Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_261223FTO_408805
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-27-005-077-001/900-C
(RAIPUR) 		1727005077NRG24261220230364345 26/12/2023 Neetesh 1727005077WL030757 Neetesh 00045 BARB0VJVIDI 3536 3536 Processed 12/03/2024 663611679 Neetesh (000000)
SubTotal 3536 3536
2 NATERAN MP-27-005-055-003/238-A
(RAMPURAKALA) 		1727005055NRG24261220230365511 26/12/2023 Muskan 1727005055WL030884 Muskan 00048 BKID0009035 2873 2873 Processed 12/03/2024 663611679 Muskan (000000)
3 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24261220230364369 26/12/2023 firdosh 1727005WL030760 firdosh 00048 BKID0009035 442 442 Processed 12/03/2024 663611679 firdosh (000000)
SubTotal 3315 3315
4 NATERAN MP-27-005-055-003/15-A
(RAMPURAKALA) 		1727005055NRG24261220230365729 26/12/2023 Navab 1727005055WL030903 Navab 00048 BKID0009066 3094 3094 Processed 12/03/2024 663611679 Navab (000000)
5 NATERAN MP-27-005-058-001/1010-A
(ANCHEDA) 		1727005000NRG24261220230364359 26/12/2023 bhamri bai 1727005WL030760 bhamri bai 00048 BKID0009066 1547 1547 Processed 12/03/2024 663611679 bhamribai (000000)
6 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24261220230364374 26/12/2023 jaanki bai 1727005WL030760 jaanki bai 00048 BKID0009066 1547 1547 Processed 12/03/2024 663611679 jaankibai (000000)
7 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24261220230364351 26/12/2023 PRASHANT 1727005WL030759 PRASHANT 00048 BKID0009066 1547 1547 Processed 12/03/2024 663611679 PRASHANT (000000)
8 NATERAN MP-27-005-065-002/36-C
(JOGIKIRRODA) 		1727005065NRG24261220230365419 26/12/2023 Gajendra 1727005065WL030873 Gajendra 00048 BKID0009066 1326 1326 Processed 12/03/2024 663611679 Gajendra (000000)
9 NATERAN MP-27-005-075-001/263-D
(SILWAI KHAJURI) 		1727005075NRG24261220230365452 26/12/2023 neeraj 1727005075WL030878 neeraj 00048 BKID0009066 2431 2431 Processed 12/03/2024 663611679 neeraj (000000)
SubTotal 11492 11492
10 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005065NRG24261220230365421 26/12/2023 Dastath 1727005065WL030873 Dastath 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663611679 Dastath (000000)
SubTotal 1326 1326
11 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24261220230364382 26/12/2023 bhagvansingh baghe 1727005WL030760 bhagvansingh baghe 00168 ICIC0001862 1547 1547 Processed 12/03/2024 663611679 bhagvansinghbaghe (000000)
SubTotal 1547 1547
12 NATERAN MP-27-005-058-001/1142-C
(ANCHEDA) 		1727005000NRG24261220230364766 26/12/2023 jitendra singh 1727005WL030812 jitendra singh 00415 SBIN0010820 442 442 Processed 12/03/2024 663611679 jitendrasingh (000000)
SubTotal 442 442
13 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24261220230364792 26/12/2023 Abhilash 1727005WL030813 Abhilash 00415 SBIN0012193 663 663 Processed 12/03/2024 663611679 Abhilash (000000)
SubTotal 663 663
14 NATERAN MP-27-005-019-001/53-C
(BARKHEDAJAGIR) 		1727005000NRG24251220230364057 26/12/2023 kalyan 1727005WL030742 kalyan 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663611679 kalyan (000000)
15 NATERAN MP-27-005-023-002/331
(BAROOAKHAR) 		1727005023NRG24261220230365630 26/12/2023 Rosan 1727005023WL030893 Rosan 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663611679 Rosan (000000)
16 NATERAN MP-27-005-023-002/403
(BAROOAKHAR) 		1727005023NRG24261220230365636 26/12/2023 hemraj singh 1727005023WL030893 hemraj singh 00415 SBIN0030105 1326 1326 Rejected 12/03/2024 663611679 Account closed
17 NATERAN MP-27-005-023-002/508
(BAROOAKHAR) 		1727005023NRG24261220230365642 26/12/2023 rajpal 1727005023WL030893 rajpal 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663611679 rajpal (000000)
18 NATERAN MP-27-005-027-001/23-A
(BAMOREE) 		1727005084NRG24261220230365557 26/12/2023 BHUJBALSINGH 1727005084WL030887 BHUJBALSINGH 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663611679 BHUJBALSINGH (000000)
19 NATERAN MP-27-005-027-001/641
(BAMOREE) 		1727005084NRG24261220230365567 26/12/2023 swati kirar 1727005084WL030887 swati kirar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663611679 swatikirar (000000)
20 NATERAN MP-27-005-027-001/655
(BAMOREE) 		1727005084NRG24261220230365572 26/12/2023 Khilan Singh Kirar 1727005084WL030887 Khilan Singh Kirar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663611679 KhilanSinghKirar (000000)
21 NATERAN MP-27-005-027-001/656
(BAMOREE) 		1727005084NRG24261220230365573 26/12/2023 Pista BAi 1727005084WL030887 Pista BAi 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663611679 PistaBAi (000000)
SubTotal 11050 11050
22 NATERAN MP-27-005-046-003/161
(KASBAKHEDA) 		1727005000NRG24261220230364789 26/12/2023 virendra 1727005WL030813 virendra 00415 SBIN0030156 663 663 Processed 12/03/2024 663611679 virendra (000000)
23 NATERAN MP-27-005-046-003/181
(KASBAKHEDA) 		1727005000NRG24261220230364797 26/12/2023 Santosh 1727005WL030813 Santosh 00415 SBIN0030156 663 663 Processed 12/03/2024 663611679 Santosh (000000)
24 NATERAN MP-27-005-075-001/317-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365454 26/12/2023 Ramkalibai 1727005075WL030878 Ramkalibai 00415 SBIN0030156 3094 3094 Processed 12/03/2024 663611679 Ramkalibai (000000)
25 NATERAN MP-27-005-075-001/41-C
(SILWAI KHAJURI) 		1727005075NRG24261220230365457 26/12/2023 RAMSEVAK SEN 1727005075WL030878 RAMSEVAK SEN 00415 SBIN0030156 2431 2431 Processed 12/03/2024 663611679 RAMSEVAKSEN (000000)
26 NATERAN MP-27-005-075-002/218-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365459 26/12/2023 Radha bai 1727005075WL030878 Radha bai 00415 SBIN0030156 3094 3094 Processed 12/03/2024 663611679 Radhabai (000000)
27 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24261220230364812 26/12/2023 Meera Bai Kevat 1727005WL030813 Meera Bai Kevat 00415 SBIN0030156 663 663 Processed 12/03/2024 663611679 MeeraBaiKevat (000000)
28 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24261220230364813 26/12/2023 Bhagat Singh Rekwar 1727005WL030813 Bhagat Singh Rekwar 00415 SBIN0030156 663 663 Processed 12/03/2024 663611679 BhagatSinghRekwar (000000)
SubTotal 11271 11271
29 NATERAN MP-27-005-008-001/60
(SATPADAHAT) 		1727005008NRG24261220230364827 26/12/2023 sunita 1727005008WL030816 sunita 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663611679 sunita (000000)
30 NATERAN MP-27-005-058-001/902-B
(ANCHEDA) 		1727005000NRG24261220230364398 26/12/2023 RAVEENA SETHU 1727005WL030762 RAVEENA SETHU 00415 SBIN0030228 663 663 Processed 12/03/2024 663611679 RAVEENASETHU (000000)
SubTotal 2210 2210
31 NATERAN MP-27-005-058-001/1011-A
(ANCHEDA) 		1727005000NRG24261220230364360 26/12/2023 ramdulari bai 1727005WL030760 ramdulari bai 00462 UCBA0000010 1547 1547 Processed 12/03/2024 663611679 ramdularibai (000000)
SubTotal 1547 1547
32 NATERAN MP-27-005-058-001/1147
(ANCHEDA) 		1727005000NRG24261220230364768 26/12/2023 JUNESH KHA 1727005WL030812 JUNESH KHA 00468 UBIN0537349 442 442 Processed 12/03/2024 663611679 JUNESHKHA (000000)
SubTotal 442 442
33 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24261220230364381 26/12/2023 Sharda Bai 1727005WL030760 Sharda Bai 00468 UBIN0917451 1547 1547 Processed 12/03/2024 663611679 ShardaBai (000000)
SubTotal 1547 1547
34 NATERAN MP-27-005-075-001/314-A
(SILWAI KHAJURI) 		1727005075NRG24261220230365453 26/12/2023 Gopee 1727005075WL030878 Gopee 00688 FINO0001001 3094 3094 Processed 12/03/2024 663611679 Gopee (000000)
SubTotal 3094 3094
35 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005054NRG24261220230364212 26/12/2023 shivraj 1727005054WL030752 shivraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 shivraj (000000)
36 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005054NRG24261220230364244 26/12/2023 SUNIL 1727005054WL030753 SUNIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 SUNIL (000000)
37 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005054NRG24261220230364245 26/12/2023 SANJAY 1727005054WL030753 SANJAY 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 SANJAY (000000)
38 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005054NRG24261220230364246 26/12/2023 DEPAK 1727005054WL030753 DEPAK 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 DEPAK (000000)
39 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005054NRG24261220230364248 26/12/2023 ANIL 1727005054WL030753 ANIL 00688 FINO0001446 663 663 Processed 12/03/2024 663611679 ANIL (000000)
40 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005054NRG24261220230364249 26/12/2023 GOURAV 1727005054WL030753 GOURAV 00688 FINO0001446 663 663 Processed 12/03/2024 663611679 GOURAV (000000)
41 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005054NRG24261220230364250 26/12/2023 Pranchan Pal 1727005054WL030753 Pranchan Pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 PranchanPal (000000)
42 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005054NRG24261220230364252 26/12/2023 Antram BaI 1727005054WL030753 Antram BaI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 AntramBaI (000000)
43 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24261220230364354 26/12/2023 santoshibai 1727005WL030759 santoshibai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663611679 santoshibai (000000)
44 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005065NRG24261220230365423 26/12/2023 Sonam Shukla 1727005065WL030873 Sonam Shukla 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 SonamShukla (000000)
45 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005065NRG24261220230365428 26/12/2023 Yashoda Shukla 1727005065WL030873 Yashoda Shukla 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611679 YashodaShukla (000000)
SubTotal 13481 13481
46 NATERAN MP-27-005-027-001/5
(BAMOREE) 		1727005084NRG24261220230365559 26/12/2023 RAVI HARIJAN 1727005084WL030887 RAVI HARIJAN 00689 AUBL0002308 1105 1105 Processed 12/03/2024 663611679 RAVIHARIJAN (000000)
SubTotal 1105 1105
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_261223FTO_408805 Bank of Baroda BARB0VJVIDI Vidisha 3536
2 NATERAN MP1727005_261223FTO_408805 Bank of India BKID0009035 VIDISHA 3315
3 NATERAN MP1727005_261223FTO_408805 Bank of India BKID0009066 GANJBASODA 11492
4 NATERAN MP1727005_261223FTO_408805 Canara Bank CNRB0005676 GANJ BASODA 1326
5 NATERAN MP1727005_261223FTO_408805 ICICI BANK ICIC0001862 BASODA 1547
6 NATERAN MP1727005_261223FTO_408805 State Bank of India SBIN0010820 GANJ BASODA 442
7 NATERAN MP1727005_261223FTO_408805 State Bank of India SBIN0012193 SATI VIDISHA 663
8 NATERAN MP1727005_261223FTO_408805 State Bank of India SBIN0030105 SHAMSHABAD 11050
9 NATERAN MP1727005_261223FTO_408805 State Bank of India SBIN0030156 NATERAN 11271
10 NATERAN MP1727005_261223FTO_408805 State Bank of India SBIN0030228 BARDHA 2210
11 NATERAN MP1727005_261223FTO_408805 UCO Bank UCBA0000010 VIDISHA 1547
12 NATERAN MP1727005_261223FTO_408805 Union Bank of India UBIN0537349 SIRONJ 442
13 NATERAN MP1727005_261223FTO_408805 Union Bank of India UBIN0917451 Basoda 1547
14 NATERAN MP1727005_261223FTO_408805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 NATERAN MP1727005_261223FTO_408805 Fino Payments Bank Ltd FINO0001446 MP RO 13481
16 NATERAN MP1727005_261223FTO_408805 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105

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