Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050623FTO_74233
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24050620230073255 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-024-003/276
(BERKHEDI KIRAR) 		1727005000NRG24050620230072829 05/06/2023 RAMPRASAD JATAV 1727005WL003395 RAMPRASAD JATAV 00045 BARB0VIDISH 1326 1326 Processed 09/06/2023 261378188 RAMPRASADJATAV (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24050620230073252 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24050620230073256 05/06/2023 Nikhil yadav 1727005040WL003427 Nikhil yadav 00089 CBIN0283493 221 221 Processed 09/06/2023 261378188 Nikhilyadav (000000)
SubTotal 221 221
5 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24050620230073251 05/06/2023 RAGNI YADAV 1727005040WL003427 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/06/2023 261378188 RAGNIYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24050620230073250 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 221 221
7 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24050620230073258 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 10/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005061NRG24040620230070973 05/06/2023 JASODA BAI 1727005061WL003292 JASODA BAI 00354 PUNB0267100 1547 1547 Processed 10/06/2023 261378188 JASODABAI (000000)
9 NATERAN MP-27-005-061-001/744
(RAIKHEDI) 		1727005061NRG24040620230070976 05/06/2023 rekha bai kushwah 1727005061WL003292 rekha bai kushwah 00354 PUNB0267100 1547 1547 Rejected 10/06/2023 261378188 Account closed
SubTotal 3094 3094
10 NATERAN MP-27-005-016-001/17-B
(HINGALI) 		1727005000NRG24050620230073700 05/06/2023 shobharam 1727005WL003465 shobharam 00415 SBIN0030105 221 221 Processed 09/06/2023 261378188 shobharam (000000)
11 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005000NRG24050620230073702 05/06/2023 VEERENDRA SINGH RAJPOOT 1727005WL003465 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 221 221 Processed 09/06/2023 261378188 VEERENDRASINGHRAJPOOT (000000)
12 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073333 05/06/2023 Samlesh Yadav 1727005017WL003435 Samlesh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 SamleshYadav (000000)
13 NATERAN MP-27-005-017-001/39-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073335 05/06/2023 Balveer Singh 1727005017WL003435 Balveer Singh 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 BalveerSingh (000000)
14 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073338 05/06/2023 raj pal 1727005017WL003435 raj pal 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 rajpal (000000)
15 NATERAN MP-27-005-017-001/47-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073339 05/06/2023 Virendra Singh Yadav 1727005017WL003435 Virendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 VirendraSinghYadav (000000)
16 NATERAN MP-27-005-017-001/56-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073342 05/06/2023 Mahervan Singh 1727005017WL003435 Mahervan Singh 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 MahervanSingh (000000)
17 NATERAN MP-27-005-017-003/214-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073277 05/06/2023 Ranveer Singh 1727005017WL003430 Ranveer Singh 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 RanveerSingh (000000)
18 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073281 05/06/2023 Pahalvan Singh 1727005017WL003430 Pahalvan Singh 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261378188 PahalvanSingh (000000)
19 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24050620230073498 05/06/2023 Ram bai 1727005036WL003452 Ram bai 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261378188 Rambai (000000)
20 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24050620230073509 05/06/2023 NIKITA BAI SERIYA 1727005036WL003452 NIKITA BAI SERIYA 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261378188 NIKITABAISERIYA (000000)
21 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24050620230073529 05/06/2023 BHAMRI BAI AHIWAR 1727005036WL003452 BHAMRI BAI AHIWAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261378188 BHAMRIBAIAHIWAR (000000)
SubTotal 14586 14586
22 NATERAN MP-27-005-022-003/529
(BAMURIYA) 		1727005000NRG24050620230073111 05/06/2023 NEPAL SINGH 1727005WL003408 NEPAL SINGH 00415 SBIN0030156 3094 3094 Processed 09/06/2023 261378188 NEPALSINGH (000000)
23 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24040620230070958 05/06/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL003292 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 KISHANSINGHHEERALALLODHEE (000000)
24 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24050620230072389 05/06/2023 Reena 1727005078WL003364 Reena 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 Reena (000000)
25 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24050620230072380 05/06/2023 Rambabo 1727005078WL003363 Rambabo 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 Rambabo (000000)
26 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24050620230072381 05/06/2023 Shyam lal 1727005078WL003363 Shyam lal 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 Shyamlal (000000)
27 NATERAN MP-27-005-078-002/4002
(TAJKHAJURI) 		1727005078NRG24050620230072392 05/06/2023 lalaram 1727005078WL003364 lalaram 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 lalaram (000000)
28 NATERAN MP-27-005-078-002/4002
(TAJKHAJURI) 		1727005078NRG24050620230072382 05/06/2023 shyam bai 1727005078WL003363 shyam bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 shyambai (000000)
29 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24050620230072383 05/06/2023 Kamlesh bai 1727005078WL003363 Kamlesh bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261378188 Kamleshbai (000000)
SubTotal 13923 13923
30 NATERAN MP-27-005-024-003/278
(BERKHEDI KIRAR) 		1727005000NRG24050620230072830 05/06/2023 hukum singh 1727005WL003395 hukum singh 00415 SBIN0030162 1326 1326 Processed 09/06/2023 261378188 hukumsingh (000000)
SubTotal 1326 1326
31 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24050620230073257 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 221 221
32 NATERAN MP-27-005-024-003/166-A
(BERKHEDI KIRAR) 		1727005000NRG24050620230072827 05/06/2023 Shivraj 1727005WL003395 Shivraj 00415 SBIN0030228 1326 1326 Processed 09/06/2023 261378188 Shivraj (000000)
33 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24050620230073490 05/06/2023 RAM SINGH 1727005036WL003452 RAM SINGH 00415 SBIN0030228 1105 1105 Processed 09/06/2023 261378188 RAMSINGH (000000)
SubTotal 2431 2431
34 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24050620230073712 05/06/2023 Harikrishna Meenas 1727005WL003466 Harikrishna Meenas 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 HarikrishnaMeenas (000000)
35 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24050620230073714 05/06/2023 Sourabh Sharma 1727005WL003466 Sourabh Sharma 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 SourabhSharma (000000)
36 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24050620230073715 05/06/2023 Shivkumar Dangi 1727005WL003466 Shivkumar Dangi 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 ShivkumarDangi (000000)
37 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24050620230073716 05/06/2023 Surendra Kumar Baghel 1727005WL003466 Surendra Kumar Baghel 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 SurendraKumarBaghel (000000)
38 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24050620230073717 05/06/2023 Balveer SIingh Mina 1727005WL003466 Balveer SIingh Mina 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 BalveerSIinghMina (000000)
39 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24050620230073718 05/06/2023 Rajveer Maina 1727005WL003466 Rajveer Maina 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 RajveerMaina (000000)
40 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24050620230073719 05/06/2023 Vinita 1727005WL003466 Vinita 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 Vinita (000000)
41 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24050620230073720 05/06/2023 Rekha 1727005WL003466 Rekha 00688 FINO0001001 678 678 Processed 09/06/2023 261378188 Rekha (000000)
SubTotal 5424 5424
42 NATERAN MP-27-005-036-001/431
(RUSLLI) 		1727005036NRG24050620230073501 05/06/2023 BASANTI BAI 1727005036WL003452 BASANTI BAI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378188 BASANTIBAI (000000)
43 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24050620230073706 05/06/2023 ANIL 1727005WL003466 ANIL 00688 FINO0001446 612 612 Processed 09/06/2023 261378188 ANIL (000000)
44 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24050620230073707 05/06/2023 GOURAV 1727005WL003466 GOURAV 00688 FINO0001446 612 612 Processed 09/06/2023 261378188 GOURAV (000000)
45 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24050620230073708 05/06/2023 Nirdosh Pal 1727005WL003466 Nirdosh Pal 00688 FINO0001446 612 612 Processed 09/06/2023 261378188 NirdoshPal (000000)
46 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24050620230073709 05/06/2023 Rohit Sharma 1727005WL003466 Rohit Sharma 00688 FINO0001446 678 678 Processed 09/06/2023 261378188 RohitSharma (000000)
SubTotal 3619 3619
47 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24050620230073249 05/06/2023 Ragni Yadav 1727005040WL003427 Ragni Yadav 00690 ESFB0014003 221 221 Processed 09/06/2023 261378188 RagniYadav (000000)
SubTotal 221 221
48 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24050620230073253 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
49 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24050620230073254 05/06/2023 NIKHIL YADAV 1727005040WL003427 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 09/06/2023 261378188 NIKHILYADAV (000000)
SubTotal 442 442
50 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24040620230072094 05/06/2023 julfan khan 1727005055WL003341 julfan khan 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261378188 julfankhan (000000)
51 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24040620230072095 05/06/2023 aphasaree bee 1727005055WL003341 aphasaree bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261378188 aphasareebee (000000)
52 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24040620230072096 05/06/2023 samim shah 1727005055WL003341 samim shah 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261378188 samimshah (000000)
53 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24040620230072098 05/06/2023 hanif khan 1727005055WL003341 hanif khan 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261378188 hanifkhan (000000)
SubTotal 6188 6188
Total 54127 54127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050623FTO_74233 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_050623FTO_74233 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_050623FTO_74233 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_050623FTO_74233 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 221
5 NATERAN MP1727005_050623FTO_74233 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
6 NATERAN MP1727005_050623FTO_74233 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
7 NATERAN MP1727005_050623FTO_74233 Punjab National Bank PUNB0065810 Vidisha 221
8 NATERAN MP1727005_050623FTO_74233 Punjab National Bank PUNB0267100 UHAR 3094
9 NATERAN MP1727005_050623FTO_74233 State Bank of India SBIN0030105 SHAMSHABAD 14586
10 NATERAN MP1727005_050623FTO_74233 State Bank of India SBIN0030156 NATERAN 13923
11 NATERAN MP1727005_050623FTO_74233 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
12 NATERAN MP1727005_050623FTO_74233 State Bank of India SBIN0030218 PIPALDHAR 221
13 NATERAN MP1727005_050623FTO_74233 State Bank of India SBIN0030228 BARDHA 2431
14 NATERAN MP1727005_050623FTO_74233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5424
15 NATERAN MP1727005_050623FTO_74233 Fino Payments Bank Ltd FINO0001446 MP RO 3619
16 NATERAN MP1727005_050623FTO_74233 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
17 NATERAN MP1727005_050623FTO_74233 India Post Payments Bank IPOS0000001 Bhopal 442
18 NATERAN MP1727005_050623FTO_74233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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