Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623FTO_135899
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) 		1727005000NRG22070520230814156 29/06/2023 HALKAI singh 1727005WL0098662 HALKAI singh 00045 BARB0GANJBA 2702 2702 Rejected 05/07/2023 702333175 No Such Account
2 NATERAN MP-27-005-054-002/538
(NANKPUR) 		1727005000NRG22070520230814361 29/06/2023 abhi bai dangi 1727005WL0098690 abhi bai dangi 00045 BARB0GANJBA 1351 1351 Rejected 05/07/2023 702333175 No Such Account
SubTotal 4053 4053
3 NATERAN MP-27-005-038-003/3-D
(IMALIYA JAGIR) 		1727005000NRG22031020220811865 29/06/2023 bhagwati ahirwar 1727005WL0098111 bhagwati ahirwar 00045 BARB0VIDISH 2316 2316 Processed 05/07/2023 702333175 bhagwatiahirwar (000000)
SubTotal 2316 2316
4 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22070520230814096 29/06/2023 varsha yadav 1727005WL0098659 varsha yadav 00045 BARB0VJVIDI 965 965 Rejected 05/07/2023 702333175 No Such Account
5 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22070520230814095 29/06/2023 varsha yadav 1727005WL0098659 varsha yadav 00045 BARB0VJVIDI 772 772 Rejected 05/07/2023 702333175 No Such Account
6 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22070520230814094 29/06/2023 varsha yadav 1727005WL0098659 varsha yadav 00045 BARB0VJVIDI 193 193 Rejected 05/07/2023 702333175 No Such Account
7 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22070520230814099 29/06/2023 rajaa yadav 1727005WL0098659 rajaa yadav 00045 BARB0VJVIDI 193 193 Rejected 05/07/2023 702333175 No Such Account
8 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22070520230814098 29/06/2023 rajaa yadav 1727005WL0098659 rajaa yadav 00045 BARB0VJVIDI 965 965 Rejected 05/07/2023 702333175 No Such Account
9 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22070520230814097 29/06/2023 rajaa yadav 1727005WL0098659 rajaa yadav 00045 BARB0VJVIDI 772 772 Rejected 05/07/2023 702333175 No Such Account
SubTotal 3860 3860
10 NATERAN MP-27-005-058-001/1010-A
(ANCHEDA) 		1727005000NRG22070520230814089 29/06/2023 bhamri bai 1727005WL0098659 bhamri bai 00048 BKID0009035 772 772 Rejected 05/07/2023 702333175 No Such Account
11 NATERAN MP-27-005-058-001/1010-A
(ANCHEDA) 		1727005000NRG22070520230814088 29/06/2023 bhamri bai 1727005WL0098659 bhamri bai 00048 BKID0009035 193 193 Rejected 05/07/2023 702333175 No Such Account
SubTotal 965 965
12 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005023NRG22040620220810785 29/06/2023 samim kha 1727005WL0097790 samim kha 00051 MAHB0001470 1158 1158 Rejected 05/07/2023 702333175 No Such Account
SubTotal 1158 1158
13 NATERAN MP-27-005-056-001/902
(KHADER) 		1727005000NRG22070520230814306 29/06/2023 DEEPAK 1727005WL0098680 DEEPAK 00078 CNRB0017756 2702 2702 Rejected 05/07/2023 702333175 No Such Account
SubTotal 2702 2702
14 NATERAN MP-27-005-060-001/306-C
(MAHU) 		1727005000NRG22070520230814321 29/06/2023 akhay singh 1727005WL0098684 akhay singh 00354 PUNB0267100 2316 2316 Processed 05/07/2023 702333175 akhaysingh (000000)
SubTotal 2316 2316
15 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG22070520230814220 29/06/2023 Anita bai 1727005WL0098668 Anita bai 00415 SBIN0030076 1158 1158 Processed 05/07/2023 702333175 Anitabai (000000)
16 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG22070520230814219 29/06/2023 Anita bai 1727005WL0098668 Anita bai 00415 SBIN0030076 1158 1158 Processed 05/07/2023 702333175 Anitabai (000000)
SubTotal 2316 2316
17 NATERAN MP-27-005-004-002/205-C
(HINOTIYMALI) 		1727005000NRG22070520230814278 29/06/2023 bunny 1727005WL0098674 bunny 00415 SBIN0030077 386 386 Rejected 05/07/2023 702333175 No Such Account
SubTotal 386 386
18 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814424 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702333175 No Such Account
19 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814422 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 2702 2702 Rejected 05/07/2023 702333175 No Such Account
20 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814421 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702333175 No Such Account
21 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22070520230814451 29/06/2023 Gyan singh 1727005WL0098704 Gyan singh 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702333175 Gyansingh (000000)
22 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22070520230814450 29/06/2023 Gyan singh 1727005WL0098704 Gyan singh 00415 SBIN0030105 1351 1351 Processed 05/07/2023 702333175 Gyansingh (000000)
23 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22070520230814449 29/06/2023 Gyan singh 1727005WL0098704 Gyan singh 00415 SBIN0030105 193 193 Processed 05/07/2023 702333175 Gyansingh (000000)
24 NATERAN MP-27-005-015-001/834
(THANA) 		1727005000NRG22070520230814452 29/06/2023 Kisorshingh 1727005WL0098704 Kisorshingh 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702333175 Kisorshingh (000000)
25 NATERAN MP-27-005-023-002/21
(BAROOAKHAR) 		1727005000NRG22070520230814169 29/06/2023 santosh 1727005WL0098664 santosh 00415 SBIN0030105 2316 2316 Processed 05/07/2023 702333175 santosh (000000)
26 NATERAN MP-27-005-023-002/342-B
(BAROOAKHAR) 		1727005000NRG22070520230814172 29/06/2023 vivek sahu 1727005WL0098664 vivek sahu 00415 SBIN0030105 2316 2316 Processed 05/07/2023 702333175 viveksahu (000000)
27 NATERAN MP-27-005-029-004/312
(NEHARYAI) 		1727005000NRG22070520230814364 29/06/2023 Bharat singh 1727005WL0098692 Bharat singh 00415 SBIN0030105 2895 2895 Rejected 05/07/2023 702333175 Account closed
28 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22070520230814304 29/06/2023 Prem singh 1727005WL0098679 Prem singh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702333175 No Such Account
29 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22070520230814303 29/06/2023 Prem singh 1727005WL0098679 Prem singh 00415 SBIN0030105 579 579 Rejected 05/07/2023 702333175 No Such Account
30 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22070520230814302 29/06/2023 Prem singh 1727005WL0098679 Prem singh 00415 SBIN0030105 1351 1351 Rejected 05/07/2023 702333175 No Such Account
31 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG22070520230814301 29/06/2023 Prem singh 1727005WL0098679 Prem singh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702333175 No Such Account
32 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG22070520230814305 29/06/2023 aved khan 1727005WL0098680 aved khan 00415 SBIN0030105 2702 2702 Rejected 05/07/2023 702333175 No Such Account
33 NATERAN MP-27-005-056-001/975
(KHADER) 		1727005000NRG22070520230814308 29/06/2023 GANGA BAI 1727005WL0098680 GANGA BAI 00415 SBIN0030105 2702 2702 Rejected 05/07/2023 702333175 No Such Account
SubTotal 26055 26055
34 NATERAN MP-27-005-012-003/837
(HADA) 		1727005000NRG22070520230814261 29/06/2023 SHREELAL 1727005WL0098672 SHREELAL 00415 SBIN0030156 2509 2509 Rejected 05/07/2023 702333175 No Such Account
35 NATERAN MP-27-005-018-001/412-D
(BEELKHEDI) 		1727005000NRG22270320220801684 29/06/2023 Vilkesh bee 1727005WL096196 Vilkesh bee 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702333175 No Such Account
36 NATERAN MP-27-005-040-001/479
(DHOBEEKHEDA) 		1727005000NRG22070520230814234 29/06/2023 Ram babu 1727005WL0098669 Ram babu 00415 SBIN0030156 1544 1544 Rejected 05/07/2023 702333175 No Such Account
37 NATERAN MP-27-005-053-001/726
(AMAKHEDA SHOOKHA) 		1727005000NRG22120420220810558 29/06/2023 avidkhan 1727005WL0097705 avidkhan 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702333175 Account closed
38 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005000NRG22270320220801745 29/06/2023 RAMKRISHNA 1727005WL096211 RAMKRISHNA 00415 SBIN0030156 965 965 Rejected 05/07/2023 702333175 No Such Account
39 NATERAN MP-27-005-059-001/218-A
(GHOGHARA) 		1727005000NRG22070520230814245 29/06/2023 govind singh 1727005WL0098670 govind singh 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702333175 No Such Account
40 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005000NRG22070520230814443 29/06/2023 vishnu 1727005WL0098702 vishnu 00415 SBIN0030156 965 965 Rejected 05/07/2023 702333175 No Such Account
41 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005000NRG22070520230814316 29/06/2023 OMPRAKASH 1727005WL0098683 OMPRAKASH 00415 SBIN0030156 1158 1158 Processed 05/07/2023 702333175 OMPRAKASH (000000)
42 NATERAN MP-27-005-077-002/135-A
(RAIPUR) 		1727005000NRG22070520230814317 29/06/2023 RACHNA 1727005WL0098683 RACHNA 00415 SBIN0030156 1158 1158 Processed 05/07/2023 702333175 RACHNA (000000)
43 NATERAN MP-27-005-077-002/136-A
(RAIPUR) 		1727005000NRG22070520230814318 29/06/2023 RADHA BAI 1727005WL0098683 RADHA BAI 00415 SBIN0030156 1158 1158 Processed 05/07/2023 702333175 RADHABAI (000000)
SubTotal 14861 14861
44 NATERAN MP-27-005-035-001/79-B
(MOHI) 		1727005000NRG22130920220811669 29/06/2023 BHAROSA 1727005WL0098069 BHAROSA 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 BHAROSA (000000)
45 NATERAN MP-27-005-035-001/87-B
(MOHI) 		1727005000NRG22130920220811670 29/06/2023 kamla bai 1727005WL0098069 kamla bai 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 kamlabai (000000)
46 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005000NRG22130920220811671 29/06/2023 bhagban singh 1727005WL0098069 bhagban singh 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 bhagbansingh (000000)
47 NATERAN MP-27-005-035-001/89-B
(MOHI) 		1727005000NRG22130920220811672 29/06/2023 prakas 1727005WL0098069 prakas 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 prakas (000000)
48 NATERAN MP-27-005-035-001/90-B
(MOHI) 		1727005000NRG22130920220811673 29/06/2023 dinesh 1727005WL0098069 dinesh 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 dinesh (000000)
49 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005000NRG22130920220811674 29/06/2023 raju 1727005WL0098069 raju 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 raju (000000)
50 NATERAN MP-27-005-035-001/94-B
(MOHI) 		1727005000NRG22130920220811675 29/06/2023 dasrath 1727005WL0098069 dasrath 00415 SBIN0030210 1158 1158 Processed 05/07/2023 702333175 dasrath (000000)
SubTotal 8106 8106
51 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG22070520230814309 29/06/2023 Malam singh 1727005WL0098681 Malam singh 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702333175 No Such Account
52 NATERAN MP-27-005-051-001/592
(PAMARIYA) 		1727005000NRG22070520230814374 29/06/2023 prem narayann 1727005WL0098693 prem narayann 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702333175 No Such Account
53 NATERAN MP-27-005-059-001/184-A
(GHOGHARA) 		1727005000NRG22070520230814243 29/06/2023 ramgopal singh 1727005WL0098670 ramgopal singh 00415 SBIN0030218 2702 2702 Rejected 05/07/2023 702333175 No Such Account
SubTotal 5018 5018
54 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22070520230814432 29/06/2023 Madho 1727005WL0098701 Madho 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
55 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22070520230814430 29/06/2023 Madho 1727005WL0098701 Madho 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
56 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22070520230814429 29/06/2023 Madho 1727005WL0098701 Madho 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
57 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070520230814437 29/06/2023 kalla singh 1727005WL0098701 kalla singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
58 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070520230814434 29/06/2023 kalla singh 1727005WL0098701 kalla singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
59 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070520230814433 29/06/2023 kalla singh 1727005WL0098701 kalla singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
60 NATERAN MP-27-005-027-003/87
(BAMOREE) 		1727005000NRG22070520230814148 29/06/2023 mohar singh 1727005WL0098661 mohar singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
61 NATERAN MP-27-005-027-003/87
(BAMOREE) 		1727005000NRG22070520230814147 29/06/2023 shanta bai 1727005WL0098661 shanta bai 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702333175 No Such Account
SubTotal 9264 9264
62 NATERAN MP-27-005-059-001/211-A
(GHOGHARA) 		1727005000NRG22070520230814244 29/06/2023 harinarayan 1727005WL0098670 harinarayan 00468 UBIN0537349 2702 2702 Processed 05/07/2023 702333175 harinarayan (000000)
SubTotal 2702 2702
63 NATERAN MP-27-005-001-001/799
(BADHER) 		1727005000NRG22070520230814122 29/06/2023 Dongar 1727005WL0098660 Dongar 00688 FINO0001446 2702 2702 Processed 05/07/2023 702333175 Dongar (000000)
64 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814176 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702333175 kamlabai (000000)
65 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814184 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 1158 1158 Processed 05/07/2023 702333175 akash (000000)
66 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG22070520230814146 29/06/2023 Manulal 1727005WL0098661 Manulal 00688 FINO0001446 1158 1158 Rejected 05/07/2023 702333175 No Such Account
SubTotal 6176 6176
67 NATERAN MP-27-005-056-001/956
(KHADER) 		1727005000NRG22070520230814307 29/06/2023 NISHA 1727005WL0098680 NISHA 00697 BKID0NAMRGB 2702 2702 Rejected 05/07/2023 702333175 No Such Account
SubTotal 2702 2702
Total 94956 94956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623FTO_135899 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4053
2 NATERAN MP1727005_290623FTO_135899 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2316
3 NATERAN MP1727005_290623FTO_135899 Bank of Baroda BARB0VJVIDI Vidisha 3860
4 NATERAN MP1727005_290623FTO_135899 Bank of India BKID0009035 VIDISHA 965
5 NATERAN MP1727005_290623FTO_135899 Bank of Maharastra MAHB0001470 VIDISHA 1158
6 NATERAN MP1727005_290623FTO_135899 Canara Bank CNRB0017756 BASODA 2702
7 NATERAN MP1727005_290623FTO_135899 Punjab National Bank PUNB0267100 UHAR 2316
8 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030076 BASODA 2316
9 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 386
10 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030105 SHAMSHABAD 26055
11 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030156 NATERAN 14861
12 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030210 MURWAS 8106
13 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030218 PIPALDHAR 5018
14 NATERAN MP1727005_290623FTO_135899 State Bank of India SBIN0030228 BARDHA 9264
15 NATERAN MP1727005_290623FTO_135899 Union Bank of India UBIN0537349 SIRONJ 2702
16 NATERAN MP1727005_290623FTO_135899 Fino Payments Bank Ltd FINO0001446 MP RO 6176
17 NATERAN MP1727005_290623FTO_135899 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2702

Download In Excel