 CBIN0282171 1547 1547 Processed 11/07/2023 799663227 dinesh (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-004-001/202-B
(HINOTIYMALI) 		1727005000NRG24020720230138384 02/07/2023 Anandi lal 1727005WL007772 Anandi lal 00415 SBIN0010823 3094 3094 Processed 11/07/2023 799663227 Anandilal (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-004-001/204-B
(HINOTIYMALI) 		1727005000NRG24020720230138386 02/07/2023 sanju 1727005WL007772 sanju 00415 SBIN0030077 3094 3094 Processed 11/07/2023 799663227 sanju (000000)
9 NATERAN MP-27-005-004-001/581-B
(HINOTIYMALI) 		1727005000NRG24020720230138397 02/07/2023 vandna 1727005WL007772 vandna 00415 SBIN0030077 3315 3315 Processed 11/07/2023 799663227 vandna (000000)
SubTotal 6409 6409
10 NATERAN MP-27-005-004-001/203-B
(HINOTIYMALI) 		1727005000NRG24020720230138385 02/07/2023 akash 1727005WL007772 akash 00415 SBIN0030105 3094 3094 Processed 11/07/2023 799663227 akash (000000)
11 NATERAN MP-27-005-004-001/580-B
(HINOTIYMALI) 		1727005000NRG24020720230138396 02/07/2023 shanti bai 1727005WL007772 shanti bai 00415 SBIN0030105 3315 3315 Processed 11/07/2023 799663227 shantibai (000000)
12 NATERAN MP-27-005-004-002/206-B
(HINOTIYMALI) 		1727005000NRG24020720230138402 02/07/2023 ravendra 1727005WL007772 ravendra 00415 SBIN0030105 3094 3094 Processed 11/07/2023 799663227 ravendra (000000)
13 NATERAN MP-27-005-015-001/35-C
(THANA) 		1727005000NRG24020720230138502 02/07/2023 Maryam bai 1727005WL007783 Maryam bai 00415 SBIN0030105 221 221 Processed 11/07/2023 799663227 Maryambai (000000)
14 NATERAN MP-27-005-015-001/54-D
(THANA) 		1727005000NRG24020720230138509 02/07/2023 nirbhay 1727005WL007784 nirbhay 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799663227 nirbhay (000000)
15 NATERAN MP-27-005-015-001/61-A
(THANA) 		1727005000NRG24020720230138497 02/07/2023 jeevan 1727005WL007782 jeevan 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799663227 jeevan (000000)
16 NATERAN MP-27-005-015-001/633
(THANA) 		1727005000NRG24020720230138514 02/07/2023 Kala bai 1727005WL007785 Kala bai 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799663227 Kalabai (000000)
17 NATERAN MP-27-005-015-001/730
(THANA) 		1727005000NRG24020720230138510 02/07/2023 Shudma 1727005WL007784 Shudma 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799663227 Shudma (000000)
18 NATERAN MP-27-005-015-001/821
(THANA) 		1727005000NRG24020720230138506 02/07/2023 Niraj shingh 1727005WL007783 Niraj shingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799663227 Nirajshingh (000000)
19 NATERAN MP-27-005-015-001/861
(THANA) 		1727005000NRG24020720230138517 02/07/2023 Kundan 1727005WL007785 Kundan 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799663227 Kundan (000000)
20 NATERAN MP-27-005-019-001/103-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138337 02/07/2023 Ashok Sahu 1727005WL007769 Ashok Sahu 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799663227 AshokSahu (000000)
21 NATERAN MP-27-005-019-001/116-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138339 02/07/2023 subrati 1727005WL007769 subrati 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799663227 subrati (000000)
22 NATERAN MP-27-005-040-001/300-A
(DHOBEEKHEDA) 		1727005000NRG24020720230138371 02/07/2023 BABLU BANJARA 1727005WL007770 BABLU BANJARA 00415 SBIN0030105 3094 3094 Processed 11/07/2023 799663227 BABLUBANJARA (000000)
23 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005000NRG24020720230138378 02/07/2023 AAKASH AHIRWAR 1727005WL007771 AAKASH AHIRWAR 00415 SBIN0030105 3536 3536 Processed 11/07/2023 799663227 AAKASHAHIRWAR (000000)
24 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005000NRG24020720230138377 02/07/2023 PHOOL BAI 1727005WL007771 PHOOL BAI 00415 SBIN0030105 3536 3536 Processed 11/07/2023 799663227 PHOOLBAI (000000)
SubTotal 30498 30498
25 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005000NRG24020720230138484 02/07/2023 Tejsingh 1727005WL007781 Tejsingh 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799663227 Tejsingh (000000)
SubTotal 1768 1768
26 NATERAN MP-27-005-004-002/201-B
(HINOTIYMALI) 		1727005000NRG24020720230138398 02/07/2023 shivraj singh 1727005WL007772 shivraj singh 00415 SBIN0030218 3094 3094 Processed 11/07/2023 799663227 shivrajsingh (000000)
27 NATERAN MP-27-005-040-001/600
(DHOBEEKHEDA) 		1727005000NRG24020720230138372 02/07/2023 KESHAR BAI 1727005WL007770 KESHAR BAI 00415 SBIN0030218 3094 3094 Processed 11/07/2023 799663227 KESHARBAI (000000)
28 NATERAN MP-27-005-040-002/425
(DHOBEEKHEDA) 		1727005000NRG24020720230138374 02/07/2023 hari singh 1727005WL007770 hari singh 00415 SBIN0030218 3094 3094 Processed 11/07/2023 799663227 harisingh (000000)
29 NATERAN MP-27-005-040-003/75-B
(DHOBEEKHEDA) 		1727005000NRG24020720230138376 02/07/2023 SHILA BAI 1727005WL007770 SHILA BAI 00415 SBIN0030218 3536 3536 Processed 11/07/2023 799663227 SHILABAI (000000)
SubTotal 12818 12818
30 NATERAN MP-27-005-004-002/205-B
(HINOTIYMALI) 		1727005000NRG24020720230138401 02/07/2023 veer singh 1727005WL007772 veer singh 00415 SBIN0030228 3094 3094 Processed 11/07/2023 799663227 veersingh (000000)
31 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG24020720230138446 02/07/2023 vikash 1727005WL007777 vikash 00415 SBIN0030228 663 663 Processed 11/07/2023 799663227 vikash (000000)
32 NATERAN MP-27-005-008-001/608-B
(SATPADAHAT) 		1727005000NRG24020720230138470 02/07/2023 mukesh malbiy 1727005WL007779 mukesh malbiy 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799663227 mukeshmalbiy (000000)
SubTotal 5304 5304
33 NATERAN MP-27-005-004-001/201-B
(HINOTIYMALI) 		1727005000NRG24020720230138383 02/07/2023 rohit 1727005WL007772 rohit 00468 UBIN0537349 3094 3094 Processed 11/07/2023 799663227 rohit (000000)
34 NATERAN MP-27-005-004-002/203-B
(HINOTIYMALI) 		1727005000NRG24020720230138400 02/07/2023 bhamma 1727005WL007772 bhamma 00468 UBIN0537349 3094 3094 Processed 11/07/2023 799663227 bhamma (000000)
35 NATERAN MP-27-005-004-002/792-D
(HINOTIYMALI) 		1727005000NRG24020720230138403 02/07/2023 Kishore bai 1727005WL007772 Kishore bai 00468 UBIN0537349 3094 3094 Processed 11/07/2023 799663227 Kishorebai (000000)
36 NATERAN MP-27-005-004-002/793-D
(HINOTIYMALI) 		1727005000NRG24020720230138404 02/07/2023 Kuber singh 1727005WL007772 Kuber singh 00468 UBIN0537349 3094 3094 Processed 11/07/2023 799663227 Kubersingh (000000)
SubTotal 12376 12376
37 NATERAN MP-27-005-004-001/205-B
(HINOTIYMALI) 		1727005000NRG24020720230138388 02/07/2023 deepak 1727005WL007772 deepak 00688 FINO0001001 3315 3315 Processed 11/07/2023 799663227 deepak (000000)
38 NATERAN MP-27-005-004-002/202-B
(HINOTIYMALI) 		1727005000NRG24020720230138399 02/07/2023 Sona bai 1727005WL007772 Sona bai 00688 FINO0001001 3094 3094 Processed 11/07/2023 799663227 Sonabai (000000)
39 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005000NRG24020720230138504 02/07/2023 Leelam 1727005WL007783 Leelam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663227 Leelam (000000)
40 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24020720230138444 02/07/2023 Lokesh Sharma 1727005WL007776 Lokesh Sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663227 LokeshSharma (000000)
41 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24020720230138445 02/07/2023 Rakesh Sharma 1727005WL007776 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663227 RakeshSharma (000000)
SubTotal 10387 10387
42 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24020720230138425 02/07/2023 SANJAY 1727005WL007776 SANJAY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663227 SANJAY (000000)
43 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24020720230138426 02/07/2023 DEPAK 1727005WL007776 DEPAK 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663227 DEPAK (000000)
44 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24020720230138428 02/07/2023 ANIL 1727005WL007776 ANIL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663227 ANIL (000000)
45 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24020720230138429 02/07/2023 GOURAV 1727005WL007776 GOURAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663227 GOURAV (000000)
46 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24020720230138430 02/07/2023 Nirdosh Pal 1727005WL007776 Nirdosh Pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663227 NirdoshPal (000000)
47 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24020720230138433 02/07/2023 Rohit Sharma 1727005WL007776 Rohit Sharma 00688 FINO0001446 1105 1105 Processed 11/07/2023 799663227 RohitSharma (000000)
SubTotal 7735 7735
48 NATERAN MP-27-005-004-001/579-B
(HINOTIYMALI) 		1727005000NRG24020720230138395 02/07/2023 satyam saini 1727005WL007772 satyam saini 00690 ESFB0014003 3315 3315 Processed 11/07/2023 799663227 satyamsaini (000000)
SubTotal 3315 3315
49 NATERAN MP-27-005-019-001/302-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138364 02/07/2023 Ansuiya Jadon 1727005WL007769 Ansuiya Jadon 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799663227 AnsuiyaJadon (000000)
SubTotal 2652 2652
50 NATERAN MP-27-005-004-001/205-A
(HINOTIYMALI) 		1727005000NRG24020720230138387 02/07/2023 devanti bai 1727005WL007772 devanti bai 00697 BKID0MG7049 3315 3315 Processed 11/07/2023 799663227 devantibai (000000)
51 NATERAN MP-27-005-004-001/205-B
(HINOTIYMALI) 		1727005000NRG24020720230138389 02/07/2023 vandna 1727005WL007772 vandna 00697 BKID0MG7049 3315 3315 Processed 11/07/2023 799663227 vandna (000000)
SubTotal 6630 6630
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020723FTO_143975 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_020723FTO_143975 Bank of Maharastra MAHB0001470 VIDISHA 3757
3 NATERAN MP1727005_020723FTO_143975 Central Bank Of India CBIN0282171 NARELA SHANKARI 1547
4 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0010823 SIRONJ 3094
5 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6409
6 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0030105 SHAMSHABAD 30498
7 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0030156 NATERAN 1768
8 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0030218 PIPALDHAR 12818
9 NATERAN MP1727005_020723FTO_143975 State Bank of India SBIN0030228 BARDHA 5304
10 NATERAN MP1727005_020723FTO_143975 Union Bank of India UBIN0537349 SIRONJ 12376
11 NATERAN MP1727005_020723FTO_143975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
12 NATERAN MP1727005_020723FTO_143975 Fino Payments Bank Ltd FINO0001446 MP RO 7735
13 NATERAN MP1727005_020723FTO_143975 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 3315
14 NATERAN MP1727005_020723FTO_143975 India Post Payments Bank IPOS0000001 Vidisha 2652
15 NATERAN MP1727005_020723FTO_143975 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 6630

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