Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110323FTO_696729
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-27-005-060-001/21-B
(MAHU) 		1727005000NRG22141120210608133 11/03/2023 veer singh 1727005WL065213 veer singh 00045 BARB0GANJBA 1158 1158 Rejected 25/03/2023 691127703 No Such Account
SubTotal 1158 1158
2 NATERAN MP-27-005-055-001/1316
(RAMPURAKALA) 		1727005000NRG22141120210608097 11/03/2023 deepak sharma 1727005WL065203 deepak sharma 00048 BKID0009035 1158 1158 Processed 25/03/2023 691127703 deepaksharma (000000)
3 NATERAN MP-27-005-055-001/1316
(RAMPURAKALA) 		1727005000NRG22141120210608096 11/03/2023 deepak sharma 1727005WL065203 deepak sharma 00048 BKID0009035 1351 1351 Processed 25/03/2023 691127703 deepaksharma (000000)
SubTotal 2509 2509
4 NATERAN MP-27-005-074-001/1063
(JOHAD) 		1727005000NRG22141120210608187 11/03/2023 NARAYAN SINGH 1727005WL065231 NARAYAN SINGH 00168 ICIC0002732 2702 2702 Rejected 25/03/2023 691127703 A/c Blocked or Frozen
SubTotal 2702 2702
5 NATERAN MP-27-005-060-001/763
(MAHU) 		1727005000NRG22250520210189262 11/03/2023 bharat singh 1727005WL017093 bharat singh 00354 PUNB0267100 2316 2316 Rejected 25/03/2023 691127703 No Such Account
SubTotal 2316 2316
6 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005000NRG22250520210189257 11/03/2023 ranveer singh 1727005WL017090 ranveer singh 00415 SBIN0030105 2702 2702 Rejected 25/03/2023 691127703 No Such Account
7 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005000NRG22250520210189258 11/03/2023 udham singh 1727005WL017090 udham singh 00415 SBIN0030105 2702 2702 Rejected 25/03/2023 691127703 No Such Account
8 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG22141120210608225 11/03/2023 Rajesh 1727005WL065243 Rajesh 00415 SBIN0030105 1158 1158 Rejected 25/03/2023 691127703 No Such Account
SubTotal 6562 6562
9 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005000NRG22250520210189222 11/03/2023 panna 1727005WL017076 panna 00415 SBIN0030156 2316 2316 Rejected 25/03/2023 691127703 No Such Account
10 NATERAN MP-27-005-004-002/455-C
(HINOTIYMALI) 		1727005000NRG22250520210189223 11/03/2023 soniya bai 1727005WL017076 soniya bai 00415 SBIN0030156 1351 1351 Rejected 25/03/2023 691127703 No Such Account
11 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22250520210189269 11/03/2023 dharmendra sharma 1727005WL017098 dharmendra sharma 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
12 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22250520210189268 11/03/2023 dharmendra sharma 1727005WL017098 dharmendra sharma 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
13 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22250520210189267 11/03/2023 dharmendra sharma 1727005WL017098 dharmendra sharma 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
14 NATERAN MP-27-005-063-001/75
(SAKRAI) 		1727005000NRG22141120210608137 11/03/2023 Kanchan 1727005WL065215 Kanchan 00415 SBIN0030156 965 965 Processed 25/03/2023 691127703 Kanchan (000000)
15 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22180620210301432 11/03/2023 Ramprashad 1727005WL026698 Ramprashad 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
16 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22180620210301431 11/03/2023 Ramprashad 1727005WL026698 Ramprashad 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
17 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22180620210301441 11/03/2023 kera bai 1727005WL026698 kera bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 Account closed
18 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22180620210301440 11/03/2023 kera bai 1727005WL026698 kera bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 Account closed
19 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22180620210301439 11/03/2023 kera bai 1727005WL026698 kera bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 Account closed
20 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22180620210301438 11/03/2023 kera bai 1727005WL026698 kera bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 Account closed
21 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22180620210301437 11/03/2023 kera bai 1727005WL026698 kera bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 Account closed
22 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22180620210301426 11/03/2023 Hariya 1727005WL026698 Hariya 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
23 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22180620210301423 11/03/2023 Hariya 1727005WL026698 Hariya 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
24 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22180620210301424 11/03/2023 kishanlal 1727005WL026698 kishanlal 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
25 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22180620210301421 11/03/2023 kishanlal 1727005WL026698 kishanlal 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
26 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22180620210301422 11/03/2023 Luma bai 1727005WL026698 Luma bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
27 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22180620210301425 11/03/2023 Luma bai 1727005WL026698 Luma bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
28 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22180620210301459 11/03/2023 Phool bai 1727005WL026698 Phool bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
29 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22180620210301458 11/03/2023 Phool bai 1727005WL026698 Phool bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
30 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22180620210301457 11/03/2023 Phool bai 1727005WL026698 Phool bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
31 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22180620210301456 11/03/2023 Phool bai 1727005WL026698 Phool bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 691127703 No Such Account
32 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG22141120210608167 11/03/2023 deviprasad yadav 1727005WL065226 deviprasad yadav 00415 SBIN0030156 579 579 Rejected 25/03/2023 691127703 No Such Account
33 NATERAN MP-27-005-075-002/25-A
(SILWAI KHAJURI) 		1727005000NRG22141120210608191 11/03/2023 RAJAN 1727005WL065232 RAJAN 00415 SBIN0030156 1140 1140 Processed 25/03/2023 691127703 RAJAN (000000)
34 NATERAN MP-27-005-075-002/25-A
(SILWAI KHAJURI) 		1727005000NRG22141120210608190 11/03/2023 RAJAN 1727005WL065232 RAJAN 00415 SBIN0030156 1140 1140 Processed 25/03/2023 691127703 RAJAN (000000)
35 NATERAN MP-27-005-077-001/510
(RAIPUR) 		1727005000NRG22290120220730222 11/03/2023 Bharat singh 1727005WL084854 Bharat singh 00415 SBIN0030156 2702 2702 Rejected 25/03/2023 691127703 No Such Account
SubTotal 33353 33353
36 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG22301220210693697 11/03/2023 puran 1727005WL079012 puran 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 691127703 No Such Account
37 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG22301220210693696 11/03/2023 puran 1727005WL079012 puran 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 691127703 No Such Account
38 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22141120210608215 11/03/2023 Ramprashad 1727005WL065241 Ramprashad 00415 SBIN0030218 1351 1351 Rejected 25/03/2023 691127703 No Such Account
39 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22141120210608214 11/03/2023 Ramprashad 1727005WL065241 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 691127703 No Such Account
40 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22141120210608213 11/03/2023 Ramprashad 1727005WL065241 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 691127703 No Such Account
41 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22141120210608212 11/03/2023 Ramprashad 1727005WL065241 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 691127703 No Such Account
42 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG22130520210144928 11/03/2023 halkai 1727005WL013428 halkai 00415 SBIN0030218 2316 2316 Rejected 25/03/2023 691127703 No Such Account
SubTotal 9457 9457
43 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22220520210178631 11/03/2023 sarvan 1727005WL016283 sarvan 00688 FINO0001001 1158 1158 Rejected 25/03/2023 691127703 A/c Blocked or Frozen
44 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22220520210178630 11/03/2023 sarvan 1727005WL016283 sarvan 00688 FINO0001001 1158 1158 Rejected 25/03/2023 691127703 A/c Blocked or Frozen
45 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22220520210178629 11/03/2023 sarvan 1727005WL016283 sarvan 00688 FINO0001001 1158 1158 Rejected 25/03/2023 691127703 A/c Blocked or Frozen
SubTotal 3474 3474
Total 61531 61531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110323FTO_696729 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1158
2 NATERAN MP1727005_110323FTO_696729 Bank of India BKID0009035 VIDISHA 2509
3 NATERAN MP1727005_110323FTO_696729 ICICI BANK ICIC0002732 JOHAD 2702
4 NATERAN MP1727005_110323FTO_696729 Punjab National Bank PUNB0267100 UHAR 2316
5 NATERAN MP1727005_110323FTO_696729 State Bank of India SBIN0030105 SHAMSHABAD 6562
6 NATERAN MP1727005_110323FTO_696729 State Bank of India SBIN0030156 NATERAN 33353
7 NATERAN MP1727005_110323FTO_696729 State Bank of India SBIN0030218 PIPALDHAR 9457
8 NATERAN MP1727005_110323FTO_696729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474

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