Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010623FTO_66997
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-27-005-074-001/479
(JOHAD) 		1727005000NRG24010620230065465 01/06/2023 SHALU 1727005WL002981 SHALU 00045 BARB0GANJBA 884 884 Processed 07/06/2023 209524502 SHALU (000000)
SubTotal 884 884
2 NATERAN MP-27-005-023-002/327-C
(BAROOAKHAR) 		1727005000NRG24010620230065412 01/06/2023 suneel 1727005WL002977 suneel 00045 BARB0VIDISH 3094 3094 Processed 07/06/2023 209524502 suneel (000000)
3 NATERAN MP-27-005-023-002/327-C
(BAROOAKHAR) 		1727005000NRG24010620230065411 01/06/2023 suneel 1727005WL002977 suneel 00045 BARB0VIDISH 442 442 Processed 07/06/2023 209524502 suneel (000000)
4 NATERAN MP-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065401 01/06/2023 AJAY MEENA 1727005WL002976 AJAY MEENA 00045 BARB0VIDISH 884 884 Processed 07/06/2023 209524502 AJAYMEENA (000000)
5 NATERAN MP-27-005-039-002/117-A
(BICHIYA) 		1727005000NRG24010620230065420 01/06/2023 Pushpa Bai Kushwah 1727005WL002979 Pushpa Bai Kushwah 00045 BARB0VIDISH 3094 3094 Processed 07/06/2023 209524502 PushpaBaiKushwah (000000)
6 NATERAN MP-27-005-039-002/33-A
(BICHIYA) 		1727005000NRG24010620230065423 01/06/2023 Satendra Raghuwanshi 1727005WL002979 Satendra Raghuwanshi 00045 BARB0VIDISH 3094 3094 Processed 07/06/2023 209524502 SatendraRaghuwanshi (000000)
SubTotal 10608 10608
7 NATERAN MP-27-005-038-001/112-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065406 01/06/2023 lila bai 1727005WL002976 lila bai 00045 BARB0VJVIDI 442 442 Processed 07/06/2023 209524502 lilabai (000000)
SubTotal 442 442
8 NATERAN MP-27-005-038-001/108-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065403 01/06/2023 POONAM 1727005WL002976 POONAM 00078 CNRB0002346 884 884 Processed 07/06/2023 209524502 POONAM (000000)
SubTotal 884 884
9 NATERAN MP-27-005-074-001/451
(JOHAD) 		1727005000NRG24010620230065456 01/06/2023 VISHAL 1727005WL002981 VISHAL 00168 ICIC0002732 884 884 Processed 07/06/2023 209524502 VISHAL (000000)
SubTotal 884 884
10 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24010620230065452 01/06/2023 PREM SINGH 1727005WL002981 PREM SINGH 00354 PUNB0068000 884 884 Processed 07/06/2023 209524502 PREMSINGH (000000)
SubTotal 884 884
11 NATERAN MP-27-005-074-001/307-D
(JOHAD) 		1727005000NRG24010620230065440 01/06/2023 AJAY SINGH 1727005WL002981 AJAY SINGH 00415 SBIN0010820 663 663 Processed 07/06/2023 209524502 AJAYSINGH (000000)
SubTotal 663 663
12 NATERAN MP-27-005-023-002/327-B
(BAROOAKHAR) 		1727005000NRG24010620230065410 01/06/2023 goura 1727005WL002977 goura 00415 SBIN0030105 442 442 Processed 07/06/2023 209524502 goura (000000)
13 NATERAN MP-27-005-023-002/327-B
(BAROOAKHAR) 		1727005000NRG24010620230065409 01/06/2023 goura 1727005WL002977 goura 00415 SBIN0030105 3094 3094 Processed 07/06/2023 209524502 goura (000000)
14 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005000NRG24010620230065419 01/06/2023 shyamlal kushwaha 1727005WL002978 shyamlal kushwaha 00415 SBIN0030105 2873 2873 Processed 07/06/2023 209524502 shyamlalkushwaha (000000)
SubTotal 6409 6409
15 NATERAN MP-27-005-070-001/405-A
(BOODHOR) 		1727005070NRG24010620230065380 01/06/2023 narayan singh 1727005070WL002975 narayan singh 00415 SBIN0030156 884 884 Processed 07/06/2023 209524502 narayansingh (000000)
16 NATERAN MP-27-005-070-001/461-A
(BOODHOR) 		1727005070NRG24010620230065390 01/06/2023 Sadhna Rajput 1727005070WL002975 Sadhna Rajput 00415 SBIN0030156 884 884 Processed 07/06/2023 209524502 SadhnaRajput (000000)
17 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005000NRG24010620230065436 01/06/2023 RANU 1727005WL002981 RANU 00415 SBIN0030156 663 663 Processed 07/06/2023 209524502 RANU (000000)
18 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24010620230065457 01/06/2023 BALLU 1727005WL002981 BALLU 00415 SBIN0030156 884 884 Processed 07/06/2023 209524502 BALLU (000000)
19 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005000NRG24010620230065466 01/06/2023 SHASHI BAI 1727005WL002981 SHASHI BAI 00415 SBIN0030156 884 884 Processed 07/06/2023 209524502 SHASHIBAI (000000)
20 NATERAN MP-27-005-074-001/484
(JOHAD) 		1727005000NRG24010620230065469 01/06/2023 LAJJA BAI 1727005WL002981 LAJJA BAI 00415 SBIN0030156 884 884 Processed 07/06/2023 209524502 LAJJABAI (000000)
SubTotal 5083 5083
21 NATERAN MP-27-005-038-001/101-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065397 01/06/2023 NSARESH 1727005WL002976 NSARESH 00415 SBIN0030218 884 884 Processed 07/06/2023 209524502 NSARESH (000000)
22 NATERAN MP-27-005-038-001/103-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065398 01/06/2023 MULIYA BAI 1727005WL002976 MULIYA BAI 00415 SBIN0030218 884 884 Processed 07/06/2023 209524502 MULIYABAI (000000)
23 NATERAN MP-27-005-038-001/104-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065399 01/06/2023 HALKI BAI 1727005WL002976 HALKI BAI 00415 SBIN0030218 884 884 Processed 07/06/2023 209524502 HALKIBAI (000000)
24 NATERAN MP-27-005-038-001/107-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065402 01/06/2023 guddi bai 1727005WL002976 guddi bai 00415 SBIN0030218 884 884 Processed 07/06/2023 209524502 guddibai (000000)
25 NATERAN MP-27-005-038-001/109-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065404 01/06/2023 jamni bai 1727005WL002976 jamni bai 00415 SBIN0030218 884 884 Rejected 07/06/2023 209524502 No Such Account
26 NATERAN MP-27-005-038-001/111-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065405 01/06/2023 babulal vishwakarma 1727005WL002976 babulal vishwakarma 00415 SBIN0030218 442 442 Processed 07/06/2023 209524502 babulalvishwakarma (000000)
27 NATERAN MP-27-005-038-001/114-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065407 01/06/2023 KULDEEP 1727005WL002976 KULDEEP 00415 SBIN0030218 442 442 Processed 07/06/2023 209524502 KULDEEP (000000)
SubTotal 5304 5304
28 NATERAN MP-27-005-038-001/105-B
(IMALIYA JAGIR) 		1727005000NRG24010620230065400 01/06/2023 RAMKRISHN 1727005WL002976 RAMKRISHN 00468 UBIN0536474 884 884 Processed 07/06/2023 209524502 RAMKRISHN (000000)
SubTotal 884 884
29 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005000NRG24010620230065464 01/06/2023 RACHNA BAI 1727005WL002981 RACHNA BAI 00468 UBIN0917451 884 884 Processed 07/06/2023 209524502 RACHNABAI (000000)
SubTotal 884 884
30 NATERAN MP-27-005-070-001/439-A
(BOODHOR) 		1727005070NRG24010620230065382 01/06/2023 Ajab singh 1727005070WL002975 Ajab singh 00688 FINO0001446 884 884 Processed 07/06/2023 209524502 Ajabsingh (000000)
SubTotal 884 884
31 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005000NRG24010620230065414 01/06/2023 Radha 1727005WL002977 Radha 00691 IPOS0000001 442 442 Processed 07/06/2023 209524502 Radha (000000)
32 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005000NRG24010620230065413 01/06/2023 Radha 1727005WL002977 Radha 00691 IPOS0000001 3094 3094 Processed 07/06/2023 209524502 Radha (000000)
SubTotal 3536 3536
33 NATERAN MP-27-005-025-003/140-C
(JAMNYAI) 		1727005000NRG24010620230065426 01/06/2023 Dhan singh 1727005WL002980 Dhan singh 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 209524502 Dhansingh (000000)
34 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005000NRG24010620230065428 01/06/2023 Mahesh 1727005WL002980 Mahesh 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 209524502 Mahesh (000000)
35 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24010620230065430 01/06/2023 Neetesh 1727005WL002980 Neetesh 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 209524502 Neetesh (000000)
SubTotal 8619 8619
36 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005055NRG24010620230065353 01/06/2023 Kanees Khan 1727005055WL002974 Kanees Khan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209524502 KaneesKhan (000000)
37 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005055NRG24010620230065357 01/06/2023 Bhooree Bee 1727005055WL002974 Bhooree Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209524502 BhooreeBee (000000)
38 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005055NRG24010620230065358 01/06/2023 Shakila Bee 1727005055WL002974 Shakila Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209524502 ShakilaBee (000000)
39 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005055NRG24010620230065359 01/06/2023 GuddiBee 1727005055WL002974 GuddiBee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209524502 GuddiBee (000000)
40 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24010620230065361 01/06/2023 Aneesha Bee 1727005055WL002974 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209524502 AneeshaBee (000000)
SubTotal 7735 7735
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010623FTO_66997 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 NATERAN MP1727005_010623FTO_66997 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
3 NATERAN MP1727005_010623FTO_66997 Bank of Baroda BARB0VJVIDI Vidisha 442
4 NATERAN MP1727005_010623FTO_66997 Canara Bank CNRB0002346 VIDISHA 884
5 NATERAN MP1727005_010623FTO_66997 ICICI BANK ICIC0002732 JOHAD 884
6 NATERAN MP1727005_010623FTO_66997 Punjab National Bank PUNB0068000 GANJBASODA 884
7 NATERAN MP1727005_010623FTO_66997 State Bank of India SBIN0010820 GANJ BASODA 663
8 NATERAN MP1727005_010623FTO_66997 State Bank of India SBIN0030105 SHAMSHABAD 6409
9 NATERAN MP1727005_010623FTO_66997 State Bank of India SBIN0030156 NATERAN 5083
10 NATERAN MP1727005_010623FTO_66997 State Bank of India SBIN0030218 PIPALDHAR 5304
11 NATERAN MP1727005_010623FTO_66997 Union Bank of India UBIN0536474 VIDISHA 884
12 NATERAN MP1727005_010623FTO_66997 Union Bank of India UBIN0917451 Basoda 884
13 NATERAN MP1727005_010623FTO_66997 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 NATERAN MP1727005_010623FTO_66997 India Post Payments Bank IPOS0000001 Vidisha 3536
15 NATERAN MP1727005_010623FTO_66997 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5746
16 NATERAN MP1727005_010623FTO_66997 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 2873
17 NATERAN MP1727005_010623FTO_66997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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