Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_211123FTO_361430
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-27-005-054-002/746
(NANKPUR) 		1727005000NRG24211120230318961 21/11/2023 RAVI BHOI 1727005WL026935 RAVI BHOI 00045 BARB0GANJBA 663 663 Processed 01/01/2024 325059291 RAVIBHOI (000000)
SubTotal 663 663
2 NATERAN MP-27-005-039-002/113-A
(BICHIYA) 		1727005039NRG24211120230317926 21/11/2023 kusum 1727005039WL026870 kusum 00045 BARB0VIDISH 3536 3536 Processed 01/01/2024 325059291 kusum (000000)
3 NATERAN MP-27-005-054-002/847
(NANKPUR) 		1727005000NRG24211120230318987 21/11/2023 bhoree 1727005WL026935 bhoree 00045 BARB0VIDISH 663 663 Processed 01/01/2024 325059291 bhoree (000000)
SubTotal 4199 4199
4 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24211120230318121 21/11/2023 firdosh 1727005WL026883 firdosh 00048 BKID0009035 884 884 Processed 01/01/2024 325059291 firdosh (000000)
5 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24211120230318127 21/11/2023 rinku meh 1727005WL026883 rinku meh 00048 BKID0009035 884 884 Processed 01/01/2024 325059291 rinkumeh (000000)
SubTotal 1768 1768
6 NATERAN MP-27-005-075-001/263-D
(SILWAI KHAJURI) 		1727005075NRG24211120230318400 21/11/2023 neeraj 1727005075WL026898 neeraj 00048 BKID0009066 2210 2210 Processed 01/01/2024 325059291 neeraj (000000)
SubTotal 2210 2210
7 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005065NRG24211120230317638 21/11/2023 Dastath 1727005065WL026847 Dastath 00078 CNRB0005676 884 884 Processed 01/01/2024 325059291 Dastath (000000)
SubTotal 884 884
8 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005042NRG24211120230317337 21/11/2023 haibat singh 1727005042WL026819 haibat singh 00152 HDFC0004683 1326 1326 Processed 01/01/2024 325059291 haibatsingh (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24211120230318126 21/11/2023 mehtab singh 1727005WL026883 mehtab singh 00354 PUNB0068000 884 884 Processed 01/01/2024 325059291 mehtabsingh (000000)
SubTotal 884 884
10 NATERAN MP-27-005-039-002/107-A
(BICHIYA) 		1727005039NRG24211120230317923 21/11/2023 Rupesh Kushwah 1727005039WL026870 Rupesh Kushwah 00415 SBIN0030105 3536 3536 Processed 01/01/2024 325059291 RupeshKushwah (000000)
11 NATERAN MP-27-005-039-002/108-A
(BICHIYA) 		1727005039NRG24211120230317924 21/11/2023 Munni Bai 1727005039WL026870 Munni Bai 00415 SBIN0030105 3536 3536 Processed 01/01/2024 325059291 MunniBai (000000)
12 NATERAN MP-27-005-039-002/112-A
(BICHIYA) 		1727005039NRG24211120230317925 21/11/2023 Kallu Kushwaha 1727005039WL026870 Kallu Kushwaha 00415 SBIN0030105 3536 3536 Rejected 03/01/2024 No Such Account
13 NATERAN MP-27-005-039-002/125-A
(BICHIYA) 		1727005039NRG24211120230317929 21/11/2023 Sonam Kushwah 1727005039WL026870 Sonam Kushwah 00415 SBIN0030105 3536 3536 Processed 01/01/2024 325059291 SonamKushwah (000000)
14 NATERAN MP-27-005-039-002/2709
(BICHIYA) 		1727005039NRG24211120230317932 21/11/2023 rakesh 1727005039WL026870 rakesh 00415 SBIN0030105 3536 3536 Processed 01/01/2024 325059291 rakesh (000000)
SubTotal 17680 17680
15 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005065NRG24211120230317639 21/11/2023 Bablu 1727005065WL026847 Bablu 00415 SBIN0030156 884 884 Processed 01/01/2024 325059291 Bablu (000000)
16 NATERAN MP-27-005-075-001/317-B
(SILWAI KHAJURI) 		1727005075NRG24211120230318350 21/11/2023 Ramkalibai 1727005075WL026895 Ramkalibai 00415 SBIN0030156 3094 3094 Processed 01/01/2024 325059291 Ramkalibai (000000)
17 NATERAN MP-27-005-075-001/41-C
(SILWAI KHAJURI) 		1727005075NRG24211120230318404 21/11/2023 RAMSEVAK SEN 1727005075WL026898 RAMSEVAK SEN 00415 SBIN0030156 2210 2210 Processed 01/01/2024 325059291 RAMSEVAKSEN (000000)
18 NATERAN MP-27-005-075-002/218-B
(SILWAI KHAJURI) 		1727005075NRG24211120230318352 21/11/2023 Radha bai 1727005075WL026895 Radha bai 00415 SBIN0030156 3094 3094 Processed 01/01/2024 325059291 Radhabai (000000)
19 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005077NRG24211120230318840 21/11/2023 shyamsunder 1727005077WL026923 shyamsunder 00415 SBIN0030156 1326 1326 Processed 01/01/2024 325059291 shyamsunder (000000)
20 NATERAN MP-27-005-077-001/844
(RAIPUR) 		1727005077NRG24211120230318842 21/11/2023 Kuldeep 1727005077WL026923 Kuldeep 00415 SBIN0030156 1326 1326 Processed 01/01/2024 325059291 Kuldeep (000000)
21 NATERAN MP-27-005-079-001/1309
(NATERAN) 		1727005000NRG24211120230318946 21/11/2023 ratiram 1727005WL026934 ratiram 00415 SBIN0030156 442 442 Processed 01/01/2024 325059291 ratiram (000000)
SubTotal 12376 12376
22 NATERAN MP-27-005-039-002/115-A
(BICHIYA) 		1727005039NRG24211120230317927 21/11/2023 Murli Kushwah 1727005039WL026870 Murli Kushwah 00415 SBIN0030218 3536 3536 Processed 01/01/2024 325059291 MurliKushwah (000000)
23 NATERAN MP-27-005-039-002/122-A
(BICHIYA) 		1727005039NRG24211120230317928 21/11/2023 Dhanvanti Kushwah 1727005039WL026870 Dhanvanti Kushwah 00415 SBIN0030218 3536 3536 Processed 01/01/2024 325059291 DhanvantiKushwah (000000)
24 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005042NRG24211120230317340 21/11/2023 sonu 1727005042WL026819 sonu 00415 SBIN0030218 1326 1326 Processed 01/01/2024 325059291 sonu (000000)
SubTotal 8398 8398
25 NATERAN MP-27-005-060-001/748
(MAHU) 		1727005060NRG24211120230317696 21/11/2023 Sundar Singh 1727005060WL026852 Sundar Singh 00468 UBIN0537349 2652 2652 Processed 01/01/2024 325059291 SundarSingh (000000)
SubTotal 2652 2652
26 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24211120230318125 21/11/2023 Jitendra Rathour 1727005WL026883 Jitendra Rathour 00468 UBIN0917451 884 884 Processed 01/01/2024 325059291 JitendraRathour (000000)
27 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24211120230318130 21/11/2023 Sharda Bai 1727005WL026883 Sharda Bai 00468 UBIN0917451 884 884 Processed 01/01/2024 325059291 ShardaBai (000000)
SubTotal 1768 1768
28 NATERAN MP-27-005-055-003/236-C
(RAMPURAKALA) 		1727005000NRG24211120230318178 21/11/2023 AAFIYA NISHA 1727005WL026888 AAFIYA NISHA 00688 FINO0001001 2873 2873 Processed 01/01/2024 325059291 AAFIYANISHA (000000)
29 NATERAN MP-27-005-075-001/314-A
(SILWAI KHAJURI) 		1727005075NRG24211120230318349 21/11/2023 Gopee 1727005075WL026895 Gopee 00688 FINO0001001 3094 3094 Processed 01/01/2024 325059291 Gopee (000000)
30 NATERAN MP-27-005-077-001/851
(RAIPUR) 		1727005077NRG24211120230318844 21/11/2023 preetam 1727005077WL026923 preetam 00688 FINO0001001 1326 1326 Processed 01/01/2024 325059291 preetam (000000)
SubTotal 7293 7293
31 NATERAN MP-27-005-023-002/538
(BAROOAKHAR) 		1727005023NRG24211120230317492 21/11/2023 teeran singh rajpoot 1727005023WL026834 teeran singh rajpoot 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 teeransinghrajpoot (000000)
32 NATERAN MP-27-005-023-002/543
(BAROOAKHAR) 		1727005023NRG24211120230317493 21/11/2023 abhishek rajpoot 1727005023WL026834 abhishek rajpoot 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 abhishekrajpoot (000000)
33 NATERAN MP-27-005-023-002/544
(BAROOAKHAR) 		1727005023NRG24211120230317494 21/11/2023 pavan rajpoot 1727005023WL026834 pavan rajpoot 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 pavanrajpoot (000000)
34 NATERAN MP-27-005-040-003/304-A
(DHOBEEKHEDA) 		1727005040NRG24211120230317478 21/11/2023 MURAT SINGH 1727005040WL026832 MURAT SINGH 00688 FINO0001446 1768 1768 Processed 01/01/2024 325059291 MURATSINGH (000000)
35 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005000NRG24211120230318975 21/11/2023 shivraj 1727005WL026935 shivraj 00688 FINO0001446 663 663 Processed 01/01/2024 325059291 shivraj (000000)
36 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24211120230318140 21/11/2023 santoshibai 1727005WL026883 santoshibai 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 santoshibai (000000)
37 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005065NRG24211120230317640 21/11/2023 Sonam Shukla 1727005065WL026847 Sonam Shukla 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 SonamShukla (000000)
38 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005065NRG24211120230317645 21/11/2023 Yashoda Shukla 1727005065WL026847 Yashoda Shukla 00688 FINO0001446 884 884 Processed 01/01/2024 325059291 YashodaShukla (000000)
SubTotal 7735 7735
39 NATERAN MP-27-005-039-002/370
(BICHIYA) 		1727005039NRG24211120230318029 21/11/2023 shubhash 1727005039WL026873 shubhash 00691 IPOS0000001 3094 3094 Processed 01/01/2024 325059291 shubhash (000000)
40 NATERAN MP-27-005-039-002/379
(BICHIYA) 		1727005039NRG24211120230318036 21/11/2023 pahalwan singh chourasiya 1727005039WL026873 pahalwan singh chourasiya 00691 IPOS0000001 3094 3094 Processed 01/01/2024 325059291 pahalwansinghchourasiya (000000)
SubTotal 6188 6188
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211123FTO_361430 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
2 NATERAN MP1727005_211123FTO_361430 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4199
3 NATERAN MP1727005_211123FTO_361430 Bank of India BKID0009035 VIDISHA 1768
4 NATERAN MP1727005_211123FTO_361430 Bank of India BKID0009066 GANJBASODA 2210
5 NATERAN MP1727005_211123FTO_361430 Canara Bank CNRB0005676 GANJ BASODA 884
6 NATERAN MP1727005_211123FTO_361430 HDFC bank HDFC0004683 BERASIA 1326
7 NATERAN MP1727005_211123FTO_361430 Punjab National Bank PUNB0068000 GANJBASODA 884
8 NATERAN MP1727005_211123FTO_361430 State Bank of India SBIN0030105 SHAMSHABAD 17680
9 NATERAN MP1727005_211123FTO_361430 State Bank of India SBIN0030156 NATERAN 12376
10 NATERAN MP1727005_211123FTO_361430 State Bank of India SBIN0030218 PIPALDHAR 8398
11 NATERAN MP1727005_211123FTO_361430 Union Bank of India UBIN0537349 SIRONJ 2652
12 NATERAN MP1727005_211123FTO_361430 Union Bank of India UBIN0917451 Basoda 1768
13 NATERAN MP1727005_211123FTO_361430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
14 NATERAN MP1727005_211123FTO_361430 Fino Payments Bank Ltd FINO0001446 MP RO 7735
15 NATERAN MP1727005_211123FTO_361430 India Post Payments Bank IPOS0000001 Vidisha 6188

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