Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_070823FTO_208594
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-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24070820230189093 07/08/2023 preeti kushwah 1727005014WL013151 preeti kushwah 00045 BARB0VIDISH 1105 1105 Processed 14/08/2023 520972404 preetikushwah (000000)
2 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24070820230189778 07/08/2023 ATUL DHAKAD 1727005036WL013249 ATUL DHAKAD 00045 BARB0VIDISH 884 884 Processed 14/08/2023 520972404 ATULDHAKAD (000000)
3 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005036NRG24070820230189861 07/08/2023 FOOL BAI 1727005036WL013257 FOOL BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 520972404 FOOLBAI (000000)
4 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005036NRG24070820230189868 07/08/2023 DAULAT SINGH 1727005036WL013258 DAULAT SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 520972404 DAULATSINGH (000000)
5 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005036NRG24070820230189887 07/08/2023 ROOP SINGH KEVAT 1727005036WL013260 ROOP SINGH KEVAT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 520972404 ROOPSINGHKEVAT (000000)
SubTotal 4641 4641
6 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24070820230189698 07/08/2023 Suvendra 1727005018WL013232 Suvendra 00048 BKID0009035 1547 1547 Processed 14/08/2023 520972404 Suvendra (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-008-001/67-A
(SATPADAHAT) 		1727005000NRG24070820230189199 07/08/2023 VINOD 1727005WL013169 VINOD 00048 BKID0009066 1326 1326 Processed 14/08/2023 520972404 VINOD (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-018-002/116-B
(BEELKHEDI) 		1727005018NRG24070820230189687 07/08/2023 Anil Yadav 1727005018WL013232 Anil Yadav 00415 SBIN0030105 1547 1547 Processed 14/08/2023 520972404 AnilYadav (000000)
9 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005000NRG24070820230189980 07/08/2023 Kera Bai Kirar 1727005WL013270 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 14/08/2023 520972404 KeraBaiKirar (000000)
10 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005036NRG24070820230189762 07/08/2023 ROHIT 1727005036WL013247 ROHIT 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 ROHIT (000000)
11 NATERAN MP-27-005-036-001/487
(RUSLLI) 		1727005036NRG24070820230189790 07/08/2023 BEERENDR 1727005036WL013250 BEERENDR 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 BEERENDR (000000)
12 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005036NRG24070820230189794 07/08/2023 Ajay Dhakad 1727005036WL013251 Ajay Dhakad 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 AjayDhakad (000000)
13 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005036NRG24070820230189798 07/08/2023 Vikram Kirar 1727005036WL013251 Vikram Kirar 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 VikramKirar (000000)
14 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24070820230189856 07/08/2023 SANJIV RAJPOOT 1727005036WL013257 SANJIV RAJPOOT 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 SANJIVRAJPOOT (000000)
15 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24070820230189860 07/08/2023 NIKITA BAI SERIYA 1727005036WL013257 NIKITA BAI SERIYA 00415 SBIN0030105 884 884 Processed 14/08/2023 520972404 NIKITABAISERIYA (000000)
SubTotal 8553 8553
16 NATERAN MP-27-005-071-003/258
(GHATWAI) 		1727005000NRG24070820230188899 07/08/2023 CHANDRESH 1727005WL013124 CHANDRESH 00415 SBIN0030156 3094 3094 Processed 14/08/2023 520972404 CHANDRESH (000000)
17 NATERAN MP-27-005-071-004/154-D
(GHATWAI) 		1727005000NRG24070820230188890 07/08/2023 KRISHNA BAI 1727005WL013120 KRISHNA BAI 00415 SBIN0030156 2652 2652 Processed 14/08/2023 520972404 KRISHNABAI (000000)
18 NATERAN MP-27-005-079-001/1436
(NATERAN) 		1727005000NRG24070820230188910 07/08/2023 Mahesh Kushwah 1727005WL013126 Mahesh Kushwah 00415 SBIN0030156 2210 2210 Processed 14/08/2023 520972404 MaheshKushwah (000000)
19 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24070820230188935 07/08/2023 Govind Ahirwar 1727005WL013135 Govind Ahirwar 00415 SBIN0030156 2873 2873 Processed 14/08/2023 520972404 GovindAhirwar (000000)
20 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24070820230188939 07/08/2023 Deepak Kumar Paal 1727005WL013135 Deepak Kumar Paal 00415 SBIN0030156 2873 2873 Processed 14/08/2023 520972404 DeepakKumarPaal (000000)
21 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005000NRG24070820230188943 07/08/2023 Govind Singh Kushwah 1727005WL013135 Govind Singh Kushwah 00415 SBIN0030156 2873 2873 Processed 14/08/2023 520972404 GovindSinghKushwah (000000)
22 NATERAN MP-27-005-080-003/39
(KHAJURIDAS) 		1727005085NRG24070820230189420 07/08/2023 Munn baii 1727005085WL013199 Munn baii 00415 SBIN0030156 1547 1547 Processed 14/08/2023 520972404 Munnbaii (000000)
SubTotal 18122 18122
23 NATERAN MP-27-005-008-001/608-B
(SATPADAHAT) 		1727005000NRG24070820230189194 07/08/2023 mukesh malbiy 1727005WL013169 mukesh malbiy 00415 SBIN0030228 1326 1326 Processed 14/08/2023 520972404 mukeshmalbiy (000000)
24 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24070820230189095 07/08/2023 Jyoti bai 1727005014WL013151 Jyoti bai 00415 SBIN0030228 1105 1105 Processed 14/08/2023 520972404 Jyotibai (000000)
SubTotal 2431 2431
25 NATERAN MP-27-005-036-001/561
(RUSLLI) 		1727005036NRG24070820230189800 07/08/2023 UDHAM SINGH KIRAR 1727005036WL013251 UDHAM SINGH KIRAR 00688 FINO0001001 884 884 Processed 14/08/2023 520972404 UDHAMSINGHKIRAR (000000)
26 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24070820230189901 07/08/2023 SONU RAJPOOT 1727005036WL013260 SONU RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 520972404 SONURAJPOOT (000000)
27 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24070820230189907 07/08/2023 PRADUMAN RAJPOOT 1727005036WL013262 PRADUMAN RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 520972404 PRADUMANRAJPOOT (000000)
28 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24070820230189908 07/08/2023 KRISHN KUMAR RAJPOOT 1727005036WL013262 KRISHN KUMAR RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 520972404 KRISHNKUMARRAJPOOT (000000)
SubTotal 3536 3536
29 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24070820230188955 07/08/2023 RAKESH 1727005040WL013137 RAKESH 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 RAKESH (000000)
30 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24070820230188961 07/08/2023 SHARDA BAI 1727005040WL013137 SHARDA BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 SHARDABAI (000000)
31 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24070820230188962 07/08/2023 MANOJ KUSHWAHA 1727005040WL013137 MANOJ KUSHWAHA 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 MANOJKUSHWAHA (000000)
32 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24070820230188963 07/08/2023 KULDEEP YADAV 1727005040WL013137 KULDEEP YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 KULDEEPYADAV (000000)
33 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189001 07/08/2023 ROHIT VISHVKARMA 1727005040WL013137 ROHIT VISHVKARMA 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 ROHITVISHVKARMA (000000)
34 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189003 07/08/2023 UMA 1727005040WL013137 UMA 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 UMA (000000)
35 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189005 07/08/2023 RAJDEEP VISHWAKARMA 1727005040WL013137 RAJDEEP VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 RAJDEEPVISHWAKARMA (000000)
36 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189007 07/08/2023 RAJARAM YADAV 1727005040WL013137 RAJARAM YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 RAJARAMYADAV (000000)
37 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189009 07/08/2023 JASPAL SINGH YADAV 1727005040WL013137 JASPAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 JASPALSINGHYADAV (000000)
38 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189011 07/08/2023 SAGAR SINGH 1727005040WL013137 SAGAR SINGH 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 SAGARSINGH (000000)
39 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189013 07/08/2023 SHRIRAM YADAV 1727005040WL013137 SHRIRAM YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 520972404 SHRIRAMYADAV (000000)
SubTotal 17017 17017
40 NATERAN MP-27-005-004-002/503-D
(HINOTIYMALI) 		1727005004NRG24070820230189716 07/08/2023 prem bai 1727005004WL013234 prem bai 00690 ESFB0014003 2431 2431 Processed 14/08/2023 520972404 prembai (000000)
SubTotal 2431 2431
Total 59604 59604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070823FTO_208594 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
2 NATERAN MP1727005_070823FTO_208594 Bank of India BKID0009035 VIDISHA 1547
3 NATERAN MP1727005_070823FTO_208594 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_070823FTO_208594 State Bank of India SBIN0030105 SHAMSHABAD 8553
5 NATERAN MP1727005_070823FTO_208594 State Bank of India SBIN0030156 NATERAN 18122
6 NATERAN MP1727005_070823FTO_208594 State Bank of India SBIN0030228 BARDHA 2431
7 NATERAN MP1727005_070823FTO_208594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 NATERAN MP1727005_070823FTO_208594 Fino Payments Bank Ltd FINO0001446 MP RO 17017
9 NATERAN MP1727005_070823FTO_208594 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2431

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