Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_070623FTO_78049
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-27-005-052-001/437
(NARKHEDA KHADYA) 		1727005052NRG24070620230075584 07/06/2023 Kanchhedilal sahu 1727005052WL003590 Kanchhedilal sahu 00032 UTIB0003635 1326 1326 Processed 13/06/2023 322336991 Kanchhedilalsahu (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-074-001/479
(JOHAD) 		1727005000NRG24070620230076610 07/06/2023 SHALU 1727005WL003656 SHALU 00045 BARB0GANJBA 1547 1547 Processed 13/06/2023 322336991 SHALU (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-040-002/411
(DHOBEEKHEDA) 		1727005040NRG24070620230077228 07/06/2023 Jagdish 1727005040WL003706 Jagdish 00045 BARB0VIDISH 2431 2431 Processed 13/06/2023 322336991 Jagdish (000000)
SubTotal 2431 2431
4 NATERAN MP-27-005-015-001/214-B
(THANA) 		1727005000NRG24070620230077266 07/06/2023 Eamli 1727005WL003712 Eamli 00051 MAHB0001470 1547 1547 Processed 13/06/2023 322336991 Eamli (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-074-001/451
(JOHAD) 		1727005000NRG24070620230076601 07/06/2023 VISHAL 1727005WL003656 VISHAL 00168 ICIC0002732 1547 1547 Processed 13/06/2023 322336991 VISHAL (000000)
SubTotal 1547 1547
6 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24070620230076597 07/06/2023 PREM SINGH 1727005WL003656 PREM SINGH 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322336991 PREMSINGH (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-030-001/500-D
(MAHOOTHA) 		1727005000NRG24070620230076114 07/06/2023 shubham rajput 1727005WL003629 shubham rajput 00354 PUNB0296500 1326 1326 Processed 13/06/2023 322336991 shubhamrajput (000000)
SubTotal 1326 1326
8 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG24070620230076548 07/06/2023 SATENDRA LODHI 1727005046WL003654 SATENDRA LODHI 00415 SBIN0010348 1326 1326 Processed 13/06/2023 322336991 SATENDRALODHI (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-074-001/307-D
(JOHAD) 		1727005000NRG24070620230076585 07/06/2023 AJAY SINGH 1727005WL003656 AJAY SINGH 00415 SBIN0010820 1547 1547 Processed 13/06/2023 322336991 AJAYSINGH (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-004-001/523-A
(HINOTIYMALI) 		1727005004NRG24060620230075053 07/06/2023 deen 1727005004WL003545 deen 00415 SBIN0010823 3315 3315 Processed 13/06/2023 322336991 deen (000000)
SubTotal 3315 3315
11 NATERAN MP-27-005-004-001/362-B
(HINOTIYMALI) 		1727005004NRG24060620230075048 07/06/2023 phool bai 1727005004WL003545 phool bai 00415 SBIN0030105 3094 3094 Processed 13/06/2023 322336991 phoolbai (000000)
12 NATERAN MP-27-005-015-001/49-D
(THANA) 		1727005000NRG24070620230077268 07/06/2023 Pinki 1727005WL003712 Pinki 00415 SBIN0030105 1547 1547 Processed 13/06/2023 322336991 Pinki (000000)
13 NATERAN MP-27-005-021-001/884-A
(KOLUA) 		1727005021NRG24070620230075872 07/06/2023 Rajkumari Baii 1727005021WL003603 Rajkumari Baii 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 RajkumariBaii (000000)
14 NATERAN MP-27-005-030-001/1711
(MAHOOTHA) 		1727005000NRG24070620230076104 07/06/2023 Chanda Rajput 1727005WL003629 Chanda Rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 ChandaRajput (000000)
15 NATERAN MP-27-005-030-001/1729
(MAHOOTHA) 		1727005000NRG24070620230076105 07/06/2023 Tejpal Singh Rajput 1727005WL003629 Tejpal Singh Rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 TejpalSinghRajput (000000)
16 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005000NRG24070620230076106 07/06/2023 Govind Singh Rajput 1727005WL003629 Govind Singh Rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 GovindSinghRajput (000000)
17 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005000NRG24070620230076107 07/06/2023 Saloni Yadav 1727005WL003629 Saloni Yadav 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 SaloniYadav (000000)
18 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005000NRG24070620230076108 07/06/2023 Arti Yadav 1727005WL003629 Arti Yadav 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 ArtiYadav (000000)
19 NATERAN MP-27-005-030-001/28-A
(MAHOOTHA) 		1727005000NRG24070620230076110 07/06/2023 mangal 1727005WL003629 mangal 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 mangal (000000)
20 NATERAN MP-27-005-030-002/13-A
(MAHOOTHA) 		1727005000NRG24070620230077262 07/06/2023 Guddee bai 1727005WL003711 Guddee bai 00415 SBIN0030105 2873 2873 Processed 13/06/2023 322336991 Guddeebai (000000)
21 NATERAN MP-27-005-030-002/1719
(MAHOOTHA) 		1727005000NRG24070620230076135 07/06/2023 Lakhan Singh 1727005WL003629 Lakhan Singh 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 LakhanSingh (000000)
22 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005000NRG24070620230076139 07/06/2023 Kiran Kumari Rajput 1727005WL003629 Kiran Kumari Rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 KiranKumariRajput (000000)
23 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24070620230076150 07/06/2023 savita 1727005WL003629 savita 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 savita (000000)
24 NATERAN MP-27-005-030-002/569
(MAHOOTHA) 		1727005000NRG24070620230076152 07/06/2023 gulab 1727005WL003629 gulab 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 gulab (000000)
25 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005000NRG24070620230076170 07/06/2023 Jitendra singh rajput 1727005WL003629 Jitendra singh rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 Jitendrasinghrajput (000000)
26 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005000NRG24070620230076178 07/06/2023 Chanchal Rajput 1727005WL003629 Chanchal Rajput 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 ChanchalRajput (000000)
27 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005000NRG24070620230076196 07/06/2023 MAHARAM MOGIYA 1727005WL003630 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 MAHARAMMOGIYA (000000)
28 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24070620230076237 07/06/2023 Reena bai 1727005WL003630 Reena bai 00415 SBIN0030105 1326 1326 Processed 13/06/2023 322336991 Reenabai (000000)
SubTotal 27404 27404
29 NATERAN MP-27-005-046-002/135
(KASBAKHEDA) 		1727005046NRG24070620230076527 07/06/2023 Prabhu 1727005046WL003654 Prabhu 00415 SBIN0030156 1326 1326 Processed 13/06/2023 322336991 Prabhu (000000)
30 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005046NRG24070620230076534 07/06/2023 Nirbhay singh 1727005046WL003654 Nirbhay singh 00415 SBIN0030156 1326 1326 Processed 13/06/2023 322336991 Nirbhaysingh (000000)
31 NATERAN MP-27-005-046-002/241
(KASBAKHEDA) 		1727005046NRG24070620230076542 07/06/2023 HEMLATA 1727005046WL003654 HEMLATA 00415 SBIN0030156 1326 1326 Processed 13/06/2023 322336991 HEMLATA (000000)
32 NATERAN MP-27-005-046-002/282
(KASBAKHEDA) 		1727005046NRG24070620230076543 07/06/2023 Kalyan singh 1727005046WL003654 Kalyan singh 00415 SBIN0030156 1326 1326 Processed 13/06/2023 322336991 Kalyansingh (000000)
33 NATERAN MP-27-005-046-002/95-A
(KASBAKHEDA) 		1727005046NRG24070620230076552 07/06/2023 Ramkali bai 1727005046WL003654 Ramkali bai 00415 SBIN0030156 1105 1105 Processed 13/06/2023 322336991 Ramkalibai (000000)
34 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005000NRG24070620230076581 07/06/2023 RANU 1727005WL003656 RANU 00415 SBIN0030156 1547 1547 Processed 13/06/2023 322336991 RANU (000000)
35 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24070620230076602 07/06/2023 BALLU 1727005WL003656 BALLU 00415 SBIN0030156 1547 1547 Processed 13/06/2023 322336991 BALLU (000000)
36 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005000NRG24070620230076611 07/06/2023 SHASHI BAI 1727005WL003656 SHASHI BAI 00415 SBIN0030156 1547 1547 Processed 13/06/2023 322336991 SHASHIBAI (000000)
37 NATERAN MP-27-005-074-001/484
(JOHAD) 		1727005000NRG24070620230076614 07/06/2023 LAJJA BAI 1727005WL003656 LAJJA BAI 00415 SBIN0030156 1547 1547 Processed 13/06/2023 322336991 LAJJABAI (000000)
SubTotal 12597 12597
38 NATERAN MP-27-005-040-002/530
(DHOBEEKHEDA) 		1727005040NRG24070620230077229 07/06/2023 premnarayan vishwakarma 1727005040WL003706 premnarayan vishwakarma 00415 SBIN0030218 2210 2210 Processed 13/06/2023 322336991 premnarayanvishwakarma (000000)
SubTotal 2210 2210
39 NATERAN MP-27-005-015-001/49-D
(THANA) 		1727005000NRG24070620230077267 07/06/2023 Sonu 1727005WL003712 Sonu 00415 SBIN0030228 1547 1547 Rejected 15/06/2023 322336991 Account closed
SubTotal 1547 1547
40 NATERAN MP-27-005-004-001/288-C
(HINOTIYMALI) 		1727005004NRG24060620230075047 07/06/2023 prakash babu jat 1727005004WL003545 prakash babu jat 00468 UBIN0537349 3094 3094 Processed 13/06/2023 322336991 prakashbabujat (000000)
SubTotal 3094 3094
41 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005000NRG24070620230076609 07/06/2023 RACHNA BAI 1727005WL003656 RACHNA BAI 00468 UBIN0917451 1547 1547 Processed 13/06/2023 322336991 RACHNABAI (000000)
SubTotal 1547 1547
42 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24070620230076035 07/06/2023 GITA BAI 1727005001WL003620 GITA BAI 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336991 GITABAI (000000)
43 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24070620230076040 07/06/2023 DEVENDRA DAS BAIRAGI 1727005001WL003620 DEVENDRA DAS BAIRAGI 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336991 DEVENDRADASBAIRAGI (000000)
44 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG24070620230076041 07/06/2023 JAGMOHAN 1727005001WL003620 JAGMOHAN 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336991 JAGMOHAN (000000)
45 NATERAN MP-27-005-001-002/860
(BADHER) 		1727005001NRG24070620230076046 07/06/2023 GULABSINGH AHIRWAR 1727005001WL003620 GULABSINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336991 GULABSINGHAHIRWAR (000000)
46 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG24070620230076050 07/06/2023 MEHARVAN CHIDAAD 1727005001WL003620 MEHARVAN CHIDAAD 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 MEHARVANCHIDAAD (000000)
47 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG24070620230076051 07/06/2023 RAMKISHAN AHIRWAR 1727005001WL003620 RAMKISHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 RAMKISHANAHIRWAR (000000)
48 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG24070620230076055 07/06/2023 VAKIL 1727005001WL003620 VAKIL 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336991 VAKIL (000000)
49 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24070620230075586 07/06/2023 Ashish 1727005052WL003590 Ashish 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 Ashish (000000)
50 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24070620230075587 07/06/2023 Sonam 1727005052WL003590 Sonam 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 Sonam (000000)
51 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24070620230075591 07/06/2023 Krishna bai 1727005052WL003590 Krishna bai 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 Krishnabai (000000)
52 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG24070620230075600 07/06/2023 Nirbhay Singh 1727005052WL003590 Nirbhay Singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336991 NirbhaySingh (000000)
SubTotal 15691 15691
53 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG24070620230076549 07/06/2023 rambati bai lodhi 1727005046WL003654 rambati bai lodhi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322336991 rambatibailodhi (000000)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070623FTO_78049 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_070623FTO_78049 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 NATERAN MP1727005_070623FTO_78049 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
4 NATERAN MP1727005_070623FTO_78049 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 NATERAN MP1727005_070623FTO_78049 ICICI BANK ICIC0002732 JOHAD 1547
6 NATERAN MP1727005_070623FTO_78049 Punjab National Bank PUNB0068000 GANJBASODA 1547
7 NATERAN MP1727005_070623FTO_78049 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1326
8 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1326
9 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0010820 GANJ BASODA 1547
10 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0010823 SIRONJ 3315
11 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0030105 SHAMSHABAD 27404
12 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0030156 NATERAN 12597
13 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0030218 PIPALDHAR 2210
14 NATERAN MP1727005_070623FTO_78049 State Bank of India SBIN0030228 BARDHA 1547
15 NATERAN MP1727005_070623FTO_78049 Union Bank of India UBIN0537349 SIRONJ 3094
16 NATERAN MP1727005_070623FTO_78049 Union Bank of India UBIN0917451 Basoda 1547
17 NATERAN MP1727005_070623FTO_78049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
18 NATERAN MP1727005_070623FTO_78049 India Post Payments Bank IPOS0000001 Vidisha 1326

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