Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060723FTO_151950
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-27-005-001-001/755
(BADHER) 		1727005000NRG24060720230148167 06/07/2023 MISS Sunita Bai 1727005WL008484 MISS Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 807196524 MISSSunitaBai (000000)
2 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24060720230148107 06/07/2023 munshilalji 1727005WL008482 munshilalji 00045 BARB0VIDISH 1105 1105 Processed 12/07/2023 807196524 munshilalji (000000)
3 NATERAN MP-27-005-058-001/1189
(ANCHEDA) 		1727005000NRG24060720230148119 06/07/2023 kamtabai 1727005WL008482 kamtabai 00045 BARB0VIDISH 884 884 Processed 12/07/2023 807196524 kamtabai (000000)
SubTotal 3536 3536
4 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005018NRG24050720230146062 06/07/2023 Rani Bai 1727005018WL008327 Rani Bai 00045 BARB0VJVIDI 1547 1547 Processed 12/07/2023 807196524 RaniBai (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24060720230146140 06/07/2023 amit 1727005WL008335 amit 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 amit (000000)
6 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24060720230148102 06/07/2023 Pappu 1727005WL008482 Pappu 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 Pappu (000000)
7 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24060720230148117 06/07/2023 afroja g 1727005WL008482 afroja g 00048 BKID0009035 1105 1105 Processed 12/07/2023 807196524 afrojag (000000)
8 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24060720230148118 06/07/2023 sandersingh g 1727005WL008482 sandersingh g 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 sandersinghg (000000)
9 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24060720230148121 06/07/2023 firdosh 1727005WL008482 firdosh 00048 BKID0009035 884 884 Processed 12/07/2023 807196524 firdosh (000000)
10 NATERAN MP-27-005-058-001/1206-C
(ANCHEDA) 		1727005000NRG24060720230148123 06/07/2023 laxmansinghji 1727005WL008482 laxmansinghji 00048 BKID0009035 1105 1105 Processed 12/07/2023 807196524 laxmansinghji (000000)
11 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24060720230146153 06/07/2023 rinku meh 1727005WL008335 rinku meh 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 rinkumeh (000000)
12 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24060720230146174 06/07/2023 rukmani 1727005WL008335 rukmani 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 rukmani (000000)
13 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG24060720230146177 06/07/2023 shubham 1727005WL008335 shubham 00048 BKID0009035 1326 1326 Processed 12/07/2023 807196524 shubham (000000)
SubTotal 11050 11050
14 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24060720230146138 06/07/2023 neeraj 1727005WL008335 neeraj 00048 BKID0009066 1326 1326 Rejected 14/07/2023 807196524 No Such Account
15 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24060720230148125 06/07/2023 jaanki bai 1727005WL008482 jaanki bai 00048 BKID0009066 1105 1105 Processed 12/07/2023 807196524 jaankibai (000000)
16 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24060720230146169 06/07/2023 PRASHANT 1727005WL008335 PRASHANT 00048 BKID0009066 1326 1326 Processed 12/07/2023 807196524 PRASHANT (000000)
17 NATERAN MP-27-005-058-001/535
(ANCHEDA) 		1727005000NRG24060720230146173 06/07/2023 preeti 1727005WL008335 preeti 00048 BKID0009066 1326 1326 Processed 12/07/2023 807196524 preeti (000000)
18 NATERAN MP-27-005-058-001/824-A
(ANCHEDA) 		1727005000NRG24060720230146179 06/07/2023 leela bai 1727005WL008335 leela bai 00048 BKID0009066 1326 1326 Processed 12/07/2023 807196524 leelabai (000000)
19 NATERAN MP-27-005-058-001/996-B
(ANCHEDA) 		1727005000NRG24060720230146186 06/07/2023 raju 1727005WL008335 raju 00048 BKID0009066 1326 1326 Processed 12/07/2023 807196524 raju (000000)
SubTotal 7735 7735
20 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24060720230148157 06/07/2023 bhagbansingh 1727005WL008482 bhagbansingh 00165 IBKL0001872 1105 1105 Processed 12/07/2023 807196524 bhagbansingh (000000)
SubTotal 1105 1105
21 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24060720230148130 06/07/2023 bhagvansingh baghe 1727005WL008482 bhagvansingh baghe 00168 ICIC0001862 1105 1105 Processed 12/07/2023 807196524 bhagvansinghbaghe (000000)
SubTotal 1105 1105
22 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24060720230146152 06/07/2023 mehtab singh 1727005WL008335 mehtab singh 00354 PUNB0068000 1326 1326 Processed 12/07/2023 807196524 mehtabsingh (000000)
SubTotal 1326 1326
23 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005000NRG24050720230146037 06/07/2023 Ranibai 1727005WL008326 Ranibai 00354 PUNB0088700 1547 1547 Processed 12/07/2023 807196524 Ranibai (000000)
24 NATERAN MP-27-005-013-001/624
(BARKHEDAMAKHU) 		1727005000NRG24050720230146044 06/07/2023 URMILABAI 1727005WL008326 URMILABAI 00354 PUNB0088700 1547 1547 Processed 12/07/2023 807196524 URMILABAI (000000)
SubTotal 3094 3094
25 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24060720230146185 06/07/2023 Gaytri 1727005WL008335 Gaytri 00415 SBIN0001986 1326 1326 Processed 12/07/2023 807196524 Gaytri (000000)
SubTotal 1326 1326
26 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24060720230146150 06/07/2023 monika 1727005WL008335 monika 00415 SBIN0010820 1326 1326 Processed 12/07/2023 807196524 monika (000000)
SubTotal 1326 1326
27 NATERAN MP-27-005-066-002/509
(HASANPUR URAF JATHODA) 		1727005000NRG24060720230148217 06/07/2023 kanchhedi lal 1727005WL008487 kanchhedi lal 00415 SBIN0030076 1547 1547 Processed 12/07/2023 807196524 kanchhedilal (000000)
SubTotal 1547 1547
28 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24060720230148101 06/07/2023 mitthu 1727005WL008482 mitthu 00415 SBIN0030077 1326 1326 Processed 12/07/2023 807196524 mitthu (000000)
29 NATERAN MP-27-005-058-001/1155
(ANCHEDA) 		1727005000NRG24060720230146144 06/07/2023 HARI SINGH 1727005WL008335 HARI SINGH 00415 SBIN0030077 1326 1326 Processed 12/07/2023 807196524 HARISINGH (000000)
SubTotal 2652 2652
30 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005000NRG24060720230148164 06/07/2023 NEETA KUSHWAHA 1727005WL008484 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 NEETAKUSHWAHA (000000)
31 NATERAN MP-27-005-001-001/754
(BADHER) 		1727005000NRG24060720230148159 06/07/2023 NATHYA BANJARA 1727005WL008483 NATHYA BANJARA 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 NATHYABANJARA (000000)
32 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005000NRG24060720230148169 06/07/2023 VARSHA 1727005WL008484 VARSHA 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 VARSHA (000000)
33 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24060720230146582 06/07/2023 Kalyan Singh Rapoot 1727005017WL008360 Kalyan Singh Rapoot 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 KalyanSinghRapoot (000000)
34 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005018NRG24050720230146050 06/07/2023 makhan Singh 1727005018WL008327 makhan Singh 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 makhanSingh (000000)
35 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24050720230146055 06/07/2023 Durga Yadav 1727005018WL008327 Durga Yadav 00415 SBIN0030105 1547 1547 Processed 12/07/2023 807196524 DurgaYadav (000000)
36 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24060720230146539 06/07/2023 PURAN BAI 1727005084WL008358 PURAN BAI 00415 SBIN0030105 1326 1326 Processed 12/07/2023 807196524 PURANBAI (000000)
37 NATERAN MP-27-005-027-001/157-B
(BAMOREE) 		1727005084NRG24060720230146546 06/07/2023 MURAT SINGH 1727005084WL008358 MURAT SINGH 00415 SBIN0030105 1326 1326 Processed 12/07/2023 807196524 MURATSINGH (000000)
38 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24060720230146560 06/07/2023 ARVIND KIRAR 1727005084WL008358 ARVIND KIRAR 00415 SBIN0030105 1326 1326 Processed 12/07/2023 807196524 ARVINDKIRAR (000000)
39 NATERAN MP-27-005-030-002/56
(MAHOOTHA) 		1727005000NRG24060720230148246 06/07/2023 Hiralal Banjara 1727005WL008489 Hiralal Banjara 00415 SBIN0030105 2873 2873 Processed 12/07/2023 807196524 HiralalBanjara (000000)
40 NATERAN MP-27-005-030-002/577
(MAHOOTHA) 		1727005000NRG24060720230148248 06/07/2023 denu 1727005WL008489 denu 00415 SBIN0030105 2873 2873 Processed 12/07/2023 807196524 denu (000000)
SubTotal 19006 19006
41 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG24060720230146176 06/07/2023 gopal 1727005WL008335 gopal 00415 SBIN0030156 884 884 Processed 12/07/2023 807196524 gopal (000000)
42 NATERAN MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA) 		1727005000NRG24060720230148178 06/07/2023 Gayatri 1727005WL008487 Gayatri 00415 SBIN0030156 1547 1547 Processed 12/07/2023 807196524 Gayatri (000000)
SubTotal 2431 2431
43 NATERAN MP-27-005-013-001/631
(BARKHEDAMAKHU) 		1727005000NRG24050720230146045 06/07/2023 GOLU KUSHWAH 1727005WL008326 GOLU KUSHWAH 00415 SBIN0030218 1547 1547 Processed 12/07/2023 807196524 GOLUKUSHWAH (000000)
44 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005000NRG24050720230146046 06/07/2023 GENDKUVAR 1727005WL008326 GENDKUVAR 00415 SBIN0030218 1547 1547 Processed 12/07/2023 807196524 GENDKUVAR (000000)
SubTotal 3094 3094
45 NATERAN MP-27-005-021-001/758
(KOLUA) 		1727005021NRG24060720230147834 06/07/2023 Radha yadav 1727005021WL008461 Radha yadav 00415 SBIN0030227 1326 1326 Processed 12/07/2023 807196524 Radhayadav (000000)
SubTotal 1326 1326
46 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005000NRG24060720230148171 06/07/2023 DHANVEER SINGH 1727005WL008485 DHANVEER SINGH 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 DHANVEERSINGH (000000)
47 NATERAN MP-27-005-013-001/1-D
(BARKHEDAMAKHU) 		1727005000NRG24050720230146035 06/07/2023 halki bai 1727005WL008326 halki bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 halkibai (000000)
48 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005000NRG24050720230146036 06/07/2023 Veerpal Singh 1727005WL008326 Veerpal Singh 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 VeerpalSingh (000000)
49 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005000NRG24050720230146038 06/07/2023 Rahul Rajput 1727005WL008326 Rahul Rajput 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 RahulRajput (000000)
50 NATERAN MP-27-005-013-001/565
(BARKHEDAMAKHU) 		1727005000NRG24050720230146041 06/07/2023 Sundar Singh 1727005WL008326 Sundar Singh 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 SundarSingh (000000)
51 NATERAN MP-27-005-013-001/624
(BARKHEDAMAKHU) 		1727005000NRG24050720230146043 06/07/2023 Digvijay singh 1727005WL008326 Digvijay singh 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 Digvijaysingh (000000)
52 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005000NRG24050720230146047 06/07/2023 GANPAT SINGH 1727005WL008326 GANPAT SINGH 00415 SBIN0030228 1547 1547 Processed 12/07/2023 807196524 GANPATSINGH (000000)
53 NATERAN MP-27-005-058-001/1236-A
(ANCHEDA) 		1727005000NRG24060720230146160 06/07/2023 raj bai pan 1727005WL008335 raj bai pan 00415 SBIN0030228 884 884 Processed 12/07/2023 807196524 rajbaipan (000000)
54 NATERAN MP-27-005-058-001/981-A
(ANCHEDA) 		1727005000NRG24060720230146184 06/07/2023 mitthulal 1727005WL008335 mitthulal 00415 SBIN0030228 1326 1326 Processed 12/07/2023 807196524 mitthulal (000000)
SubTotal 13039 13039
55 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005000NRG24050720230146039 06/07/2023 Krishnapal Singh Rajput 1727005WL008326 Krishnapal Singh Rajput 00468 UBIN0829781 1547 1547 Processed 12/07/2023 807196524 KrishnapalSinghRajput (000000)
SubTotal 1547 1547
56 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24060720230146151 06/07/2023 Jitendra Rathour 1727005WL008335 Jitendra Rathour 00468 UBIN0917451 1326 1326 Processed 12/07/2023 807196524 JitendraRathour (000000)
57 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24060720230146155 06/07/2023 Dipak Kumar 1727005WL008335 Dipak Kumar 00468 UBIN0917451 1326 1326 Processed 12/07/2023 807196524 DipakKumar (000000)
58 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24060720230146156 06/07/2023 Sharda Bai 1727005WL008335 Sharda Bai 00468 UBIN0917451 1326 1326 Processed 12/07/2023 807196524 ShardaBai (000000)
59 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24060720230148131 06/07/2023 Aneta Rathor 1727005WL008482 Aneta Rathor 00468 UBIN0917451 1105 1105 Processed 12/07/2023 807196524 AnetaRathor (000000)
SubTotal 5083 5083
60 NATERAN MP-27-005-013-001/565
(BARKHEDAMAKHU) 		1727005000NRG24050720230146042 06/07/2023 Vimleshabai 1727005WL008326 Vimleshabai 00688 FINO0001001 1547 1547 Processed 12/07/2023 807196524 Vimleshabai (000000)
SubTotal 1547 1547
61 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24060720230148146 06/07/2023 santoshibai 1727005WL008482 santoshibai 00688 FINO0001446 884 884 Processed 12/07/2023 807196524 santoshibai (000000)
62 NATERAN MP-27-005-058-001/620-B
(ANCHEDA) 		1727005000NRG24060720230148150 06/07/2023 surajsingh 1727005WL008482 surajsingh 00688 FINO0001446 884 884 Processed 12/07/2023 807196524 surajsingh (000000)
63 NATERAN MP-27-005-058-001/622-B
(ANCHEDA) 		1727005000NRG24060720230148151 06/07/2023 sumintrabai 1727005WL008482 sumintrabai 00688 FINO0001446 663 663 Processed 12/07/2023 807196524 sumintrabai (000000)
64 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24060720230148152 06/07/2023 vinodsinhgh 1727005WL008482 vinodsinhgh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196524 vinodsinhgh (000000)
65 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24060720230146175 06/07/2023 banesinghji 1727005WL008335 banesinghji 00688 FINO0001446 884 884 Processed 12/07/2023 807196524 banesinghji (000000)
66 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24060720230148154 06/07/2023 laxmansinghji 1727005WL008482 laxmansinghji 00688 FINO0001446 1105 1105 Processed 12/07/2023 807196524 laxmansinghji (000000)
SubTotal 5746 5746
67 NATERAN MP-27-005-058-001/1140-B
(ANCHEDA) 		1727005000NRG24060720230148100 06/07/2023 pirmila 1727005WL008482 pirmila 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807196524 pirmila (000000)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060723FTO_151950 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
2 NATERAN MP1727005_060723FTO_151950 Bank of Baroda BARB0VJVIDI Vidisha 1547
3 NATERAN MP1727005_060723FTO_151950 Bank of India BKID0009035 VIDISHA 11050
4 NATERAN MP1727005_060723FTO_151950 Bank of India BKID0009066 GANJBASODA 7735
5 NATERAN MP1727005_060723FTO_151950 IDBI Bank IBKL0001872 BASODA 1105
6 NATERAN MP1727005_060723FTO_151950 ICICI BANK ICIC0001862 BASODA 1105
7 NATERAN MP1727005_060723FTO_151950 Punjab National Bank PUNB0068000 GANJBASODA 1326
8 NATERAN MP1727005_060723FTO_151950 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3094
9 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0010820 GANJ BASODA 1326
11 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030076 BASODA 1547
12 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
13 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030105 SHAMSHABAD 19006
14 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030156 NATERAN 2431
15 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030218 PIPALDHAR 3094
16 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030227 SIYALPUR 1326
17 NATERAN MP1727005_060723FTO_151950 State Bank of India SBIN0030228 BARDHA 13039
18 NATERAN MP1727005_060723FTO_151950 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1547
19 NATERAN MP1727005_060723FTO_151950 Union Bank of India UBIN0917451 Basoda 5083
20 NATERAN MP1727005_060723FTO_151950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 NATERAN MP1727005_060723FTO_151950 Fino Payments Bank Ltd FINO0001446 MP RO 5746
22 NATERAN MP1727005_060723FTO_151950 India Post Payments Bank IPOS0000001 Bhopal 1326

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