Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_160723FTO_171876
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) 		1727005081NRG24160720230164723 16/07/2023 Aniket Dangi 1727005081WL010009 Aniket Dangi 00032 UTIB0003635 221 221 Processed 20/07/2023 069917037 AniketDangi (000000)
2 NATERAN MP-27-005-081-001/626
(MARKHEDA) 		1727005081NRG24160720230164725 16/07/2023 Brajesh kevat 1727005081WL010009 Brajesh kevat 00032 UTIB0003635 884 884 Processed 20/07/2023 069917037 Brajeshkevat (000000)
3 NATERAN MP-27-005-081-001/629
(MARKHEDA) 		1727005081NRG24160720230164726 16/07/2023 Rajkumar Dangi 1727005081WL010009 Rajkumar Dangi 00032 UTIB0003635 884 884 Processed 20/07/2023 069917037 RajkumarDangi (000000)
4 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005081NRG24160720230164729 16/07/2023 Ramsakhi 1727005081WL010009 Ramsakhi 00032 UTIB0003635 884 884 Processed 20/07/2023 069917037 Ramsakhi (000000)
5 NATERAN MP-27-005-081-001/635
(MARKHEDA) 		1727005081NRG24160720230164730 16/07/2023 Ajay Singh 1727005081WL010009 Ajay Singh 00032 UTIB0003635 884 884 Processed 20/07/2023 069917037 AjaySingh (000000)
SubTotal 3757 3757
6 NATERAN MP-27-005-065-002/338
(JOGIKIRRODA) 		1727005000NRG24160720230164883 16/07/2023 Munni 1727005WL010034 Munni 00045 BARB0GANJBA 3094 3094 Processed 20/07/2023 069917037 Munni (000000)
7 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005082NRG24160720230164411 16/07/2023 Siya bai Raghuwanshi 1727005082WL009964 Siya bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917037 SiyabaiRaghuwanshi (000000)
8 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005082NRG24160720230164415 16/07/2023 Leela bai 1727005082WL009964 Leela bai 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917037 Leelabai (000000)
SubTotal 5746 5746
9 NATERAN MP-27-005-040-002/411
(DHOBEEKHEDA) 		1727005040NRG24160720230164353 16/07/2023 Jagdish 1727005040WL009961 Jagdish 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917037 Jagdish (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005018NRG24160720230164305 16/07/2023 Rani Bai 1727005018WL009952 Rani Bai 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069917037 RaniBai (000000)
SubTotal 1326 1326
11 NATERAN MP-27-005-057-002/500-A
(RAJODHA) 		1727005000NRG24160720230165087 16/07/2023 sanjeev 1727005WL010047 sanjeev 00048 BKID0009066 1547 1547 Processed 20/07/2023 069917037 sanjeev (000000)
12 NATERAN MP-27-005-065-002/335
(JOGIKIRRODA) 		1727005000NRG24160720230164916 16/07/2023 Jitendra 1727005WL010038 Jitendra 00048 BKID0009066 3094 3094 Processed 20/07/2023 069917037 Jitendra (000000)
SubTotal 4641 4641
13 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG24160720230164336 16/07/2023 brjeshbai 1727005016WL009959 brjeshbai 00051 MAHB0001470 1547 1547 Processed 20/07/2023 069917037 brjeshbai (000000)
14 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG24160720230164337 16/07/2023 Rakesh 1727005016WL009959 Rakesh 00051 MAHB0001470 1547 1547 Processed 20/07/2023 069917037 Rakesh (000000)
15 NATERAN MP-27-005-016-002/166
(HINGALI) 		1727005016NRG24160720230164338 16/07/2023 mehrbansingh 1727005016WL009959 mehrbansingh 00051 MAHB0001470 1547 1547 Processed 20/07/2023 069917037 mehrbansingh (000000)
SubTotal 4641 4641
16 NATERAN MP-27-005-081-001/516
(MARKHEDA) 		1727005081NRG24160720230164710 16/07/2023 Sonu 1727005081WL010009 Sonu 00089 CBIN0282547 884 884 Processed 20/07/2023 069917037 Sonu (000000)
SubTotal 884 884
17 NATERAN MP-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163673 16/07/2023 patiram 1727005075WL009899 patiram 00165 IBKL0001872 3094 3094 Processed 20/07/2023 069917037 patiram (000000)
SubTotal 3094 3094
18 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005007NRG24160720230164741 16/07/2023 hanif khan 1727005007WL010011 hanif khan 00168 ICIC0002732 1326 1326 Processed 20/07/2023 069917037 hanifkhan (000000)
SubTotal 1326 1326
19 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005016NRG24160720230164339 16/07/2023 Santosh 1727005016WL009959 Santosh 00354 PUNB0404800 1547 1547 Processed 20/07/2023 069917037 Santosh (000000)
SubTotal 1547 1547
20 NATERAN MP-27-005-035-002/73-D
(MOHI) 		1727005035NRG24160720230164268 16/07/2023 Kamla bai 1727005035WL009945 Kamla bai 00415 SBIN0001986 1326 1326 Processed 20/07/2023 069917037 Kamlabai (000000)
21 NATERAN MP-27-005-035-002/74-D
(MOHI) 		1727005035NRG24160720230164269 16/07/2023 Jyuti 1727005035WL009945 Jyuti 00415 SBIN0001986 1326 1326 Processed 20/07/2023 069917037 Jyuti (000000)
SubTotal 2652 2652
22 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005018NRG24160720230164293 16/07/2023 makhan Singh 1727005018WL009952 makhan Singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917037 makhanSingh (000000)
23 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24160720230164298 16/07/2023 Durga Yadav 1727005018WL009952 Durga Yadav 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917037 DurgaYadav (000000)
24 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005025NRG24160720230164335 16/07/2023 Ghasi Bai 1727005025WL009958 Ghasi Bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917037 GhasiBai (000000)
25 NATERAN MP-27-005-027-001/121-A
(BAMOREE) 		1727005084NRG24160720230164243 16/07/2023 Fulbai 1727005084WL009944 Fulbai 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917037 Fulbai (000000)
26 NATERAN MP-27-005-031-001/55-C
(SANGRAMPUR) 		1727005031NRG24160720230164233 16/07/2023 Gaje singh banjara 1727005031WL009940 Gaje singh banjara 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917037 Gajesinghbanjara (000000)
27 NATERAN MP-27-005-031-001/55-C
(SANGRAMPUR) 		1727005031NRG24160720230164232 16/07/2023 Paggu 1727005031WL009940 Paggu 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917037 Paggu (000000)
28 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005000NRG24160720230165094 16/07/2023 Vikram Kirar 1727005WL010048 Vikram Kirar 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917037 VikramKirar (000000)
29 NATERAN MP-27-005-039-002/119-B
(BICHIYA) 		1727005039NRG24160720230164594 16/07/2023 BHURE SINGH 1727005039WL009999 BHURE SINGH 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917037 BHURESINGH (000000)
30 NATERAN MP-27-005-039-002/119-B
(BICHIYA) 		1727005039NRG24160720230164595 16/07/2023 RAJMOHAN 1727005039WL009999 RAJMOHAN 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917037 RAJMOHAN (000000)
31 NATERAN MP-27-005-039-002/2599
(BICHIYA) 		1727005039NRG24160720230164597 16/07/2023 harprasad 1727005039WL009999 harprasad 00415 SBIN0030105 3536 3536 Rejected 20/07/2023 069917037 Account closed
32 NATERAN MP-27-005-040-001/52-B
(DHOBEEKHEDA) 		1727005040NRG24160720230164356 16/07/2023 manish kumar yadav 1727005040WL009962 manish kumar yadav 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917037 manishkumaryadav (000000)
SubTotal 28951 28951
33 NATERAN MP-27-005-075-001/358-B
(SILWAI KHAJURI) 		1727005075NRG24150720230163660 16/07/2023 kusum bai nat 1727005075WL009896 kusum bai nat 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917037 kusumbainat (000000)
34 NATERAN MP-27-005-075-002/198-B
(SILWAI KHAJURI) 		1727005075NRG24150720230163671 16/07/2023 usha bai 1727005075WL009898 usha bai 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917037 ushabai (000000)
35 NATERAN MP-27-005-075-002/96
(SILWAI KHAJURI) 		1727005075NRG24150720230163666 16/07/2023 NATHAN 1727005075WL009897 NATHAN 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917037 NATHAN (000000)
36 NATERAN MP-27-005-080-002/388
(KHAJURIDAS) 		1727005000NRG24160720230164928 16/07/2023 Rakhi 1727005WL010040 Rakhi 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917037 Rakhi (000000)
37 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24160720230164715 16/07/2023 Halke 1727005081WL010009 Halke 00415 SBIN0030156 884 884 Processed 20/07/2023 069917037 Halke (000000)
SubTotal 11713 11713
38 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24160720230164217 16/07/2023 Pooran singh 1727005014WL009939 Pooran singh 00415 SBIN0030228 884 884 Processed 20/07/2023 069917037 Pooransingh (000000)
39 NATERAN MP-27-005-014-002/879-A
(VARDHA) 		1727005014NRG24160720230164224 16/07/2023 jagdish 1727005014WL009939 jagdish 00415 SBIN0030228 884 884 Processed 20/07/2023 069917037 jagdish (000000)
40 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005000NRG24160720230164773 16/07/2023 sarvan 1727005WL010013 sarvan 00415 SBIN0030228 442 442 Processed 20/07/2023 069917037 sarvan (000000)
41 NATERAN MP-27-005-057-002/378
(RAJODHA) 		1727005000NRG24160720230165084 16/07/2023 Mamta bai 1727005WL010047 Mamta bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917037 Mamtabai (000000)
SubTotal 3757 3757
42 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005082NRG24160720230164408 16/07/2023 Kalpana Raghuwanshi 1727005082WL009964 Kalpana Raghuwanshi 00468 UBIN0917451 1326 1326 Processed 20/07/2023 069917037 KalpanaRaghuwanshi (000000)
SubTotal 1326 1326
43 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005016NRG24160720230164341 16/07/2023 vinod 1727005016WL009959 vinod 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 vinod (000000)
44 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24160720230164954 16/07/2023 SUNIL 1727005WL010042 SUNIL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 SUNIL (000000)
45 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24160720230164955 16/07/2023 SANJAY 1727005WL010042 SANJAY 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 SANJAY (000000)
46 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24160720230164956 16/07/2023 ANIL 1727005WL010042 ANIL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 ANIL (000000)
47 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24160720230164957 16/07/2023 GOURAV 1727005WL010042 GOURAV 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 GOURAV (000000)
48 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24160720230164958 16/07/2023 Pranchan Pal 1727005WL010042 Pranchan Pal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 PranchanPal (000000)
49 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24160720230164959 16/07/2023 Nirdosh Pal 1727005WL010042 Nirdosh Pal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 NirdoshPal (000000)
50 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24160720230164961 16/07/2023 Rohit Sharma 1727005WL010042 Rohit Sharma 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917037 RohitSharma (000000)
51 NATERAN MP-27-005-065-002/56-B
(JOGIKIRRODA) 		1727005000NRG24160720230164920 16/07/2023 Surendra 1727005WL010038 Surendra 00688 FINO0001446 3094 3094 Processed 20/07/2023 069917037 Surendra (000000)
SubTotal 15470 15470
52 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24160720230164340 16/07/2023 Shubham Dhakad 1727005016WL009959 Shubham Dhakad 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069917037 ShubhamDhakad (000000)
53 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24150720230163069 16/07/2023 Ramvati 1727005021WL009843 Ramvati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917037 Ramvati (000000)
SubTotal 2873 2873
54 NATERAN MP-27-005-081-001/518
(MARKHEDA) 		1727005081NRG24160720230164711 16/07/2023 Basant dubey 1727005081WL010009 Basant dubey 00697 BKID0MG1411 884 884 Processed 20/07/2023 069917037 Basantdubey (000000)
55 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG24160720230164720 16/07/2023 Ankesh 1727005081WL010009 Ankesh 00697 BKID0MG1411 884 884 Processed 20/07/2023 069917037 Ankesh (000000)
SubTotal 1768 1768
56 NATERAN MP-27-005-067-001/190
(GUROD) 		1727005082NRG24160720230164384 16/07/2023 Lekhraj 1727005082WL009964 Lekhraj 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917037 Lekhraj (000000)
57 NATERAN MP-27-005-081-001/424
(MARKHEDA) 		1727005081NRG24160720230164695 16/07/2023 dalip 1727005081WL010009 dalip 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917037 dalip (000000)
58 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005081NRG24160720230164709 16/07/2023 Niran singh dangi 1727005081WL010009 Niran singh dangi 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917037 Niransinghdangi (000000)
SubTotal 3094 3094
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160723FTO_171876 AXIS BANK UTIB0003635 GANJBASODA 3757
2 NATERAN MP1727005_160723FTO_171876 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5746
3 NATERAN MP1727005_160723FTO_171876 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
4 NATERAN MP1727005_160723FTO_171876 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 NATERAN MP1727005_160723FTO_171876 Bank of India BKID0009066 GANJBASODA 4641
6 NATERAN MP1727005_160723FTO_171876 Bank of Maharastra MAHB0001470 VIDISHA 4641
7 NATERAN MP1727005_160723FTO_171876 Central Bank Of India CBIN0282547 BASODA 884
8 NATERAN MP1727005_160723FTO_171876 IDBI Bank IBKL0001872 BASODA 3094
9 NATERAN MP1727005_160723FTO_171876 ICICI BANK ICIC0002732 JOHAD 1326
10 NATERAN MP1727005_160723FTO_171876 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
11 NATERAN MP1727005_160723FTO_171876 State Bank of India SBIN0001986 ADB VIDISHA 2652
12 NATERAN MP1727005_160723FTO_171876 State Bank of India SBIN0030105 SHAMSHABAD 28951
13 NATERAN MP1727005_160723FTO_171876 State Bank of India SBIN0030156 NATERAN 11713
14 NATERAN MP1727005_160723FTO_171876 State Bank of India SBIN0030228 BARDHA 3757
15 NATERAN MP1727005_160723FTO_171876 Union Bank of India UBIN0917451 Basoda 1326
16 NATERAN MP1727005_160723FTO_171876 Fino Payments Bank Ltd FINO0001446 MP RO 15470
17 NATERAN MP1727005_160723FTO_171876 India Post Payments Bank IPOS0000001 Vidisha 2873
18 NATERAN MP1727005_160723FTO_171876 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
19 NATERAN MP1727005_160723FTO_171876 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3094

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