Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270723FTO_190817
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-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24270720230177881 27/07/2023 JAGDEESH 1727005030WL011609 JAGDEESH 00045 BARB0VIDISH 1547 1547 Processed 01/08/2023 274424427 JAGDEESH (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24260720230177476 27/07/2023 afroja g 1727005WL011571 afroja g 00048 BKID0009035 1547 1547 Processed 01/08/2023 274424427 afrojag (000000)
3 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24260720230177477 27/07/2023 sandersingh g 1727005WL011571 sandersingh g 00048 BKID0009035 1105 1105 Processed 01/08/2023 274424427 sandersinghg (000000)
4 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24260720230177480 27/07/2023 firdosh 1727005WL011571 firdosh 00048 BKID0009035 1547 1547 Processed 01/08/2023 274424427 firdosh (000000)
5 NATERAN MP-27-005-058-001/1206-C
(ANCHEDA) 		1727005000NRG24260720230177482 27/07/2023 laxmansinghji 1727005WL011571 laxmansinghji 00048 BKID0009035 1547 1547 Processed 01/08/2023 274424427 laxmansinghji (000000)
6 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24260720230177491 27/07/2023 rinku meh 1727005WL011571 rinku meh 00048 BKID0009035 1547 1547 Processed 01/08/2023 274424427 rinkumeh (000000)
SubTotal 7293 7293
7 NATERAN MP-27-005-015-001/214-B
(THANA) 		1727005000NRG24270720230178847 27/07/2023 Eamli 1727005WL011728 Eamli 00051 MAHB0001470 1547 1547 Processed 01/08/2023 274424427 Eamli (000000)
8 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005000NRG24270720230178850 27/07/2023 Bhanu 1727005WL011728 Bhanu 00051 MAHB0001470 1547 1547 Processed 01/08/2023 274424427 Bhanu (000000)
SubTotal 3094 3094
9 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24260720230177495 27/07/2023 bhagvansingh baghe 1727005WL011571 bhagvansingh baghe 00168 ICIC0001862 663 663 Processed 01/08/2023 274424427 bhagvansinghbaghe (000000)
SubTotal 663 663
10 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24260720230177490 27/07/2023 mehtab singh 1727005WL011571 mehtab singh 00354 PUNB0068000 1547 1547 Processed 01/08/2023 274424427 mehtabsingh (000000)
SubTotal 1547 1547
11 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24260720230177488 27/07/2023 monika 1727005WL011571 monika 00415 SBIN0010820 1547 1547 Processed 01/08/2023 274424427 monika (000000)
SubTotal 1547 1547
12 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24260720230176922 27/07/2023 KAMLA BAI BANJARA 1727005001WL011455 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 KAMLABAIBANJARA (000000)
13 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005000NRG24270720230178845 27/07/2023 Bhagvati 1727005WL011728 Bhagvati 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 Bhagvati (000000)
14 NATERAN MP-27-005-015-001/861
(THANA) 		1727005000NRG24270720230178826 27/07/2023 Kundan 1727005WL011725 Kundan 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 Kundan (000000)
15 NATERAN MP-27-005-016-002/158-A
(HINGALI) 		1727005000NRG24270720230178796 27/07/2023 Gopal Singh Dhakad 1727005WL011720 Gopal Singh Dhakad 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 GopalSinghDhakad (000000)
16 NATERAN MP-27-005-027-002/401
(BAMOREE) 		1727005000NRG24270720230178791 27/07/2023 Kavita Dhakad 1727005WL011719 Kavita Dhakad 00415 SBIN0030105 729 729 Processed 01/08/2023 274424427 KavitaDhakad (000000)
17 NATERAN MP-27-005-027-003/101-A
(BAMOREE) 		1727005000NRG24270720230178792 27/07/2023 ASHOK DHAKAD 1727005WL011719 ASHOK DHAKAD 00415 SBIN0030105 729 729 Processed 01/08/2023 274424427 ASHOKDHAKAD (000000)
18 NATERAN MP-27-005-027-003/101-A
(BAMOREE) 		1727005000NRG24270720230178793 27/07/2023 PRITI BAI 1727005WL011719 PRITI BAI 00415 SBIN0030105 729 729 Processed 01/08/2023 274424427 PRITIBAI (000000)
19 NATERAN MP-27-005-027-003/401-C
(BAMOREE) 		1727005000NRG24270720230178794 27/07/2023 ALPANA DHAKAD 1727005WL011719 ALPANA DHAKAD 00415 SBIN0030105 729 729 Processed 01/08/2023 274424427 ALPANADHAKAD (000000)
20 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005030NRG24270720230177835 27/07/2023 Govind Singh Rajput 1727005030WL011609 Govind Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 GovindSinghRajput (000000)
21 NATERAN MP-27-005-030-002/569
(MAHOOTHA) 		1727005030NRG24270720230177873 27/07/2023 gulab 1727005030WL011609 gulab 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 gulab (000000)
22 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005030NRG24270720230177884 27/07/2023 RAJPAL SINGH CHOUHAN 1727005030WL011609 RAJPAL SINGH CHOUHAN 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 RAJPALSINGHCHOUHAN (000000)
23 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005030NRG24270720230177897 27/07/2023 Jitendra singh rajput 1727005030WL011609 Jitendra singh rajput 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 Jitendrasinghrajput (000000)
24 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005030NRG24270720230177905 27/07/2023 Chanchal Rajput 1727005030WL011609 Chanchal Rajput 00415 SBIN0030105 1547 1547 Processed 01/08/2023 274424427 ChanchalRajput (000000)
SubTotal 16839 16839
25 NATERAN MP-27-005-043-002/210
(RINIYA) 		1727005043NRG24270720230177689 27/07/2023 narendr 1727005043WL011591 narendr 00415 SBIN0030156 2652 2652 Processed 01/08/2023 274424427 narendr (000000)
26 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24270720230177724 27/07/2023 madho singh 1727005078WL011598 madho singh 00415 SBIN0030156 1547 1547 Processed 01/08/2023 274424427 madhosingh (000000)
27 NATERAN MP-27-005-080-003/25-A
(KHAJURIDAS) 		1727005085NRG24270720230178062 27/07/2023 bhausingh 1727005085WL011622 bhausingh 00415 SBIN0030156 1547 1547 Processed 01/08/2023 274424427 bhausingh (000000)
28 NATERAN MP-27-005-080-003/39
(KHAJURIDAS) 		1727005085NRG24270720230178065 27/07/2023 Munn baii 1727005085WL011625 Munn baii 00415 SBIN0030156 1547 1547 Processed 01/08/2023 274424427 Munnbaii (000000)
SubTotal 7293 7293
29 NATERAN MP-27-005-011-001/169-A
(SANGUAL) 		1727005011NRG24270720230178694 27/07/2023 nandram sen 1727005011WL011707 nandram sen 00415 SBIN0030228 1547 1547 Processed 01/08/2023 274424427 nandramsen (000000)
SubTotal 1547 1547
30 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24260720230177489 27/07/2023 Jitendra Rathour 1727005WL011571 Jitendra Rathour 00468 UBIN0917451 1547 1547 Processed 01/08/2023 274424427 JitendraRathour (000000)
31 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24260720230177493 27/07/2023 Dipak Kumar 1727005WL011571 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 01/08/2023 274424427 DipakKumar (000000)
32 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24260720230177494 27/07/2023 Sharda Bai 1727005WL011571 Sharda Bai 00468 UBIN0917451 1547 1547 Processed 01/08/2023 274424427 ShardaBai (000000)
33 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24260720230177496 27/07/2023 Aneta Rathor 1727005WL011571 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 01/08/2023 274424427 AnetaRathor (000000)
SubTotal 6188 6188
34 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24270720230177883 27/07/2023 Kamal 1727005030WL011609 Kamal 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424427 Kamal (000000)
35 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24260720230177509 27/07/2023 banesinghji 1727005WL011571 banesinghji 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424427 banesinghji (000000)
SubTotal 3094 3094
36 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24270720230177843 27/07/2023 Lakhan Singh Banjara 1727005030WL011609 Lakhan Singh Banjara 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 LakhanSinghBanjara (000000)
37 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24270720230177844 27/07/2023 Deepak Nayak 1727005030WL011609 Deepak Nayak 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 DeepakNayak (000000)
38 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24270720230177865 27/07/2023 Rajesh 1727005030WL011609 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Rajesh (000000)
39 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24270720230177876 27/07/2023 Jitendra Sahriya 1727005030WL011609 Jitendra Sahriya 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 JitendraSahriya (000000)
40 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24270720230177877 27/07/2023 Neetu 1727005030WL011609 Neetu 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Neetu (000000)
41 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24270720230177878 27/07/2023 Hitendra Singh Rajpoot 1727005030WL011609 Hitendra Singh Rajpoot 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 HitendraSinghRajpoot (000000)
42 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24270720230177879 27/07/2023 Deepak Adiwasi 1727005030WL011609 Deepak Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 DeepakAdiwasi (000000)
43 NATERAN MP-27-005-030-002/591
(MAHOOTHA) 		1727005030NRG24270720230177880 27/07/2023 Gaurav Rajput 1727005030WL011609 Gaurav Rajput 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 GauravRajput (000000)
44 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24270720230177889 27/07/2023 Gyan singh 1727005030WL011609 Gyan singh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Gyansingh (000000)
45 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24270720230177892 27/07/2023 Golu 1727005030WL011609 Golu 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Golu (000000)
46 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24270720230177894 27/07/2023 Leela Bai 1727005030WL011609 Leela Bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 LeelaBai (000000)
47 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24270720230177900 27/07/2023 Rajesh 1727005030WL011609 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Rajesh (000000)
48 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24270720230177902 27/07/2023 Guddee Bai 1727005030WL011609 Guddee Bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 GuddeeBai (000000)
49 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24270720230177906 27/07/2023 Ram singh 1727005030WL011609 Ram singh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424427 Ramsingh (000000)
SubTotal 21658 21658
50 NATERAN MP-27-005-027-002/401
(BAMOREE) 		1727005000NRG24270720230178790 27/07/2023 Vinod Kumar 1727005WL011719 Vinod Kumar 00697 BKID0MG7049 729 729 Processed 01/08/2023 274424427 VinodKumar (000000)
SubTotal 729 729
Total 73039 73039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270723FTO_190817 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 NATERAN MP1727005_270723FTO_190817 Bank of India BKID0009035 VIDISHA 7293
3 NATERAN MP1727005_270723FTO_190817 Bank of Maharastra MAHB0001470 VIDISHA 3094
4 NATERAN MP1727005_270723FTO_190817 ICICI BANK ICIC0001862 BASODA 663
5 NATERAN MP1727005_270723FTO_190817 Punjab National Bank PUNB0068000 GANJBASODA 1547
6 NATERAN MP1727005_270723FTO_190817 State Bank of India SBIN0010820 GANJ BASODA 1547
7 NATERAN MP1727005_270723FTO_190817 State Bank of India SBIN0030105 SHAMSHABAD 16839
8 NATERAN MP1727005_270723FTO_190817 State Bank of India SBIN0030156 NATERAN 7293
9 NATERAN MP1727005_270723FTO_190817 State Bank of India SBIN0030228 BARDHA 1547
10 NATERAN MP1727005_270723FTO_190817 Union Bank of India UBIN0917451 Basoda 6188
11 NATERAN MP1727005_270723FTO_190817 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 NATERAN MP1727005_270723FTO_190817 India Post Payments Bank IPOS0000001 Vidisha 21658
13 NATERAN MP1727005_270723FTO_190817 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 729

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