Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301023FTO_338613
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-27-005-067-001/193
(GUROD) 		1727005082NRG24301020230283158 30/10/2023 Ramshree 1727005082WL024277 Ramshree 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289028297 Ramshree (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005000NRG24301020230283956 30/10/2023 Monika 1727005WL024352 Monika 00045 BARB0RAISEN 1547 1547 Processed 08/11/2023 289028297 Monika (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-008-001/614-B
(SATPADAHAT) 		1727005008NRG24301020230282246 30/10/2023 shobharam 1727005008WL024200 shobharam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289028297 shobharam (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-031-001/30-A
(SANGRAMPUR) 		1727005031NRG24301020230282401 30/10/2023 Amar Singh 1727005031WL024215 Amar Singh 00048 BKID0009035 1547 1547 Processed 08/11/2023 289028297 AmarSingh (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24301020230284006 30/10/2023 PRASHANT 1727005WL024361 PRASHANT 00048 BKID0009066 221 221 Processed 08/11/2023 289028297 PRASHANT (000000)
SubTotal 221 221
6 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24301020230283987 30/10/2023 Abhilash 1727005WL024357 Abhilash 00415 SBIN0012193 1326 1326 Processed 08/11/2023 289028297 Abhilash (000000)
SubTotal 1326 1326
7 NATERAN MP-27-005-031-002/71-D
(SANGRAMPUR) 		1727005031NRG24301020230282414 30/10/2023 Shishupal 1727005031WL024215 Shishupal 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289028297 Shishupal (000000)
SubTotal 1547 1547
8 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24301020230283996 30/10/2023 Meera Bai Kevat 1727005WL024357 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289028297 MeeraBaiKevat (000000)
9 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24301020230283998 30/10/2023 Bhagat Singh Rekwar 1727005WL024357 Bhagat Singh Rekwar 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289028297 BhagatSinghRekwar (000000)
SubTotal 2652 2652
10 NATERAN MP-27-005-048-001/257
(AMAKHEDA KALOO) 		1727005000NRG24301020230283945 30/10/2023 bhoori 1727005WL024352 bhoori 00415 SBIN0030218 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
11 NATERAN MP-27-005-048-001/137
(AMAKHEDA KALOO) 		1727005000NRG24301020230283971 30/10/2023 Rupsingh 1727005WL024354 Rupsingh 00415 SBIN0030228 1768 1768 Processed 08/11/2023 289028297 Rupsingh (000000)
12 NATERAN MP-27-005-048-001/32-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283950 30/10/2023 Harisingh 1727005WL024352 Harisingh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289028297 Harisingh (000000)
SubTotal 3315 3315
13 NATERAN MP-27-005-023-002/538
(BAROOAKHAR) 		1727005023NRG24301020230282329 30/10/2023 teeran singh rajpoot 1727005023WL024209 teeran singh rajpoot 00688 FINO0001446 663 663 Processed 08/11/2023 289028297 teeransinghrajpoot (000000)
14 NATERAN MP-27-005-023-002/543
(BAROOAKHAR) 		1727005023NRG24301020230282330 30/10/2023 abhishek rajpoot 1727005023WL024209 abhishek rajpoot 00688 FINO0001446 663 663 Processed 08/11/2023 289028297 abhishekrajpoot (000000)
15 NATERAN MP-27-005-023-002/544
(BAROOAKHAR) 		1727005023NRG24301020230282331 30/10/2023 pavan rajpoot 1727005023WL024209 pavan rajpoot 00688 FINO0001446 663 663 Processed 08/11/2023 289028297 pavanrajpoot (000000)
16 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24301020230282661 30/10/2023 SHARDA BAI 1727005040WL024233 SHARDA BAI 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 SHARDABAI (000000)
17 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282662 30/10/2023 ROHIT VISHVKARMA 1727005040WL024233 ROHIT VISHVKARMA 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 ROHITVISHVKARMA (000000)
18 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282663 30/10/2023 UMA 1727005040WL024233 UMA 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 UMA (000000)
19 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282665 30/10/2023 RAJDEEP VISHWAKARMA 1727005040WL024233 RAJDEEP VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 RAJDEEPVISHWAKARMA (000000)
20 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282667 30/10/2023 RAJARAM YADAV 1727005040WL024233 RAJARAM YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 RAJARAMYADAV (000000)
21 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282669 30/10/2023 JASPAL SINGH YADAV 1727005040WL024233 JASPAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 JASPALSINGHYADAV (000000)
22 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282671 30/10/2023 SAGAR SINGH 1727005040WL024233 SAGAR SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 SAGARSINGH (000000)
23 NATERAN MP-27-005-040-002/615
(DHOBEEKHEDA) 		1727005040NRG24301020230282595 30/10/2023 VIRENDRA SINGH 1727005040WL024227 VIRENDRA SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 VIRENDRASINGH (000000)
24 NATERAN MP-27-005-040-002/616
(DHOBEEKHEDA) 		1727005040NRG24301020230282596 30/10/2023 ASHOK SINGH 1727005040WL024227 ASHOK SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 ASHOKSINGH (000000)
25 NATERAN MP-27-005-040-002/617
(DHOBEEKHEDA) 		1727005040NRG24301020230282597 30/10/2023 DINESH VANSHKAR 1727005040WL024227 DINESH VANSHKAR 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 DINESHVANSHKAR (000000)
26 NATERAN MP-27-005-040-002/618
(DHOBEEKHEDA) 		1727005040NRG24301020230282598 30/10/2023 MAHESH 1727005040WL024227 MAHESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 MAHESH (000000)
27 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282609 30/10/2023 SHRIRAM YADAV 1727005040WL024228 SHRIRAM YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028297 SHRIRAMYADAV (000000)
28 NATERAN MP-27-005-040-003/286-B
(DHOBEEKHEDA) 		1727005040NRG24301020230282611 30/10/2023 BHURESIH 1727005040WL024229 BHURESIH 00688 FINO0001446 3536 3536 Processed 08/11/2023 289028297 BHURESIH (000000)
29 NATERAN MP-27-005-057-002/321
(RAJODHA) 		1727005000NRG24301020230284021 30/10/2023 tofan singh 1727005WL024364 tofan singh 00688 FINO0001446 221 221 Processed 08/11/2023 289028297 tofansingh (000000)
30 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24301020230284009 30/10/2023 santoshibai 1727005WL024361 santoshibai 00688 FINO0001446 221 221 Processed 08/11/2023 289028297 santoshibai (000000)
SubTotal 24531 24531
31 NATERAN MP-27-005-031-002/66-D
(SANGRAMPUR) 		1727005031NRG24301020230282413 30/10/2023 Rambabu 1727005031WL024215 Rambabu 00689 AUBL0002308 1547 1547 Processed 08/11/2023 289028297 Rambabu (000000)
SubTotal 1547 1547
32 NATERAN MP-27-005-025-003/140-C
(JAMNYAI) 		1727005000NRG24301020230283981 30/10/2023 Dhan singh 1727005WL024356 Dhan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289028297 Dhansingh (000000)
33 NATERAN MP-27-005-025-003/188-C
(JAMNYAI) 		1727005000NRG24301020230283984 30/10/2023 Shevanti bai 1727005WL024356 Shevanti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289028297 Shevantibai (000000)
34 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24301020230283985 30/10/2023 Neetesh 1727005WL024356 Neetesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289028297 Neetesh (000000)
SubTotal 3978 3978
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_301023FTO_338613 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_301023FTO_338613 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
3 NATERAN MP1727005_301023FTO_338613 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
4 NATERAN MP1727005_301023FTO_338613 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_301023FTO_338613 Bank of India BKID0009066 GANJBASODA 221
6 NATERAN MP1727005_301023FTO_338613 State Bank of India SBIN0012193 SATI VIDISHA 1326
7 NATERAN MP1727005_301023FTO_338613 State Bank of India SBIN0030105 SHAMSHABAD 1547
8 NATERAN MP1727005_301023FTO_338613 State Bank of India SBIN0030156 NATERAN 2652
9 NATERAN MP1727005_301023FTO_338613 State Bank of India SBIN0030218 PIPALDHAR 1547
10 NATERAN MP1727005_301023FTO_338613 State Bank of India SBIN0030228 BARDHA 3315
11 NATERAN MP1727005_301023FTO_338613 Fino Payments Bank Ltd FINO0001446 MP RO 24531
12 NATERAN MP1727005_301023FTO_338613 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
13 NATERAN MP1727005_301023FTO_338613 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652
14 NATERAN MP1727005_301023FTO_338613 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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