Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040523FTO_29446
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026372 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00045 BARB0AYOBHO 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
SubTotal 442 442
2 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24040520230027054 04/05/2023 HARIOM 1727005036WL001142 HARIOM 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 HARIOM (000000)
3 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24040520230026986 04/05/2023 ATUL DHAKAD 1727005036WL001140 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 ATULDHAKAD (000000)
4 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24040520230027083 04/05/2023 RAMKRISHNA 1727005036WL001142 RAMKRISHNA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 RAMKRISHNA (000000)
5 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005036NRG24040520230027085 04/05/2023 BHURI BAI 1727005036WL001142 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 BHURIBAI (000000)
6 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005000NRG24040520230026905 04/05/2023 ROOP SINGH KEVAT 1727005WL001135 ROOP SINGH KEVAT 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 ROOPSINGHKEVAT (000000)
7 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24040520230027003 04/05/2023 VANSUDHA BAI 1727005036WL001140 VANSUDHA BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 VANSUDHABAI (000000)
8 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005036NRG24040520230027124 04/05/2023 AART MEENA 1727005036WL001142 AART MEENA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 AARTMEENA (000000)
9 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24040520230027012 04/05/2023 DHARMENDRA RAJPUT 1727005036WL001140 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 DHARMENDRARAJPUT (000000)
10 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24040520230027013 04/05/2023 ANGOORI BAI RAJPUT 1727005036WL001140 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 ANGOORIBAIRAJPUT (000000)
11 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24040520230027019 04/05/2023 SHAJMA BI 1727005036WL001140 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 SHAJMABI (000000)
12 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005036NRG24040520230027021 04/05/2023 BUDDHULAL RAJPOOT 1727005036WL001140 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686901816 BUDDHULALRAJPOOT (000000)
13 NATERAN MP-27-005-040-002/201-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026383 04/05/2023 rajendra singh 1727005040WL001104 rajendra singh 00045 BARB0VIDISH 3536 3536 Processed 15/05/2023 686901816 rajendrasingh (000000)
14 NATERAN MP-27-005-040-002/411
(DHOBEEKHEDA) 		1727005040NRG24040520230026352 04/05/2023 Jagdish 1727005040WL001101 Jagdish 00045 BARB0VIDISH 3536 3536 Processed 15/05/2023 686901816 Jagdish (000000)
15 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24040520230026397 04/05/2023 KIRTI KUSHWAH 1727005WL001106 KIRTI KUSHWAH 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 686901816 KIRTIKUSHWAH (000000)
SubTotal 22763 22763
16 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24040520230026365 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00078 CNRB0005676 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
SubTotal 442 442
17 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026364 04/05/2023 RAGNI YADAV 1727005040WL001103 RAGNI YADAV 00176 IDIB000A143 442 442 Processed 15/05/2023 686901816 RAGNIYADAV (000000)
SubTotal 442 442
18 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026363 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00225 KARB0000947 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
SubTotal 442 442
19 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026382 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00354 PUNB0065810 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
SubTotal 442 442
20 NATERAN MP-27-005-080-002/389
(KHAJURIDAS) 		1727005000NRG24040520230027287 04/05/2023 ARCHANA SHARMA 1727005WL001148 ARCHANA SHARMA 00354 PUNB0088700 663 663 Processed 15/05/2023 686901816 ARCHANASHARMA (000000)
SubTotal 663 663
21 NATERAN MP-27-005-040-002/446
(DHOBEEKHEDA) 		1727005040NRG24040520230026360 04/05/2023 rajesh singh yadav 1727005040WL001102 rajesh singh yadav 00415 SBIN0001986 3536 3536 Processed 15/05/2023 686901816 rajeshsinghyadav (000000)
SubTotal 3536 3536
22 NATERAN MP-27-005-036-001/487
(RUSLLI) 		1727005000NRG24040520230026915 04/05/2023 BEERENDR 1727005WL001136 BEERENDR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 BEERENDR (000000)
23 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005000NRG24040520230026919 04/05/2023 Ajay Dhakad 1727005WL001136 Ajay Dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 AjayDhakad (000000)
24 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005000NRG24040520230026924 04/05/2023 Vikram Kirar 1727005WL001136 Vikram Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 VikramKirar (000000)
25 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24040520230027068 04/05/2023 MAHARAM MOGIYA 1727005036WL001142 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 MAHARAMMOGIYA (000000)
26 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24040520230027075 04/05/2023 PARSOTAM 1727005036WL001142 PARSOTAM 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 PARSOTAM (000000)
27 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24040520230027089 04/05/2023 GOLU MOGIYA 1727005036WL001142 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 GOLUMOGIYA (000000)
28 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24040520230026992 04/05/2023 SANJIV RAJPOOT 1727005036WL001140 SANJIV RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 SANJIVRAJPOOT (000000)
29 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005036NRG24040520230027125 04/05/2023 MAJBOOT SINGH RAJPOOT 1727005036WL001142 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 MAJBOOTSINGHRAJPOOT (000000)
30 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24040520230027129 04/05/2023 SHIVANI RAJPUT 1727005036WL001142 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 SHIVANIRAJPUT (000000)
31 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24040520230027130 04/05/2023 RAMBABU RAJPOOT 1727005036WL001142 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 RAMBABURAJPOOT (000000)
32 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005036NRG24040520230027007 04/05/2023 REENA BAI THAKUR 1727005036WL001140 REENA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 REENABAITHAKUR (000000)
33 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005036NRG24040520230027009 04/05/2023 PRITI BAI THAKUR 1727005036WL001140 PRITI BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 PRITIBAITHAKUR (000000)
34 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24040520230027143 04/05/2023 MANPHOOL MOGIYA 1727005036WL001142 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686901816 MANPHOOLMOGIYA (000000)
SubTotal 17238 17238
35 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24040520230026391 04/05/2023 Malkhan 1727005WL001106 Malkhan 00415 SBIN0030156 884 884 Processed 15/05/2023 686901816 Malkhan (000000)
36 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24040520230027268 04/05/2023 het singh 1727005WL001148 het singh 00415 SBIN0030156 663 663 Processed 15/05/2023 686901816 hetsingh (000000)
37 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24040520230027273 04/05/2023 nandkishor 1727005WL001148 nandkishor 00415 SBIN0030156 663 663 Processed 15/05/2023 686901816 nandkishor (000000)
38 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24040520230027281 04/05/2023 BIRJESH 1727005WL001148 BIRJESH 00415 SBIN0030156 663 663 Processed 15/05/2023 686901816 BIRJESH (000000)
39 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24040520230027290 04/05/2023 hemant 1727005WL001148 hemant 00415 SBIN0030156 663 663 Processed 15/05/2023 686901816 hemant (000000)
SubTotal 3536 3536
40 NATERAN MP-27-005-040-001/483
(DHOBEEKHEDA) 		1727005040NRG24040520230026346 04/05/2023 Divan 1727005040WL001100 Divan 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 Divan (000000)
41 NATERAN MP-27-005-040-002/196-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026359 04/05/2023 RAJIT YADAV 1727005040WL001102 RAJIT YADAV 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 RAJITYADAV (000000)
42 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005040NRG24040520230026371 04/05/2023 BABLU 1727005040WL001103 BABLU 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 BABLU (000000)
43 NATERAN MP-27-005-040-002/425
(DHOBEEKHEDA) 		1727005040NRG24040520230026353 04/05/2023 hari singh 1727005040WL001101 hari singh 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 harisingh (000000)
44 NATERAN MP-27-005-040-002/436
(DHOBEEKHEDA) 		1727005040NRG24040520230026354 04/05/2023 Kamal 1727005040WL001101 Kamal 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 Kamal (000000)
45 NATERAN MP-27-005-040-002/530
(DHOBEEKHEDA) 		1727005040NRG24040520230026361 04/05/2023 premnarayan vishwakarma 1727005040WL001102 premnarayan vishwakarma 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 premnarayanvishwakarma (000000)
46 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24040520230026380 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00415 SBIN0030218 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
47 NATERAN MP-27-005-040-003/296
(DHOBEEKHEDA) 		1727005040NRG24040520230026350 04/05/2023 ramraj singh 1727005040WL001100 ramraj singh 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686901816 ramrajsingh (000000)
SubTotal 25194 25194
48 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24040520230026405 04/05/2023 pravesh kushwah 1727005WL001106 pravesh kushwah 00462 UCBA0002897 1105 1105 Rejected 15/05/2023 686901816 No Such Account
SubTotal 1105 1105
49 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24040520230026997 04/05/2023 SONU RAJPOOT 1727005036WL001140 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901816 SONURAJPOOT (000000)
50 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24040520230027000 04/05/2023 PRADUMAN RAJPOOT 1727005036WL001140 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901816 PRADUMANRAJPOOT (000000)
51 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24040520230027001 04/05/2023 KRISHN KUMAR RAJPOOT 1727005036WL001140 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901816 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
52 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24040520230026374 04/05/2023 RAKESH 1727005040WL001103 RAKESH 00688 FINO0001446 442 442 Processed 15/05/2023 686901816 RAKESH (000000)
53 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24040520230026375 04/05/2023 ROSHAN KUSHWAHA 1727005040WL001103 ROSHAN KUSHWAHA 00688 FINO0001446 442 442 Processed 15/05/2023 686901816 ROSHANKUSHWAHA (000000)
54 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24040520230026376 04/05/2023 MANOJ KUSHWAHA 1727005040WL001103 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 15/05/2023 686901816 MANOJKUSHWAHA (000000)
55 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24040520230026377 04/05/2023 KULDEEP YADAV 1727005040WL001103 KULDEEP YADAV 00688 FINO0001446 442 442 Processed 15/05/2023 686901816 KULDEEPYADAV (000000)
SubTotal 1768 1768
56 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24040520230026362 04/05/2023 Ragni Yadav 1727005040WL001103 Ragni Yadav 00690 ESFB0014003 442 442 Processed 15/05/2023 686901816 RagniYadav (000000)
SubTotal 442 442
57 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005000NRG24040520230026891 04/05/2023 Bablu Thakur 1727005WL001135 Bablu Thakur 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686901816 BabluThakur (000000)
58 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026367 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
59 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026366 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 686901816 NIKHILYADAV (000000)
SubTotal 2210 2210
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040523FTO_29446 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_040523FTO_29446 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 22763
3 NATERAN MP1727005_040523FTO_29446 Canara Bank CNRB0005676 GANJ BASODA 442
4 NATERAN MP1727005_040523FTO_29446 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_040523FTO_29446 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
6 NATERAN MP1727005_040523FTO_29446 Punjab National Bank PUNB0065810 Vidisha 442
7 NATERAN MP1727005_040523FTO_29446 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 663
8 NATERAN MP1727005_040523FTO_29446 State Bank of India SBIN0001986 ADB VIDISHA 3536
9 NATERAN MP1727005_040523FTO_29446 State Bank of India SBIN0030105 SHAMSHABAD 17238
10 NATERAN MP1727005_040523FTO_29446 State Bank of India SBIN0030156 NATERAN 3536
11 NATERAN MP1727005_040523FTO_29446 State Bank of India SBIN0030218 PIPALDHAR 25194
12 NATERAN MP1727005_040523FTO_29446 UCO Bank UCBA0002897 Ganjbasoda 1105
13 NATERAN MP1727005_040523FTO_29446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 NATERAN MP1727005_040523FTO_29446 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 NATERAN MP1727005_040523FTO_29446 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 442
16 NATERAN MP1727005_040523FTO_29446 India Post Payments Bank IPOS0000001 Bhopal 884
17 NATERAN MP1727005_040523FTO_29446 India Post Payments Bank IPOS0000001 Vidisha 1326

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