Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280722FTO_291351
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-27-005-044-001/444
(MUNDRASHERPUR) 		1727005000NRG23280720220248836 28/07/2022 Manoj sharma 1727005WL026354 Manoj sharma 00045 BARB0AYOBHO 3060 3060 Processed 16/08/2022 485699728 Manojsharma (000000)
SubTotal 3060 3060
2 NATERAN MP-27-005-005-001/273
(NADIYA) 		1727005005NRG23280720220247496 28/07/2022 Guddi bai 1727005005WL026130 Guddi bai 00045 BARB0VIDISH 1224 1224 Processed 16/08/2022 485699728 Guddibai (000000)
3 NATERAN MP-27-005-023-002/327-C
(BAROOAKHAR) 		1727005000NRG23280720220248623 28/07/2022 suneel 1727005WL026309 suneel 00045 BARB0VIDISH 2856 2856 Processed 16/08/2022 485699728 suneel (000000)
4 NATERAN MP-27-005-023-003/407
(BAROOAKHAR) 		1727005000NRG23280720220248627 28/07/2022 idreesh kha 1727005WL026309 idreesh kha 00045 BARB0VIDISH 2856 2856 Processed 16/08/2022 485699728 idreeshkha (000000)
5 NATERAN MP-27-005-033-003/1142
(BARODIYA) 		1727005000NRG23280720220247823 28/07/2022 Rambabu jatav 1727005WL026182 Rambabu jatav 00045 BARB0VIDISH 2856 2856 Processed 16/08/2022 485699728 Rambabujatav (000000)
6 NATERAN MP-27-005-058-001/1217
(ANCHEDA) 		1727005000NRG23280720220248388 28/07/2022 sodan 1727005WL026279 sodan 00045 BARB0VIDISH 1020 1020 Processed 16/08/2022 485699728 sodan (000000)
SubTotal 10812 10812
7 NATERAN MP-27-005-005-001/273
(NADIYA) 		1727005005NRG23280720220247495 28/07/2022 Khushi lal ahirwar 1727005005WL026130 Khushi lal ahirwar 00048 BKID0009035 1224 1224 Processed 16/08/2022 485699728 Khushilalahirwar (000000)
SubTotal 1224 1224
8 NATERAN MP-27-005-065-002/84-A
(JOGIKIRRODA) 		1727005000NRG23280720220248832 28/07/2022 Jitendra 1727005WL026353 Jitendra 00354 PUNB0068000 1428 1428 Processed 16/08/2022 485699728 Jitendra (000000)
SubTotal 1428 1428
9 NATERAN MP-27-005-005-001/406
(NADIYA) 		1727005005NRG23280720220247497 28/07/2022 Mohar singh 1727005005WL026130 Mohar singh 00354 PUNB0311700 1224 1224 Processed 16/08/2022 485699728 Moharsingh (000000)
SubTotal 1224 1224
10 NATERAN MP-27-005-058-001/1217
(ANCHEDA) 		1727005000NRG23280720220248389 28/07/2022 chandresh 1727005WL026279 chandresh 00415 SBIN0010820 1020 1020 Processed 16/08/2022 485699728 chandresh (000000)
SubTotal 1020 1020
11 NATERAN MP-27-005-019-001/302-B
(BARKHEDAJAGIR) 		1727005000NRG23280720220248827 28/07/2022 Yashpal jadon 1727005WL026352 Yashpal jadon 00415 SBIN0030105 3060 3060 Processed 16/08/2022 485699728 Yashpaljadon (000000)
12 NATERAN MP-27-005-023-002/326-C
(BAROOAKHAR) 		1727005000NRG23280720220248621 28/07/2022 raj bai 1727005WL026309 raj bai 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 rajbai (000000)
13 NATERAN MP-27-005-023-002/327-B
(BAROOAKHAR) 		1727005000NRG23280720220248622 28/07/2022 goura 1727005WL026309 goura 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 goura (000000)
14 NATERAN MP-27-005-023-003/358
(BAROOAKHAR) 		1727005000NRG23280720220248626 28/07/2022 abhishek 1727005WL026309 abhishek 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 abhishek (000000)
15 NATERAN MP-27-005-023-003/407
(BAROOAKHAR) 		1727005000NRG23280720220248628 28/07/2022 ashik khan 1727005WL026309 ashik khan 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 ashikkhan (000000)
16 NATERAN MP-27-005-023-003/416
(BAROOAKHAR) 		1727005000NRG23280720220248629 28/07/2022 parveen bee 1727005WL026309 parveen bee 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 parveenbee (000000)
17 NATERAN MP-27-005-033-003/1131
(BARODIYA) 		1727005000NRG23280720220247821 28/07/2022 gulab bai 1727005WL026182 gulab bai 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 gulabbai (000000)
18 NATERAN MP-27-005-033-003/1137
(BARODIYA) 		1727005000NRG23280720220247822 28/07/2022 janki 1727005WL026182 janki 00415 SBIN0030105 2856 2856 Processed 16/08/2022 485699728 janki (000000)
19 NATERAN MP-27-005-034-001/238
(KARIYA) 		1727005000NRG23270720220247185 28/07/2022 Laljiram 1727005WL026069 Laljiram 00415 SBIN0030105 1224 1224 Processed 16/08/2022 485699728 Laljiram (000000)
20 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005000NRG23270720220247186 28/07/2022 Maharajsingh 1727005WL026069 Maharajsingh 00415 SBIN0030105 1224 1224 Processed 16/08/2022 485699728 Maharajsingh (000000)
21 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005000NRG23270720220247187 28/07/2022 Umeda 1727005WL026069 Umeda 00415 SBIN0030105 1224 1224 Processed 16/08/2022 485699728 Umeda (000000)
22 NATERAN MP-27-005-034-001/899
(KARIYA) 		1727005000NRG23270720220247188 28/07/2022 Vihari 1727005WL026069 Vihari 00415 SBIN0030105 1224 1224 Processed 16/08/2022 485699728 Vihari (000000)
SubTotal 27948 27948
23 NATERAN MP-27-005-076-001/508
(MOODRAPITAMBAR) 		1727005000NRG23280720220248733 28/07/2022 rakesh 1727005WL026333 rakesh 00415 SBIN0030156 1224 1224 Processed 16/08/2022 485699728 rakesh (000000)
24 NATERAN MP-27-005-076-001/508
(MOODRAPITAMBAR) 		1727005000NRG23280720220248734 28/07/2022 rekha 1727005WL026333 rekha 00415 SBIN0030156 1224 1224 Processed 16/08/2022 485699728 rekha (000000)
25 NATERAN MP-27-005-079-001/1629
(NATERAN) 		1727005000NRG23280720220248837 28/07/2022 Kashiram Ahirwar 1727005WL026355 Kashiram Ahirwar 00415 SBIN0030156 1224 1224 Processed 16/08/2022 485699728 KashiramAhirwar (000000)
SubTotal 3672 3672
26 NATERAN MP-27-005-042-001/364
(PIPALDHAR) 		1727005000NRG23280720220248841 28/07/2022 hari bai 1727005WL026356 hari bai 00415 SBIN0030218 2856 2856 Processed 16/08/2022 485699728 haribai (000000)
27 NATERAN MP-27-005-042-001/924
(PIPALDHAR) 		1727005000NRG23280720220248843 28/07/2022 bharat singh 1727005WL026356 bharat singh 00415 SBIN0030218 2040 2040 Processed 16/08/2022 485699728 bharatsingh (000000)
28 NATERAN MP-27-005-042-001/924
(PIPALDHAR) 		1727005000NRG23280720220248844 28/07/2022 gayatri 1727005WL026356 gayatri 00415 SBIN0030218 2040 2040 Processed 16/08/2022 485699728 gayatri (000000)
29 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG23280720220248833 28/07/2022 sanjeev 1727005WL026354 sanjeev 00415 SBIN0030218 612 612 Processed 16/08/2022 485699728 sanjeev (000000)
30 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG23280720220248834 28/07/2022 dalchand 1727005WL026354 dalchand 00415 SBIN0030218 3060 3060 Processed 16/08/2022 485699728 dalchand (000000)
31 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG23280720220248835 28/07/2022 Kamlesh 1727005WL026354 Kamlesh 00415 SBIN0030218 2856 2856 Processed 16/08/2022 485699728 Kamlesh (000000)
SubTotal 13464 13464
32 NATERAN MP-27-005-023-003/358
(BAROOAKHAR) 		1727005000NRG23280720220248625 28/07/2022 saduaa 1727005WL026309 saduaa 00415 SBIN0030228 2856 2856 Processed 16/08/2022 485699728 saduaa (000000)
SubTotal 2856 2856
33 NATERAN MP-27-005-005-001/406
(NADIYA) 		1727005005NRG23280720220247498 28/07/2022 Priyanka 1727005005WL026130 Priyanka 00462 UCBA0002897 1224 1224 Processed 16/08/2022 485699728 Priyanka (000000)
34 NATERAN MP-27-005-005-001/407
(NADIYA) 		1727005005NRG23280720220247499 28/07/2022 Karan singh ahirwar 1727005005WL026130 Karan singh ahirwar 00462 UCBA0002897 1224 1224 Processed 16/08/2022 485699728 Karansinghahirwar (000000)
SubTotal 2448 2448
35 NATERAN MP-27-005-023-002/325
(BAROOAKHAR) 		1727005000NRG23280720220248619 28/07/2022 sanu 1727005WL026309 sanu 00688 FINO0001446 2856 2856 Processed 16/08/2022 485699728 sanu (000000)
36 NATERAN MP-27-005-023-002/325-A
(BAROOAKHAR) 		1727005000NRG23280720220248620 28/07/2022 nikita bai 1727005WL026309 nikita bai 00688 FINO0001446 2856 2856 Processed 16/08/2022 485699728 nikitabai (000000)
37 NATERAN MP-27-005-065-002/54-B
(JOGIKIRRODA) 		1727005000NRG23280720220248829 28/07/2022 Drshraj 1727005WL026353 Drshraj 00688 FINO0001446 1428 1428 Processed 16/08/2022 485699728 Drshraj (000000)
38 NATERAN MP-27-005-065-002/54-B
(JOGIKIRRODA) 		1727005000NRG23280720220248828 28/07/2022 Sheela 1727005WL026353 Sheela 00688 FINO0001446 1428 1428 Processed 16/08/2022 485699728 Sheela (000000)
39 NATERAN MP-27-005-065-002/56-B
(JOGIKIRRODA) 		1727005000NRG23280720220248831 28/07/2022 Shimlesh 1727005WL026353 Shimlesh 00688 FINO0001446 1428 1428 Processed 16/08/2022 485699728 Shimlesh (000000)
40 NATERAN MP-27-005-065-002/56-B
(JOGIKIRRODA) 		1727005000NRG23280720220248830 28/07/2022 Surendra 1727005WL026353 Surendra 00688 FINO0001446 1428 1428 Processed 16/08/2022 485699728 Surendra (000000)
SubTotal 11424 11424
41 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005000NRG23280720220248624 28/07/2022 Radha 1727005WL026309 Radha 00691 IPOS0000001 2856 2856 Processed 16/08/2022 485699728 Radha (000000)
SubTotal 2856 2856
Total 83436 83436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280722FTO_291351 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 3060
2 NATERAN MP1727005_280722FTO_291351 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10812
3 NATERAN MP1727005_280722FTO_291351 Bank of India BKID0009035 VIDISHA 1224
4 NATERAN MP1727005_280722FTO_291351 Punjab National Bank PUNB0068000 GANJBASODA 1428
5 NATERAN MP1727005_280722FTO_291351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
6 NATERAN MP1727005_280722FTO_291351 State Bank of India SBIN0010820 GANJ BASODA 1020
7 NATERAN MP1727005_280722FTO_291351 State Bank of India SBIN0030105 SHAMSHABAD 27948
8 NATERAN MP1727005_280722FTO_291351 State Bank of India SBIN0030156 NATERAN 3672
9 NATERAN MP1727005_280722FTO_291351 State Bank of India SBIN0030218 PIPALDHAR 13464
10 NATERAN MP1727005_280722FTO_291351 State Bank of India SBIN0030228 BARDHA 2856
11 NATERAN MP1727005_280722FTO_291351 UCO Bank UCBA0002897 Ganjbasoda 2448
12 NATERAN MP1727005_280722FTO_291351 Fino Payments Bank Ltd FINO0001446 MP RO 11424
13 NATERAN MP1727005_280722FTO_291351 India Post Payments Bank IPOS0000001 Vidisha 2856

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