Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280123FTO_657913
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-27-005-073-001/100-D
(DIGHONEE) 		1727005073NRG23280120230507455 28/01/2023 CHATRAPAL 1727005073WL072741 CHATRAPAL 00045 BARB0PITHAM 1224 1224 Processed 15/02/2023 886144315 CHATRAPAL (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-017-003/176-A
(RAMPURAJAGIR) 		1727005017NRG23280120230507788 28/01/2023 Jagdish 1727005017WL072783 Jagdish 00045 BARB0VIDISH 1428 1428 Processed 15/02/2023 886144315 Jagdish (000000)
SubTotal 1428 1428
3 NATERAN MP-27-005-058-001/1232-D
(ANCHEDA) 		1727005000NRG23280120230507967 28/01/2023 deepak 1727005WL072804 deepak 00048 BKID0009003 1428 1428 Processed 15/02/2023 886144315 deepak (000000)
SubTotal 1428 1428
4 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG23280120230507937 28/01/2023 neeru 1727005WL072804 neeru 00048 BKID0009035 1428 1428 Processed 15/02/2023 886144315 neeru (000000)
5 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG23280120230507954 28/01/2023 rinku meh 1727005WL072804 rinku meh 00048 BKID0009035 1428 1428 Processed 15/02/2023 886144315 rinkumeh (000000)
6 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG23280120230507953 28/01/2023 rinku meh 1727005WL072804 rinku meh 00048 BKID0009035 1428 1428 Processed 15/02/2023 886144315 rinkumeh (000000)
SubTotal 4284 4284
7 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG23280120230508000 28/01/2023 pushpa bai 1727005WL072809 pushpa bai 00048 BKID0009066 1428 1428 Processed 15/02/2023 886144315 pushpabai (000000)
8 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG23280120230507939 28/01/2023 jaanki bai 1727005WL072804 jaanki bai 00048 BKID0009066 1428 1428 Processed 15/02/2023 886144315 jaankibai (000000)
9 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG23280120230507938 28/01/2023 jaanki bai 1727005WL072804 jaanki bai 00048 BKID0009066 1428 1428 Processed 15/02/2023 886144315 jaankibai (000000)
10 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG23280120230507957 28/01/2023 angur bai 1727005WL072804 angur bai 00048 BKID0009066 1428 1428 Processed 15/02/2023 886144315 angurbai (000000)
11 NATERAN MP-27-005-058-001/537
(ANCHEDA) 		1727005000NRG23280120230507975 28/01/2023 saroj 1727005WL072804 saroj 00048 BKID0009066 1020 1020 Processed 15/02/2023 886144315 saroj (000000)
SubTotal 6732 6732
12 NATERAN MP-27-005-058-001/1226-C
(ANCHEDA) 		1727005000NRG23280120230507956 28/01/2023 JAYSINGH 1727005WL072804 JAYSINGH 00051 MAHB0001470 1428 1428 Processed 15/02/2023 886144315 JAYSINGH (000000)
SubTotal 1428 1428
13 NATERAN MP-27-005-058-001/1140-A
(ANCHEDA) 		1727005000NRG23280120230507931 28/01/2023 manmohan 1727005WL072804 manmohan 00078 CNRB0005593 1428 1428 Processed 15/02/2023 886144315 manmohan (000000)
14 NATERAN MP-27-005-058-001/1140-A
(ANCHEDA) 		1727005000NRG23280120230507930 28/01/2023 manmohan 1727005WL072804 manmohan 00078 CNRB0005593 1428 1428 Processed 15/02/2023 886144315 manmohan (000000)
SubTotal 2856 2856
15 NATERAN MP-27-005-058-001/1139-C
(ANCHEDA) 		1727005000NRG23280120230507929 28/01/2023 deepika 1727005WL072804 deepika 00078 CNRB0006057 1428 1428 Processed 15/02/2023 886144315 deepika (000000)
16 NATERAN MP-27-005-058-001/1139-C
(ANCHEDA) 		1727005000NRG23280120230507928 28/01/2023 deepika 1727005WL072804 deepika 00078 CNRB0006057 1428 1428 Processed 15/02/2023 886144315 deepika (000000)
SubTotal 2856 2856
17 NATERAN MP-27-005-073-001/507
(DIGHONEE) 		1727005073NRG23280120230507467 28/01/2023 VEER SINGH 1727005073WL072741 VEER SINGH 00152 HDFC0001767 1020 1020 Processed 15/02/2023 886144315 VEERSINGH (000000)
18 NATERAN MP-27-005-073-002/218-A
(DIGHONEE) 		1727005073NRG23280120230507446 28/01/2023 vivek 1727005073WL072740 vivek 00152 HDFC0001767 1224 1224 Processed 15/02/2023 886144315 vivek (000000)
SubTotal 2244 2244
19 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG23280120230507958 28/01/2023 bhagvansingh baghe 1727005WL072804 bhagvansingh baghe 00168 ICIC0001862 1428 1428 Processed 15/02/2023 886144315 bhagvansinghbaghe (000000)
SubTotal 1428 1428
20 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG23280120230507950 28/01/2023 monika 1727005WL072804 monika 00415 SBIN0010820 1428 1428 Processed 15/02/2023 886144315 monika (000000)
21 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG23280120230507949 28/01/2023 monika 1727005WL072804 monika 00415 SBIN0010820 1428 1428 Processed 15/02/2023 886144315 monika (000000)
SubTotal 2856 2856
22 NATERAN MP-27-005-057-002/452-A
(RAJODHA) 		1727005000NRG23280120230508004 28/01/2023 pawan 1727005WL072811 pawan 00415 SBIN0030076 1224 1224 Processed 15/02/2023 886144315 pawan (000000)
SubTotal 1224 1224
23 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG23280120230507797 28/01/2023 Pahalvan Singh 1727005017WL072783 Pahalvan Singh 00415 SBIN0030105 1428 1428 Processed 15/02/2023 886144315 PahalvanSingh (000000)
24 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005000NRG23280120230507482 28/01/2023 Meghraj Ahirwar 1727005WL072744 Meghraj Ahirwar 00415 SBIN0030105 1428 1428 Processed 15/02/2023 886144315 MeghrajAhirwar (000000)
SubTotal 2856 2856
25 NATERAN MP-27-005-057-002/457-A
(RAJODHA) 		1727005000NRG23280120230507988 28/01/2023 Babulal 1727005WL072807 Babulal 00415 SBIN0030156 1428 1428 Processed 15/02/2023 886144315 Babulal (000000)
26 NATERAN MP-27-005-057-002/705
(RAJODHA) 		1727005000NRG23280120230508001 28/01/2023 Bhuri bai 1727005WL072809 Bhuri bai 00415 SBIN0030156 1428 1428 Processed 15/02/2023 886144315 Bhuribai (000000)
27 NATERAN MP-27-005-058-001/1236-D
(ANCHEDA) 		1727005000NRG23280120230507968 28/01/2023 badam bai ratan 1727005WL072804 badam bai ratan 00415 SBIN0030156 1428 1428 Rejected 15/02/2023 886144315 No Such Account
28 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005073NRG23280120230507445 28/01/2023 CHANDA BAI 1727005073WL072740 CHANDA BAI 00415 SBIN0030156 1224 1224 Processed 15/02/2023 886144315 CHANDABAI (000000)
29 NATERAN MP-27-005-073-002/497
(DIGHONEE) 		1727005073NRG23280120230507453 28/01/2023 Diman singh 1727005073WL072740 Diman singh 00415 SBIN0030156 1020 1020 Processed 15/02/2023 886144315 Dimansingh (000000)
30 NATERAN MP-27-005-073-002/498
(DIGHONEE) 		1727005073NRG23280120230507454 28/01/2023 rajmani 1727005073WL072740 rajmani 00415 SBIN0030156 1020 1020 Processed 15/02/2023 886144315 rajmani (000000)
SubTotal 7548 7548
31 NATERAN MP-27-005-057-002/358-B
(RAJODHA) 		1727005000NRG23280120230507986 28/01/2023 Chammo bai 1727005WL072807 Chammo bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 886144315 Chammobai (000000)
32 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG23280120230507979 28/01/2023 sakun bai 1727005WL072804 sakun bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 886144315 sakunbai (000000)
SubTotal 2856 2856
33 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG23280120230507966 28/01/2023 shuvam 1727005WL072804 shuvam 00462 UCBA0002897 1428 1428 Processed 15/02/2023 886144315 shuvam (000000)
SubTotal 1428 1428
34 NATERAN MP-27-005-057-001/431
(RAJODHA) 		1727005000NRG23280120230507997 28/01/2023 ramkrishn 1727005WL072809 ramkrishn 00468 UBIN0917451 1428 1428 Processed 15/02/2023 886144315 ramkrishn (000000)
35 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG23280120230507972 28/01/2023 mohammad sohel 1727005WL072804 mohammad sohel 00468 UBIN0917451 1428 1428 Processed 15/02/2023 886144315 mohammadsohel (000000)
SubTotal 2856 2856
36 NATERAN MP-27-005-017-003/105-B
(RAMPURAJAGIR) 		1727005017NRG23280120230507779 28/01/2023 Manmohan Singh 1727005017WL072783 Manmohan Singh 00688 FINO0001446 1428 1428 Processed 15/02/2023 886144315 ManmohanSingh (000000)
37 NATERAN MP-27-005-017-003/109-B
(RAMPURAJAGIR) 		1727005017NRG23280120230507783 28/01/2023 Pooja Bai 1727005017WL072783 Pooja Bai 00688 FINO0001446 1428 1428 Processed 15/02/2023 886144315 PoojaBai (000000)
38 NATERAN MP-27-005-017-003/110-B
(RAMPURAJAGIR) 		1727005017NRG23280120230507784 28/01/2023 Ajit Singh 1727005017WL072783 Ajit Singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 886144315 AjitSingh (000000)
SubTotal 3876 3876
39 NATERAN MP-27-005-058-001/1140-B
(ANCHEDA) 		1727005000NRG23280120230507933 28/01/2023 pirmila 1727005WL072804 pirmila 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886144315 pirmila (000000)
40 NATERAN MP-27-005-058-001/1140-B
(ANCHEDA) 		1727005000NRG23280120230507932 28/01/2023 pirmila 1727005WL072804 pirmila 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886144315 pirmila (000000)
SubTotal 2856 2856
41 NATERAN MP-27-005-058-001/956-D
(ANCHEDA) 		1727005000NRG23280120230507980 28/01/2023 parvat singh dhansingh 1727005WL072804 parvat singh dhansingh 00697 BKID0MG1411 1428 1428 Processed 15/02/2023 886144315 parvatsinghdhansingh (000000)
SubTotal 1428 1428
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280123FTO_657913 Bank of Baroda BARB0PITHAM PITHAMPUR 1224
2 NATERAN MP1727005_280123FTO_657913 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1428
3 NATERAN MP1727005_280123FTO_657913 Bank of India BKID0009003 HAMIDIA ROAD 1428
4 NATERAN MP1727005_280123FTO_657913 Bank of India BKID0009035 VIDISHA 4284
5 NATERAN MP1727005_280123FTO_657913 Bank of India BKID0009066 GANJBASODA 6732
6 NATERAN MP1727005_280123FTO_657913 Bank of Maharastra MAHB0001470 VIDISHA 1428
7 NATERAN MP1727005_280123FTO_657913 Canara Bank CNRB0005593 Karariya Lashkarpur 2856
8 NATERAN MP1727005_280123FTO_657913 Canara Bank CNRB0006057 MANGALYA SADAK 2856
9 NATERAN MP1727005_280123FTO_657913 HDFC bank HDFC0001767 GANJ BASODA 2244
10 NATERAN MP1727005_280123FTO_657913 ICICI BANK ICIC0001862 BASODA 1428
11 NATERAN MP1727005_280123FTO_657913 State Bank of India SBIN0010820 GANJ BASODA 2856
12 NATERAN MP1727005_280123FTO_657913 State Bank of India SBIN0030076 BASODA 1224
13 NATERAN MP1727005_280123FTO_657913 State Bank of India SBIN0030105 SHAMSHABAD 2856
14 NATERAN MP1727005_280123FTO_657913 State Bank of India SBIN0030156 NATERAN 7548
15 NATERAN MP1727005_280123FTO_657913 State Bank of India SBIN0030228 BARDHA 2856
16 NATERAN MP1727005_280123FTO_657913 UCO Bank UCBA0002897 Ganjbasoda 1428
17 NATERAN MP1727005_280123FTO_657913 Union Bank of India UBIN0917451 Basoda 2856
18 NATERAN MP1727005_280123FTO_657913 Fino Payments Bank Ltd FINO0001446 MP RO 3876
19 NATERAN MP1727005_280123FTO_657913 India Post Payments Bank IPOS0000001 Bhopal 2856
20 NATERAN MP1727005_280123FTO_657913 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1428

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