Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300623FTO_140150
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) 		1727005040NRG24300620230132694 30/06/2023 NIKHIL YADAV 1727005040WL007325 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 11/07/2023 799876468 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-020-002/201-A
(BARODA) 		1727005020NRG24300620230132588 30/06/2023 Rani 1727005020WL007320 Rani 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799876468 Rani (000000)
3 NATERAN MP-27-005-020-002/222-A
(BARODA) 		1727005020NRG24300620230132602 30/06/2023 Shilochna 1727005020WL007320 Shilochna 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799876468 Shilochna (000000)
SubTotal 5525 5525
4 NATERAN MP-27-005-007-001/484
(LAKHAR) 		1727005000NRG24300620230133362 30/06/2023 Rohit 1727005WL007393 Rohit 00048 BKID0009035 3094 3094 Processed 11/07/2023 799876468 Rohit (000000)
SubTotal 3094 3094
5 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG24300620230133663 30/06/2023 brjeshbai 1727005016WL007409 brjeshbai 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799876468 brjeshbai (000000)
6 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG24300620230133664 30/06/2023 Rakesh 1727005016WL007409 Rakesh 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799876468 Rakesh (000000)
7 NATERAN MP-27-005-016-002/166
(HINGALI) 		1727005016NRG24300620230133665 30/06/2023 mehrbansingh 1727005016WL007409 mehrbansingh 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799876468 mehrbansingh (000000)
SubTotal 3978 3978
8 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24300620230132693 30/06/2023 NIKHIL YADAV 1727005040WL007325 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 11/07/2023 799876468 NIKHILYADAV (000000)
SubTotal 221 221
9 NATERAN MP-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24300620230134253 30/06/2023 Dhruv 1727005WL007460 Dhruv 00152 HDFC0000448 1547 1547 Processed 11/07/2023 799876468 Dhruv (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-011-001/112-A
(SANGUAL) 		1727005011NRG24300620230132887 30/06/2023 bhero Singh dhakad 1727005011WL007360 bhero Singh dhakad 00152 HDFC0001767 442 442 Processed 11/07/2023 799876468 bheroSinghdhakad (000000)
SubTotal 442 442
11 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24300620230132692 30/06/2023 RAGNI YADAV 1727005040WL007325 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 11/07/2023 799876468 RAGNIYADAV (000000)
SubTotal 221 221
12 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24300620230132691 30/06/2023 NIKHIL YADAV 1727005040WL007325 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 11/07/2023 799876468 NIKHILYADAV (000000)
SubTotal 221 221
13 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24300620230132696 30/06/2023 NIKHIL YADAV 1727005040WL007325 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 11/07/2023 799876468 NIKHILYADAV (000000)
SubTotal 221 221
14 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005016NRG24300620230133668 30/06/2023 Santosh 1727005016WL007409 Santosh 00354 PUNB0404800 1326 1326 Processed 11/07/2023 799876468 Santosh (000000)
SubTotal 1326 1326
15 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24300620230132479 30/06/2023 NEETA KUSHWAHA 1727005001WL007313 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799876468 NEETAKUSHWAHA (000000)
16 NATERAN MP-27-005-001-001/754
(BADHER) 		1727005001NRG24300620230132483 30/06/2023 NATHYA BANJARA 1727005001WL007313 NATHYA BANJARA 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799876468 NATHYABANJARA (000000)
17 NATERAN MP-27-005-016-002/309-B
(HINGALI) 		1727005016NRG24300620230133666 30/06/2023 gagdesh 1727005016WL007409 gagdesh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799876468 gagdesh (000000)
18 NATERAN MP-27-005-020-002/126-A
(BARODA) 		1727005020NRG24300620230132575 30/06/2023 nitu bai 1727005020WL007320 nitu bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799876468 nitubai (000000)
19 NATERAN MP-27-005-020-002/157-A
(BARODA) 		1727005020NRG24300620230132579 30/06/2023 Sunil yadav 1727005020WL007320 Sunil yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799876468 Sunilyadav (000000)
20 NATERAN MP-27-005-020-002/158-A
(BARODA) 		1727005020NRG24300620230132580 30/06/2023 Golu yadav 1727005020WL007320 Golu yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799876468 Goluyadav (000000)
21 NATERAN MP-27-005-020-002/185-A
(BARODA) 		1727005020NRG24300620230132583 30/06/2023 Susheela bai 1727005020WL007320 Susheela bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799876468 Susheelabai (000000)
22 NATERAN MP-27-005-020-002/394-A
(BARODA) 		1727005020NRG24300620230132643 30/06/2023 Janakbai 1727005020WL007320 Janakbai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799876468 Janakbai (000000)
23 NATERAN MP-27-005-021-001/880
(KOLUA) 		1727005021NRG24300620230133437 30/06/2023 vimlesh yadav 1727005021WL007396 vimlesh yadav 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799876468 vimleshyadav (000000)
24 NATERAN MP-27-005-021-001/883-A
(KOLUA) 		1727005000NRG24300620230134262 30/06/2023 Leela Yadav 1727005WL007461 Leela Yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799876468 LeelaYadav (000000)
25 NATERAN MP-27-005-021-003/148
(KOLUA) 		1727005000NRG24300620230134263 30/06/2023 inglish bai yadav 1727005WL007461 inglish bai yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799876468 inglishbaiyadav (000000)
26 NATERAN MP-27-005-034-001/13
(KARIYA) 		1727005034NRG24300620230132545 30/06/2023 laxman 1727005034WL007319 laxman 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799876468 laxman (000000)
27 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG24300620230132552 30/06/2023 Chandan 1727005034WL007319 Chandan 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799876468 Chandan (000000)
28 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG24300620230132555 30/06/2023 Kamal singh 1727005034WL007319 Kamal singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799876468 Kamalsingh (000000)
29 NATERAN MP-27-005-034-001/886
(KARIYA) 		1727005034NRG24300620230132536 30/06/2023 Guddi bai 1727005034WL007318 Guddi bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799876468 Guddibai (000000)
SubTotal 30056 30056
30 NATERAN MP-27-005-050-001/522
(MAHUAKHEDA) 		1727005050NRG24300620230133849 30/06/2023 Reena bai 1727005050WL007424 Reena bai 00415 SBIN0030156 1105 1105 Processed 11/07/2023 799876468 Reenabai (000000)
31 NATERAN MP-27-005-080-001/55-A
(KHAJURIDAS) 		1727005000NRG24300620230134210 30/06/2023 MUKESH 1727005WL007460 MUKESH 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 MUKESH (000000)
32 NATERAN MP-27-005-080-001/55-A
(KHAJURIDAS) 		1727005000NRG24300620230134211 30/06/2023 Saraju Bai Malviya 1727005WL007460 Saraju Bai Malviya 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 SarajuBaiMalviya (000000)
33 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24300620230134214 30/06/2023 het singh 1727005WL007460 het singh 00415 SBIN0030156 442 442 Processed 11/07/2023 799876468 hetsingh (000000)
34 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24300620230134218 30/06/2023 lakhan 1727005WL007460 lakhan 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 lakhan (000000)
35 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24300620230134233 30/06/2023 nandkishor 1727005WL007460 nandkishor 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 nandkishor (000000)
36 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG24300620230134232 30/06/2023 Shanti bai 1727005WL007460 Shanti bai 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 Shantibai (000000)
37 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24300620230134244 30/06/2023 BIRJESH 1727005WL007460 BIRJESH 00415 SBIN0030156 442 442 Processed 11/07/2023 799876468 BIRJESH (000000)
38 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24300620230134256 30/06/2023 hemant 1727005WL007460 hemant 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799876468 hemant (000000)
SubTotal 11271 11271
39 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24300620230132695 30/06/2023 NIKHIL YADAV 1727005040WL007325 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 11/07/2023 799876468 NIKHILYADAV (000000)
40 NATERAN MP-27-005-050-001/520
(MAHUAKHEDA) 		1727005050NRG24300620230133844 30/06/2023 Ajay Meena 1727005050WL007424 Ajay Meena 00415 SBIN0030218 1105 1105 Processed 11/07/2023 799876468 AjayMeena (000000)
SubTotal 1326 1326
41 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24300620230132481 30/06/2023 DHANVEER SINGH 1727005001WL007313 DHANVEER SINGH 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 DHANVEERSINGH (000000)
42 NATERAN MP-27-005-007-001/482
(LAKHAR) 		1727005000NRG24300620230133361 30/06/2023 Sohil 1727005WL007393 Sohil 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 Sohil (000000)
43 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24300620230133968 30/06/2023 shubham 1727005WL007437 shubham 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799876468 shubham (000000)
44 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005050NRG24300620230133837 30/06/2023 shivdyal 1727005050WL007424 shivdyal 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 shivdyal (000000)
45 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24300620230133839 30/06/2023 Manmohan 1727005050WL007424 Manmohan 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 Manmohan (000000)
46 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24300620230133850 30/06/2023 hameersingh 1727005050WL007424 hameersingh 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 hameersingh (000000)
47 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24300620230133855 30/06/2023 Ramshri 1727005050WL007424 Ramshri 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799876468 Ramshri (000000)
SubTotal 10608 10608
48 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005050NRG24300620230133836 30/06/2023 Ramdyal 1727005050WL007424 Ramdyal 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799876468 A/c Blocked or Frozen
SubTotal 1547 1547
49 NATERAN MP-27-005-020-002/398-C
(BARODA) 		1727005020NRG24300620230132646 30/06/2023 Kantabai 1727005020WL007320 Kantabai 00688 FINO0001446 2652 2652 Processed 11/07/2023 799876468 Kantabai (000000)
50 NATERAN MP-27-005-020-002/399-C
(BARODA) 		1727005020NRG24300620230132647 30/06/2023 Monu yadav 1727005020WL007320 Monu yadav 00688 FINO0001446 2652 2652 Processed 11/07/2023 799876468 Monuyadav (000000)
SubTotal 5304 5304
51 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24300620230132690 30/06/2023 Ragni Yadav 1727005040WL007325 Ragni Yadav 00690 ESFB0014003 221 221 Processed 11/07/2023 799876468 RagniYadav (000000)
SubTotal 221 221
52 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24300620230133669 30/06/2023 Shubham Dhakad 1727005016WL007409 Shubham Dhakad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876468 ShubhamDhakad (000000)
53 NATERAN MP-27-005-016-002/524-D
(HINGALI) 		1727005016NRG24300620230133670 30/06/2023 Vimlesh Bai Dhakad 1727005016WL007409 Vimlesh Bai Dhakad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876468 VimleshBaiDhakad (000000)
54 NATERAN MP-27-005-021-001/839
(KOLUA) 		1727005021NRG24300620230133428 30/06/2023 Bhuriya Yadav 1727005021WL007396 Bhuriya Yadav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799876468 BhuriyaYadav (000000)
55 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24250620230119777 30/06/2023 Ramvati 1727005021WL006516 Ramvati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876468 Ramvati (000000)
56 NATERAN MP-27-005-021-001/853
(KOLUA) 		1727005021NRG24300620230133429 30/06/2023 Swati Yadav 1727005021WL007396 Swati Yadav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799876468 SwatiYadav (000000)
SubTotal 7072 7072
57 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005000NRG24300620230134271 30/06/2023 ariphkhan 1727005WL007463 ariphkhan 00703 AIRP0000001 884 884 Processed 11/07/2023 799876468 ariphkhan (000000)
58 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005000NRG24300620230134272 30/06/2023 julfan khan 1727005WL007463 julfan khan 00703 AIRP0000001 884 884 Processed 11/07/2023 799876468 julfankhan (000000)
59 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005000NRG24300620230134273 30/06/2023 Abdul salam 1727005WL007463 Abdul salam 00703 AIRP0000001 884 884 Processed 11/07/2023 799876468 Abdulsalam (000000)
60 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005000NRG24300620230134275 30/06/2023 aphasaree bee 1727005WL007463 aphasaree bee 00703 AIRP0000001 884 884 Processed 11/07/2023 799876468 aphasareebee (000000)
61 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005000NRG24300620230134276 30/06/2023 samim shah 1727005WL007463 samim shah 00703 AIRP0000001 884 884 Processed 11/07/2023 799876468 samimshah (000000)
SubTotal 4420 4420
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300623FTO_140150 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_300623FTO_140150 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5525
3 NATERAN MP1727005_300623FTO_140150 Bank of India BKID0009035 VIDISHA 3094
4 NATERAN MP1727005_300623FTO_140150 Bank of Maharastra MAHB0001470 VIDISHA 3978
5 NATERAN MP1727005_300623FTO_140150 Canara Bank CNRB0005676 GANJ BASODA 221
6 NATERAN MP1727005_300623FTO_140150 HDFC bank HDFC0000448 VIDISHA 1547
7 NATERAN MP1727005_300623FTO_140150 HDFC bank HDFC0001767 GANJ BASODA 442
8 NATERAN MP1727005_300623FTO_140150 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
9 NATERAN MP1727005_300623FTO_140150 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
10 NATERAN MP1727005_300623FTO_140150 Punjab National Bank PUNB0065810 Vidisha 221
11 NATERAN MP1727005_300623FTO_140150 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
12 NATERAN MP1727005_300623FTO_140150 State Bank of India SBIN0030105 SHAMSHABAD 30056
13 NATERAN MP1727005_300623FTO_140150 State Bank of India SBIN0030156 NATERAN 11271
14 NATERAN MP1727005_300623FTO_140150 State Bank of India SBIN0030218 PIPALDHAR 1326
15 NATERAN MP1727005_300623FTO_140150 State Bank of India SBIN0030228 BARDHA 10608
16 NATERAN MP1727005_300623FTO_140150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 NATERAN MP1727005_300623FTO_140150 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 NATERAN MP1727005_300623FTO_140150 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
19 NATERAN MP1727005_300623FTO_140150 India Post Payments Bank IPOS0000001 Vidisha 7072
20 NATERAN MP1727005_300623FTO_140150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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