Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180922FTO_404163
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-27-005-008-001/519-A
(SATPADAHAT) 		1727005000NRG23180920220311970 18/09/2022 rafeek kha 1727005WL040667 rafeek kha 00045 BARB0GANJBA 3060 3060 Processed 02/10/2022 374345906 rafeekkha (000000)
SubTotal 3060 3060
2 NATERAN MP-27-005-002-001/7-B
(SADHER) 		1727005000NRG23180920220311941 18/09/2022 TEERBHAN PRAJAPATI 1727005WL040660 TEERBHAN PRAJAPATI 00045 BARB0VIDISH 2856 2856 Processed 02/10/2022 374345906 TEERBHANPRAJAPATI (000000)
3 NATERAN MP-27-005-036-001/284-D
(RUSLLI) 		1727005000NRG23180920220311928 18/09/2022 SUNITA 1727005WL040659 SUNITA 00045 BARB0VIDISH 2856 2856 Processed 02/10/2022 374345906 SUNITA (000000)
4 NATERAN MP-27-005-036-002/239
(RUSLLI) 		1727005000NRG23180920220311919 18/09/2022 SHAITAN SINGH 1727005WL040657 SHAITAN SINGH 00045 BARB0VIDISH 3060 3060 Processed 02/10/2022 374345906 SHAITANSINGH (000000)
5 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG23180920220311932 18/09/2022 HALKERAM MOGIYA 1727005WL040659 HALKERAM MOGIYA 00045 BARB0VIDISH 3060 3060 Processed 02/10/2022 374345906 HALKERAMMOGIYA (000000)
6 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005000NRG23180920220311934 18/09/2022 PYARELAL 1727005WL040659 PYARELAL 00045 BARB0VIDISH 3060 3060 Processed 02/10/2022 374345906 PYARELAL (000000)
7 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005000NRG23180920220311920 18/09/2022 PRITI BAI 1727005WL040657 PRITI BAI 00045 BARB0VIDISH 3060 3060 Processed 02/10/2022 374345906 PRITIBAI (000000)
8 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005000NRG23180920220311921 18/09/2022 BABULAL MOGIYA 1727005WL040657 BABULAL MOGIYA 00045 BARB0VIDISH 3060 3060 Processed 02/10/2022 374345906 BABULALMOGIYA (000000)
SubTotal 21012 21012
9 NATERAN MP-27-005-031-001/119-A
(SANGRAMPUR) 		1727005000NRG23180920220311967 18/09/2022 Vinay Singh Banjara 1727005WL040665 Vinay Singh Banjara 00045 BARB0VJVIDI 2856 2856 Processed 02/10/2022 374345906 VinaySinghBanjara (000000)
SubTotal 2856 2856
10 NATERAN MP-27-005-016-002/805
(HINGALI) 		1727005000NRG23180920220311981 18/09/2022 paravat 1727005WL040672 paravat 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 paravat (000000)
11 NATERAN MP-27-005-016-002/809
(HINGALI) 		1727005000NRG23180920220311984 18/09/2022 gajji 1727005WL040673 gajji 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 gajji (000000)
12 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005000NRG23180920220311976 18/09/2022 bhoora 1727005WL040671 bhoora 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 bhoora (000000)
13 NATERAN MP-27-005-016-002/815
(HINGALI) 		1727005000NRG23180920220311985 18/09/2022 naryan 1727005WL040673 naryan 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 naryan (000000)
14 NATERAN MP-27-005-016-002/817
(HINGALI) 		1727005000NRG23180920220311986 18/09/2022 dinesh 1727005WL040673 dinesh 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 dinesh (000000)
15 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005000NRG23180920220311977 18/09/2022 asok 1727005WL040671 asok 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 asok (000000)
16 NATERAN MP-27-005-016-002/823
(HINGALI) 		1727005000NRG23180920220311987 18/09/2022 padam 1727005WL040673 padam 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 padam (000000)
17 NATERAN MP-27-005-016-002/831
(HINGALI) 		1727005000NRG23180920220311978 18/09/2022 raj bai 1727005WL040671 raj bai 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 rajbai (000000)
18 NATERAN MP-27-005-016-002/832
(HINGALI) 		1727005000NRG23180920220311988 18/09/2022 lalaram 1727005WL040673 lalaram 00051 MAHB0001470 1224 1224 Processed 02/10/2022 374345906 lalaram (000000)
19 NATERAN MP-27-005-016-002/850
(HINGALI) 		1727005000NRG23180920220311979 18/09/2022 juggo bai 1727005WL040671 juggo bai 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 juggobai (000000)
20 NATERAN MP-27-005-016-002/854
(HINGALI) 		1727005000NRG23180920220311980 18/09/2022 rup shingh 1727005WL040671 rup shingh 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 rupshingh (000000)
21 NATERAN MP-27-005-016-002/862
(HINGALI) 		1727005000NRG23180920220311982 18/09/2022 bhagbati 1727005WL040672 bhagbati 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 bhagbati (000000)
22 NATERAN MP-27-005-016-002/866
(HINGALI) 		1727005000NRG23180920220311983 18/09/2022 hukam bai 1727005WL040672 hukam bai 00051 MAHB0001470 2856 2856 Processed 02/10/2022 374345906 hukambai (000000)
SubTotal 27336 27336
23 NATERAN MP-27-005-008-001/509-D
(SATPADAHAT) 		1727005000NRG23180920220311969 18/09/2022 amreen 1727005WL040667 amreen 00305 BKID0NAMRGB 1836 1836 Processed 02/10/2022 374345906 amreen (000000)
SubTotal 1836 1836
24 NATERAN MP-27-005-002-001/9-B
(SADHER) 		1727005000NRG23180920220311942 18/09/2022 BALBEER PRAJAPATI 1727005WL040660 BALBEER PRAJAPATI 00415 SBIN0030077 2856 2856 Processed 02/10/2022 374345906 BALBEERPRAJAPATI (000000)
SubTotal 2856 2856
25 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005000NRG23180920220311935 18/09/2022 BHUPENDRA SINGH RAJPUT 1727005WL040660 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 BHUPENDRASINGHRAJPUT (000000)
26 NATERAN MP-27-005-002-001/476-B
(SADHER) 		1727005000NRG23180920220311936 18/09/2022 KAMLESH KUSHWAH 1727005WL040660 KAMLESH KUSHWAH 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 KAMLESHKUSHWAH (000000)
27 NATERAN MP-27-005-002-001/476-B
(SADHER) 		1727005000NRG23180920220311937 18/09/2022 Rachana Bai Kushwah 1727005WL040660 Rachana Bai Kushwah 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 RachanaBaiKushwah (000000)
28 NATERAN MP-27-005-002-001/485-A
(SADHER) 		1727005000NRG23180920220311938 18/09/2022 kungarchand 1727005WL040660 kungarchand 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 kungarchand (000000)
29 NATERAN MP-27-005-002-001/485-A
(SADHER) 		1727005000NRG23180920220311939 18/09/2022 Narani Bai Kushwa 1727005WL040660 Narani Bai Kushwa 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 NaraniBaiKushwa (000000)
30 NATERAN MP-27-005-002-001/5-C
(SADHER) 		1727005000NRG23180920220311940 18/09/2022 RAMNATH PRAJAPATI 1727005WL040660 RAMNATH PRAJAPATI 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 RAMNATHPRAJAPATI (000000)
31 NATERAN MP-27-005-036-001/168-B
(RUSLLI) 		1727005000NRG23180920220311916 18/09/2022 NARAN SINGH KIRAR 1727005WL040657 NARAN SINGH KIRAR 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 NARANSINGHKIRAR (000000)
32 NATERAN MP-27-005-036-001/284-D
(RUSLLI) 		1727005000NRG23180920220311929 18/09/2022 PREMSINGH AHIRWAR 1727005WL040659 PREMSINGH AHIRWAR 00415 SBIN0030105 2856 2856 Processed 02/10/2022 374345906 PREMSINGHAHIRWAR (000000)
33 NATERAN MP-27-005-036-001/425
(RUSLLI) 		1727005000NRG23180920220311930 18/09/2022 BABULAL KIRAR 1727005WL040659 BABULAL KIRAR 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 BABULALKIRAR (000000)
34 NATERAN MP-27-005-036-001/89-B
(RUSLLI) 		1727005000NRG23180920220311917 18/09/2022 Asharam Vishvakarma 1727005WL040657 Asharam Vishvakarma 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 AsharamVishvakarma (000000)
35 NATERAN MP-27-005-036-002/153-B
(RUSLLI) 		1727005000NRG23180920220311918 18/09/2022 PHOOL SINGH MOGIYA 1727005WL040657 PHOOL SINGH MOGIYA 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 PHOOLSINGHMOGIYA (000000)
36 NATERAN MP-27-005-036-002/166
(RUSLLI) 		1727005000NRG23180920220311931 18/09/2022 BALVEER 1727005WL040659 BALVEER 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 BALVEER (000000)
37 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG23180920220311933 18/09/2022 SHYAM BAI MAGIYA 1727005WL040659 SHYAM BAI MAGIYA 00415 SBIN0030105 3060 3060 Processed 02/10/2022 374345906 SHYAMBAIMAGIYA (000000)
SubTotal 38352 38352
38 NATERAN MP-27-005-074-001/181-D
(JOHAD) 		1727005000NRG23180920220311922 18/09/2022 GULAB SINGH 1727005WL040658 GULAB SINGH 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 GULABSINGH (000000)
39 NATERAN MP-27-005-074-001/228-D
(JOHAD) 		1727005000NRG23180920220311924 18/09/2022 LAKHAN SINGH 1727005WL040658 LAKHAN SINGH 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 LAKHANSINGH (000000)
40 NATERAN MP-27-005-074-001/229-D
(JOHAD) 		1727005000NRG23180920220311947 18/09/2022 NARAYAN SINGH 1727005WL040662 NARAYAN SINGH 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 NARAYANSINGH (000000)
41 NATERAN MP-27-005-074-001/232-D
(JOHAD) 		1727005000NRG23180920220311925 18/09/2022 PRAN SINGH 1727005WL040658 PRAN SINGH 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 PRANSINGH (000000)
42 NATERAN MP-27-005-074-001/246-D
(JOHAD) 		1727005000NRG23180920220311948 18/09/2022 MUNNALAL 1727005WL040662 MUNNALAL 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 MUNNALAL (000000)
43 NATERAN MP-27-005-074-001/247-D
(JOHAD) 		1727005000NRG23180920220311949 18/09/2022 HARPRASAD 1727005WL040662 HARPRASAD 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 HARPRASAD (000000)
44 NATERAN MP-27-005-074-001/248-D
(JOHAD) 		1727005000NRG23180920220311950 18/09/2022 MUNNALAL 1727005WL040662 MUNNALAL 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 MUNNALAL (000000)
45 NATERAN MP-27-005-074-001/251-D
(JOHAD) 		1727005000NRG23180920220311926 18/09/2022 AJUDDI 1727005WL040658 AJUDDI 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 AJUDDI (000000)
46 NATERAN MP-27-005-074-001/303-D
(JOHAD) 		1727005000NRG23180920220311927 18/09/2022 BISHRAM BAI 1727005WL040658 BISHRAM BAI 00415 SBIN0030156 2856 2856 Processed 02/10/2022 374345906 BISHRAMBAI (000000)
SubTotal 25704 25704
47 NATERAN MP-27-005-068-001/145-A
(SOMWARA) 		1727005000NRG23180920220311975 18/09/2022 mansingh 1727005WL040670 mansingh 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374345906 mansingh (000000)
48 NATERAN MP-27-005-074-001/210-D
(JOHAD) 		1727005000NRG23180920220311923 18/09/2022 SHIVLAL 1727005WL040658 SHIVLAL 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374345906 SHIVLAL (000000)
SubTotal 5712 5712
Total 128724 128724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180922FTO_404163 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3060
2 NATERAN MP1727005_180922FTO_404163 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 21012
3 NATERAN MP1727005_180922FTO_404163 Bank of Baroda BARB0VJVIDI Vidisha 2856
4 NATERAN MP1727005_180922FTO_404163 Bank of Maharastra MAHB0001470 VIDISHA 27336
5 NATERAN MP1727005_180922FTO_404163 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 1836
6 NATERAN MP1727005_180922FTO_404163 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2856
7 NATERAN MP1727005_180922FTO_404163 State Bank of India SBIN0030105 SHAMSHABAD 38352
8 NATERAN MP1727005_180922FTO_404163 State Bank of India SBIN0030156 NATERAN 25704
9 NATERAN MP1727005_180922FTO_404163 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2856
10 NATERAN MP1727005_180922FTO_404163 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2856

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