Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030323FTO_687874
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-27-005-022-003/457-D
(BAMURIYA) 		1727005000NRG22100920220811564 03/03/2023 HALKAI singh 1727005WL0098031 HALKAI singh 00045 BARB0GANJBA 2702 2702 Rejected 25/03/2023 692618752 No Such Account
2 NATERAN MP-27-005-054-002/538
(NANKPUR) 		1727005000NRG22070620220811081 03/03/2023 abhi bai dangi 1727005WL0097886 abhi bai dangi 00045 BARB0GANJBA 1351 1351 Rejected 25/03/2023 692618752 No Such Account
3 NATERAN MP-27-005-054-002/830
(NANKPUR) 		1727005000NRG22070620220811082 03/03/2023 Khilan Singh meena 1727005WL0097886 Khilan Singh meena 00045 BARB0GANJBA 1351 1351 Processed 25/03/2023 692618752 KhilanSinghmeena (000000)
4 NATERAN MP-27-005-056-001/881
(KHADER) 		1727005000NRG22080920220811521 03/03/2023 niranjan 1727005WL0098015 niranjan 00045 BARB0GANJBA 965 965 Processed 25/03/2023 692618752 niranjan (000000)
SubTotal 6369 6369
5 NATERAN MP-27-005-058-001/941-D
(ANCHEDA) 		1727005000NRG22250520210189142 03/03/2023 suneeta balram 1727005WL017063 suneeta balram 00045 BARB0KHURAI 772 772 Processed 25/03/2023 692618752 suneetabalram (000000)
SubTotal 772 772
6 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG22080920220811540 03/03/2023 chain singh 1727005WL0098019 chain singh 00045 BARB0SIRONJ 965 965 Processed 25/03/2023 692618752 chainsingh (000000)
7 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG22080920220811542 03/03/2023 gulab bai 1727005WL0098019 gulab bai 00045 BARB0SIRONJ 965 965 Processed 25/03/2023 692618752 gulabbai (000000)
8 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG22080920220811541 03/03/2023 prem bai 1727005WL0098019 prem bai 00045 BARB0SIRONJ 965 965 Processed 25/03/2023 692618752 prembai (000000)
SubTotal 2895 2895
9 NATERAN MP-27-005-012-003/332
(HADA) 		1727005000NRG22080920220811484 03/03/2023 toran singh 1727005WL0098013 toran singh 00045 BARB0VIDISH 2702 2702 Processed 25/03/2023 692618752 toransingh (000000)
SubTotal 2702 2702
10 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22080920220811533 03/03/2023 varsha yadav 1727005WL0098016 varsha yadav 00045 BARB0VJVIDI 772 772 Rejected 25/03/2023 692618752 No Such Account
11 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22080920220811532 03/03/2023 varsha yadav 1727005WL0098016 varsha yadav 00045 BARB0VJVIDI 965 965 Rejected 25/03/2023 692618752 No Such Account
12 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22080920220811535 03/03/2023 rajaa yadav 1727005WL0098016 rajaa yadav 00045 BARB0VJVIDI 965 965 Rejected 25/03/2023 692618752 No Such Account
13 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22080920220811534 03/03/2023 rajaa yadav 1727005WL0098016 rajaa yadav 00045 BARB0VJVIDI 772 772 Rejected 25/03/2023 692618752 No Such Account
SubTotal 3474 3474
14 NATERAN MP-27-005-058-001/1010-A
(ANCHEDA) 		1727005000NRG22080920220811529 03/03/2023 bhamri bai 1727005WL0098016 bhamri bai 00048 BKID0009035 772 772 Rejected 25/03/2023 692618752 No Such Account
SubTotal 772 772
15 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG22070620220811086 03/03/2023 sufiyan 1727005WL0097888 sufiyan 00048 BKID0009066 193 193 Processed 25/03/2023 692618752 sufiyan (000000)
SubTotal 193 193
16 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22250520210189263 03/03/2023 savita 1727005WL017094 savita 00078 CNRB0005676 1158 1158 Rejected 25/03/2023 692618752 No Such Account
SubTotal 1158 1158
17 NATERAN MP-27-005-056-001/963
(KHADER) 		1727005000NRG22080920220811525 03/03/2023 munshilal 1727005WL0098015 munshilal 00165 IBKL0001872 2702 2702 Processed 25/03/2023 692618752 munshilal (000000)
SubTotal 2702 2702
18 NATERAN MP-27-005-056-001/885
(KHADER) 		1727005000NRG22080920220811524 03/03/2023 HEMENDRA 1727005WL0098015 HEMENDRA 00415 SBIN0010820 965 965 Processed 25/03/2023 692618752 HEMENDRA (000000)
SubTotal 965 965
19 NATERAN MP-27-005-004-002/205-C
(HINOTIYMALI) 		1727005000NRG22080920220811551 03/03/2023 bunny 1727005WL0098023 bunny 00415 SBIN0030077 386 386 Rejected 25/03/2023 692618752 No Such Account
SubTotal 386 386
20 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070620220811107 03/03/2023 Usman 1727005WL0097897 Usman 00415 SBIN0030105 2316 2316 Rejected 25/03/2023 692618752 No Such Account
21 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070620220811104 03/03/2023 Usman 1727005WL0097897 Usman 00415 SBIN0030105 2316 2316 Rejected 25/03/2023 692618752 No Such Account
22 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22080920220811552 03/03/2023 Usman khan 1727005WL0098024 Usman khan 00415 SBIN0030105 1158 1158 Rejected 25/03/2023 692618752 No Such Account
23 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811494 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
24 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811493 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
25 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811492 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
26 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811491 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
27 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811490 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
28 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811489 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
29 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811488 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
30 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811487 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1351 1351 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
31 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811486 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
32 NATERAN MP-27-005-012-003/540
(HADA) 		1727005000NRG22080920220811485 03/03/2023 RAJENDRA SINGH 1727005WL0098013 RAJENDRA SINGH 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 RAJENDRASINGH (000000)
33 NATERAN MP-27-005-012-003/791
(HADA) 		1727005000NRG22080920220811495 03/03/2023 chhatar singh 1727005WL0098013 chhatar singh 00415 SBIN0030105 2702 2702 Processed 25/03/2023 692618752 chhatarsingh (000000)
34 NATERAN MP-27-005-016-002/789
(HINGALI) 		1727005000NRG22080920220811553 03/03/2023 shivraj singh 1727005WL0098025 shivraj singh 00415 SBIN0030105 386 386 Rejected 25/03/2023 692618752 No Such Account
35 NATERAN MP-27-005-021-001/716
(KOLUA) 		1727005000NRG22080720210397025 03/03/2023 Ramswaroop ahirwar 1727005WL035858 Ramswaroop ahirwar 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 Ramswaroopahirwar (000000)
36 NATERAN MP-27-005-033-003/1083
(BARODIYA) 		1727005000NRG22080920220811496 03/03/2023 akey singh 1727005WL0098014 akey singh 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 akeysingh (000000)
37 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005000NRG22080920220811518 03/03/2023 prem singh adiwashi 1727005WL0098014 prem singh adiwashi 00415 SBIN0030105 1158 1158 Processed 25/03/2023 692618752 premsinghadiwashi (000000)
38 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22080920220811547 03/03/2023 Prem singh 1727005WL0098021 Prem singh 00415 SBIN0030105 579 579 Rejected 25/03/2023 692618752 No Such Account
39 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22080920220811548 03/03/2023 Prem singh 1727005WL0098021 Prem singh 00415 SBIN0030105 1351 1351 Rejected 25/03/2023 692618752 No Such Account
SubTotal 26055 26055
40 NATERAN MP-27-005-011-001/1602-A
(SANGUAL) 		1727005000NRG22070620220811105 03/03/2023 Guddi Bai 1727005WL0097897 Guddi Bai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 692618752 No Such Account
41 NATERAN MP-27-005-011-001/1602-B
(SANGUAL) 		1727005000NRG22070620220811106 03/03/2023 Aarti Kevat 1727005WL0097897 Aarti Kevat 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 692618752 No Such Account
42 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22080920220811549 03/03/2023 Gyan singh 1727005WL0098022 Gyan singh 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 692618752 No Such Account
43 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22080920220811550 03/03/2023 Gyan singh 1727005WL0098022 Gyan singh 00415 SBIN0030156 1351 1351 Rejected 25/03/2023 692618752 No Such Account
44 NATERAN MP-27-005-015-001/834
(THANA) 		1727005000NRG22070620220811099 03/03/2023 Kisorshingh 1727005WL0097895 Kisorshingh 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 692618752 No Such Account
45 NATERAN MP-27-005-056-001/882
(KHADER) 		1727005000NRG22080920220811522 03/03/2023 narayan singh 1727005WL0098015 narayan singh 00415 SBIN0030156 965 965 Processed 25/03/2023 692618752 narayansingh (000000)
46 NATERAN MP-27-005-056-001/883
(KHADER) 		1727005000NRG22080920220811523 03/03/2023 GANPAT 1727005WL0098015 GANPAT 00415 SBIN0030156 965 965 Processed 25/03/2023 692618752 GANPAT (000000)
47 NATERAN MP-27-005-056-001/964
(KHADER) 		1727005000NRG22080920220811526 03/03/2023 KALLU 1727005WL0098015 KALLU 00415 SBIN0030156 965 965 Processed 25/03/2023 692618752 KALLU (000000)
48 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG22130520210144929 03/03/2023 deviprasad yadav 1727005WL013428 deviprasad yadav 00415 SBIN0030156 2316 2316 Processed 25/03/2023 692618752 deviprasadyadav (000000)
49 NATERAN MP-27-005-076-001/412
(MOODRAPITAMBAR) 		1727005076NRG22290120220730217 03/03/2023 manoj 1727005WL084852 manoj 00415 SBIN0030156 1158 1158 Processed 25/03/2023 692618752 manoj (000000)
50 NATERAN MP-27-005-076-001/412
(MOODRAPITAMBAR) 		1727005076NRG22290120220730218 03/03/2023 manoj 1727005WL084852 manoj 00415 SBIN0030156 1158 1158 Processed 25/03/2023 692618752 manoj (000000)
51 NATERAN MP-27-005-077-001/989
(RAIPUR) 		1727005000NRG22080920220811536 03/03/2023 Laxman singh 1727005WL0098017 Laxman singh 00415 SBIN0030156 1158 1158 Processed 25/03/2023 692618752 Laxmansingh (000000)
52 NATERAN MP-27-005-079-001/1345
(NATERAN) 		1727005000NRG22070620220811085 03/03/2023 mullo bai prajapati 1727005WL0097887 mullo bai prajapati 00415 SBIN0030156 1351 1351 Rejected 25/03/2023 692618752 Account closed
53 NATERAN MP-27-005-081-001/492
(MARKHEDA) 		1727005000NRG22100920220811562 03/03/2023 prem singh 1727005WL0098029 prem singh 00415 SBIN0030156 1158 1158 Processed 25/03/2023 692618752 premsingh (000000)
SubTotal 17177 17177
54 NATERAN MP-27-005-051-001/592
(PAMARIYA) 		1727005000NRG22100920220811561 03/03/2023 prem narayann 1727005WL0098028 prem narayann 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 692618752 No Such Account
55 NATERAN MP-27-005-060-001/308-B
(MAHU) 		1727005000NRG22100920220811565 03/03/2023 bhagban singh b 1727005WL0098032 bhagban singh b 00415 SBIN0030218 2509 2509 Rejected 25/03/2023 692618752 No Such Account
56 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005000NRG22100920220811563 03/03/2023 Om prakash 1727005WL0098030 Om prakash 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 692618752 No Such Account
SubTotal 4825 4825
57 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22080920220811538 03/03/2023 Madho 1727005WL0098018 Madho 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 692618752 No Such Account
58 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22070620220811094 03/03/2023 Madho 1727005WL0097893 Madho 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 692618752 No Such Account
59 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070620220811090 03/03/2023 kalla 1727005WL0097891 kalla 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 692618752 No Such Account
60 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070620220811089 03/03/2023 kalla 1727005WL0097891 kalla 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 692618752 No Such Account
61 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22080920220811539 03/03/2023 kalla singh 1727005WL0098018 kalla singh 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 692618752 No Such Account
62 NATERAN MP-27-005-012-001/621
(HADA) 		1727005000NRG22080920220811481 03/03/2023 naval singh 1727005WL0098013 naval singh 00415 SBIN0030228 1930 1930 Processed 25/03/2023 692618752 navalsingh (000000)
63 NATERAN MP-27-005-012-001/621
(HADA) 		1727005000NRG22080920220811480 03/03/2023 naval singh 1727005WL0098013 naval singh 00415 SBIN0030228 2702 2702 Processed 25/03/2023 692618752 navalsingh (000000)
64 NATERAN MP-27-005-012-002/425
(HADA) 		1727005000NRG22080920220811482 03/03/2023 pahalvan singh 1727005WL0098013 pahalvan singh 00415 SBIN0030228 2702 2702 Processed 25/03/2023 692618752 pahalvansingh (000000)
65 NATERAN MP-27-005-012-002/426
(HADA) 		1727005000NRG22080920220811483 03/03/2023 veerandra 1727005WL0098013 veerandra 00415 SBIN0030228 2702 2702 Processed 25/03/2023 692618752 veerandra (000000)
66 NATERAN MP-27-005-056-001/612-B
(KHADER) 		1727005000NRG22080920220811520 03/03/2023 mehar ban 1727005WL0098015 mehar ban 00415 SBIN0030228 2702 2702 Processed 25/03/2023 692618752 meharban (000000)
SubTotal 18528 18528
67 NATERAN MP-27-005-058-001/1011-A
(ANCHEDA) 		1727005000NRG22080920220811531 03/03/2023 ramdulari bai 1727005WL0098016 ramdulari bai 00462 UCBA0000010 1351 1351 Processed 25/03/2023 692618752 ramdularibai (000000)
68 NATERAN MP-27-005-058-001/1011-A
(ANCHEDA) 		1727005000NRG22080920220811530 03/03/2023 ramdulari bai 1727005WL0098016 ramdulari bai 00462 UCBA0000010 1351 1351 Processed 25/03/2023 692618752 ramdularibai (000000)
SubTotal 2702 2702
69 NATERAN MP-27-005-056-001/967
(KHADER) 		1727005000NRG22080920220811527 03/03/2023 ramdyal 1727005WL0098015 ramdyal 00468 UBIN0917451 965 965 Processed 25/03/2023 692618752 ramdyal (000000)
70 NATERAN MP-27-005-056-001/967
(KHADER) 		1727005000NRG22080920220811528 03/03/2023 vimlabai 1727005WL0098015 vimlabai 00468 UBIN0917451 965 965 Processed 25/03/2023 692618752 vimlabai (000000)
SubTotal 1930 1930
71 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG22250520210189249 03/03/2023 Basorilal 1727005WL017086 Basorilal 00688 FINO0001001 1158 1158 Rejected 25/03/2023 692618752 A/c Blocked or Frozen
72 NATERAN MP-27-005-054-002/881
(NANKPUR) 		1727005000NRG22070620220811083 03/03/2023 Beersingh 1727005WL0097886 Beersingh 00688 FINO0001001 1158 1158 Rejected 25/03/2023 692618752 A/c Blocked or Frozen
73 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22070620220811087 03/03/2023 arvind vishkarma 1727005WL0097889 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 25/03/2023 692618752 A/c Blocked or Frozen
SubTotal 3474 3474
74 NATERAN MP-27-005-068-001/960
(SOMWARA) 		1727005000NRG22180820220811382 03/03/2023 mathribai 1727005WL0097988 mathribai 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2023 692618752 mathribai (000000)
SubTotal 1158 1158
Total 98237 98237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030323FTO_687874 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6369
2 NATERAN MP1727005_030323FTO_687874 Bank of Baroda BARB0KHURAI KHURAI,MP 772
3 NATERAN MP1727005_030323FTO_687874 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2895
4 NATERAN MP1727005_030323FTO_687874 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2702
5 NATERAN MP1727005_030323FTO_687874 Bank of Baroda BARB0VJVIDI Vidisha 3474
6 NATERAN MP1727005_030323FTO_687874 Bank of India BKID0009035 VIDISHA 772
7 NATERAN MP1727005_030323FTO_687874 Bank of India BKID0009066 GANJBASODA 193
8 NATERAN MP1727005_030323FTO_687874 Canara Bank CNRB0005676 GANJ BASODA 1158
9 NATERAN MP1727005_030323FTO_687874 IDBI Bank IBKL0001872 BASODA 2702
10 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0010820 GANJ BASODA 965
11 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 386
12 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0030105 SHAMSHABAD 26055
13 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0030156 NATERAN 17177
14 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0030218 PIPALDHAR 4825
15 NATERAN MP1727005_030323FTO_687874 State Bank of India SBIN0030228 BARDHA 18528
16 NATERAN MP1727005_030323FTO_687874 UCO Bank UCBA0000010 VIDISHA 2702
17 NATERAN MP1727005_030323FTO_687874 Union Bank of India UBIN0917451 Basoda 1930
18 NATERAN MP1727005_030323FTO_687874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474
19 NATERAN MP1727005_030323FTO_687874 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1158

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