Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040123FTO_616526
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-27-005-070-001/444-A
(BOODHOR) 		1727005070NRG23030120230467498 04/01/2023 sonu 1727005070WL067554 sonu 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 011549071 sonu (000000)
2 NATERAN MP-27-005-070-001/449-A
(BOODHOR) 		1727005070NRG23030120230467502 04/01/2023 genda bai 1727005070WL067554 genda bai 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 011549071 gendabai (000000)
3 NATERAN MP-27-005-074-001/102-D
(JOHAD) 		1727005074NRG23030120230467518 04/01/2023 rekha bai 1727005074WL067563 rekha bai 00045 BARB0GANJBA 408 408 Processed 16/02/2023 011549071 rekhabai (000000)
4 NATERAN MP-27-005-074-001/479
(JOHAD) 		1727005074NRG23030120230467557 04/01/2023 SHALU 1727005074WL067563 SHALU 00045 BARB0GANJBA 408 408 Processed 16/02/2023 011549071 SHALU (000000)
SubTotal 3264 3264
5 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG23040120230467705 04/01/2023 udham 1727005081WL067579 udham 00048 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 udham (000000)
SubTotal 1428 1428
6 NATERAN MP-27-005-081-001/567
(MARKHEDA) 		1727005081NRG23040120230467719 04/01/2023 Arvind bhavsar 1727005081WL067579 Arvind bhavsar 00078 CNRB0005676 1428 1428 Processed 16/02/2023 011549071 Arvindbhavsar (000000)
SubTotal 1428 1428
7 NATERAN MP-27-005-011-001/112-A
(SANGUAL) 		1727005011NRG23030120230467508 04/01/2023 bhero Singh dhakad 1727005011WL067559 bhero Singh dhakad 00152 HDFC0001767 1224 1224 Processed 16/02/2023 011549071 bheroSinghdhakad (000000)
SubTotal 1224 1224
8 NATERAN MP-27-005-074-001/426
(JOHAD) 		1727005074NRG23030120230467527 04/01/2023 JYOTI 1727005074WL067563 JYOTI 00165 IBKL0001872 408 408 Processed 16/02/2023 011549071 JYOTI (000000)
9 NATERAN MP-27-005-074-001/428
(JOHAD) 		1727005074NRG23030120230467529 04/01/2023 SANGEETA BAI 1727005074WL067563 SANGEETA BAI 00165 IBKL0001872 408 408 Processed 16/02/2023 011549071 SANGEETABAI (000000)
SubTotal 816 816
10 NATERAN MP-27-005-070-001/447-A
(BOODHOR) 		1727005070NRG23030120230467501 04/01/2023 Sonam 1727005070WL067554 Sonam 00168 ICIC0001862 1224 1224 Processed 16/02/2023 011549071 Sonam (000000)
SubTotal 1224 1224
11 NATERAN MP-27-005-070-001/414-A
(BOODHOR) 		1727005070NRG23030120230467497 04/01/2023 Harisingh 1727005070WL067554 Harisingh 00354 PUNB0068000 1224 1224 Processed 16/02/2023 011549071 Harisingh (000000)
12 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005074NRG23030120230467542 04/01/2023 PREM SINGH 1727005074WL067563 PREM SINGH 00354 PUNB0068000 408 408 Processed 16/02/2023 011549071 PREMSINGH (000000)
SubTotal 1632 1632
13 NATERAN MP-27-005-001-001/825
(BADHER) 		1727005000NRG23040120230468494 04/01/2023 DEVENDRA SINGH RAJPOOT 1727005WL067698 DEVENDRA SINGH RAJPOOT 00354 PUNB0267100 2856 2856 Processed 16/02/2023 011549071 DEVENDRASINGHRAJPOOT (000000)
SubTotal 2856 2856
14 NATERAN MP-27-005-070-001/412-A
(BOODHOR) 		1727005070NRG23030120230467496 04/01/2023 malkhan 1727005070WL067554 malkhan 00415 SBIN0010820 1224 1224 Processed 16/02/2023 011549071 malkhan (000000)
SubTotal 1224 1224
15 NATERAN MP-27-005-070-001/445-A
(BOODHOR) 		1727005070NRG23030120230467499 04/01/2023 geeta bai 1727005070WL067554 geeta bai 00415 SBIN0030076 1224 1224 Processed 16/02/2023 011549071 geetabai (000000)
SubTotal 1224 1224
16 NATERAN MP-27-005-011-001/31-B
(SANGUAL) 		1727005011NRG23030120230467505 04/01/2023 Santosh 1727005011WL067556 Santosh 00415 SBIN0030105 2448 2448 Processed 16/02/2023 011549071 Santosh (000000)
SubTotal 2448 2448
17 NATERAN MP-27-005-074-001/100-D
(JOHAD) 		1727005074NRG23030120230467516 04/01/2023 LAKHAN DAS 1727005074WL067563 LAKHAN DAS 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 LAKHANDAS (000000)
18 NATERAN MP-27-005-074-001/101-D
(JOHAD) 		1727005074NRG23030120230467517 04/01/2023 karelal 1727005074WL067563 karelal 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 karelal (000000)
19 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005074NRG23030120230467519 04/01/2023 NAVNEETRAM 1727005074WL067563 NAVNEETRAM 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 NAVNEETRAM (000000)
20 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005074NRG23030120230467520 04/01/2023 VINITA BAI 1727005074WL067563 VINITA BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 VINITABAI (000000)
21 NATERAN MP-27-005-074-001/423-A
(JOHAD) 		1727005074NRG23030120230467525 04/01/2023 PREM SINGH 1727005074WL067563 PREM SINGH 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 PREMSINGH (000000)
22 NATERAN MP-27-005-074-001/424
(JOHAD) 		1727005074NRG23030120230467526 04/01/2023 SANTOSHI BAI 1727005074WL067563 SANTOSHI BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 SANTOSHIBAI (000000)
23 NATERAN MP-27-005-074-001/457
(JOHAD) 		1727005074NRG23030120230467544 04/01/2023 VEERAN SINGH 1727005074WL067563 VEERAN SINGH 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 VEERANSINGH (000000)
24 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005074NRG23030120230467558 04/01/2023 SHASHI BAI 1727005074WL067563 SHASHI BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 SHASHIBAI (000000)
25 NATERAN MP-27-005-074-001/484
(JOHAD) 		1727005074NRG23030120230467560 04/01/2023 LAJJA BAI 1727005074WL067563 LAJJA BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 LAJJABAI (000000)
26 NATERAN MP-27-005-074-001/832-A
(JOHAD) 		1727005074NRG23030120230467562 04/01/2023 Rajesh 1727005074WL067563 Rajesh 00415 SBIN0030156 408 408 Processed 16/02/2023 011549071 Rajesh (000000)
27 NATERAN MP-27-005-078-002/2101
(TAJKHAJURI) 		1727005078NRG23040120230468236 04/01/2023 Guddi bai 1727005078WL067652 Guddi bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 011549071 Guddibai (000000)
28 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG23040120230467718 04/01/2023 Halke 1727005081WL067579 Halke 00415 SBIN0030156 1428 1428 Processed 16/02/2023 011549071 Halke (000000)
29 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG23040120230467717 04/01/2023 Halke kevat 1727005081WL067579 Halke kevat 00415 SBIN0030156 1428 1428 Processed 16/02/2023 011549071 Halkekevat (000000)
SubTotal 8160 8160
30 NATERAN MP-27-005-011-001/156-C
(SANGUAL) 		1727005011NRG23030120230467507 04/01/2023 shivkishan 1727005011WL067558 shivkishan 00415 SBIN0030228 2448 2448 Processed 16/02/2023 011549071 shivkishan (000000)
31 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG23030120230467503 04/01/2023 kishori 1727005011WL067555 kishori 00415 SBIN0030228 2448 2448 Processed 16/02/2023 011549071 kishori (000000)
SubTotal 4896 4896
32 NATERAN MP-27-005-001-002/857
(BADHER) 		1727005000NRG23040120230468495 04/01/2023 Nepal singh 1727005WL067698 Nepal singh 00468 UBIN0537349 2856 2856 Processed 16/02/2023 011549071 Nepalsingh (000000)
33 NATERAN MP-27-005-004-001/551-A
(HINOTIYMALI) 		1727005004NRG23040120230467681 04/01/2023 uma 1727005004WL067577 uma 00468 UBIN0537349 3060 3060 Processed 16/02/2023 011549071 uma (000000)
SubTotal 5916 5916
34 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005074NRG23030120230467556 04/01/2023 RACHNA BAI 1727005074WL067563 RACHNA BAI 00468 UBIN0917451 408 408 Processed 16/02/2023 011549071 RACHNABAI (000000)
SubTotal 408 408
35 NATERAN MP-27-005-070-001/446-A
(BOODHOR) 		1727005070NRG23030120230467500 04/01/2023 Roopkamar bai 1727005070WL067554 Roopkamar bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 011549071 Roopkamarbai (000000)
SubTotal 1224 1224
36 NATERAN MP-27-005-004-001/550-A
(HINOTIYMALI) 		1727005004NRG23040120230467680 04/01/2023 ramsakhi 1727005004WL067577 ramsakhi 00691 IPOS0000001 3060 3060 Processed 16/02/2023 011549071 ramsakhi (000000)
SubTotal 3060 3060
37 NATERAN MP-27-005-081-001/518
(MARKHEDA) 		1727005081NRG23040120230467715 04/01/2023 Basant dubey 1727005081WL067579 Basant dubey 00697 BKID0MG1411 1428 1428 Processed 16/02/2023 011549071 Basantdubey (000000)
SubTotal 1428 1428
38 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG23040120230467709 04/01/2023 Dinesh ahirbar 1727005081WL067579 Dinesh ahirbar 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 Dineshahirbar (000000)
39 NATERAN MP-27-005-081-001/400
(MARKHEDA) 		1727005081NRG23040120230467710 04/01/2023 lalaram kevat 1727005081WL067579 lalaram kevat 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 lalaramkevat (000000)
40 NATERAN MP-27-005-081-001/424
(MARKHEDA) 		1727005081NRG23040120230467712 04/01/2023 dalip 1727005081WL067579 dalip 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 dalip (000000)
41 NATERAN MP-27-005-081-001/533
(MARKHEDA) 		1727005081NRG23040120230467716 04/01/2023 Janki bai 1727005081WL067579 Janki bai 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 Jankibai (000000)
42 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005081NRG23040120230467720 04/01/2023 Kamal khan 1727005081WL067579 Kamal khan 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011549071 Kamalkhan (000000)
SubTotal 7140 7140
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040123FTO_616526 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3264
2 NATERAN MP1727005_040123FTO_616526 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
3 NATERAN MP1727005_040123FTO_616526 Canara Bank CNRB0005676 GANJ BASODA 1428
4 NATERAN MP1727005_040123FTO_616526 HDFC bank HDFC0001767 GANJ BASODA 1224
5 NATERAN MP1727005_040123FTO_616526 IDBI Bank IBKL0001872 BASODA 816
6 NATERAN MP1727005_040123FTO_616526 ICICI BANK ICIC0001862 BASODA 1224
7 NATERAN MP1727005_040123FTO_616526 Punjab National Bank PUNB0068000 GANJBASODA 1632
8 NATERAN MP1727005_040123FTO_616526 Punjab National Bank PUNB0267100 UHAR 2856
9 NATERAN MP1727005_040123FTO_616526 State Bank of India SBIN0010820 GANJ BASODA 1224
10 NATERAN MP1727005_040123FTO_616526 State Bank of India SBIN0030076 BASODA 1224
11 NATERAN MP1727005_040123FTO_616526 State Bank of India SBIN0030105 SHAMSHABAD 2448
12 NATERAN MP1727005_040123FTO_616526 State Bank of India SBIN0030156 NATERAN 8160
13 NATERAN MP1727005_040123FTO_616526 State Bank of India SBIN0030228 BARDHA 4896
14 NATERAN MP1727005_040123FTO_616526 Union Bank of India UBIN0537349 SIRONJ 5916
15 NATERAN MP1727005_040123FTO_616526 Union Bank of India UBIN0917451 Basoda 408
16 NATERAN MP1727005_040123FTO_616526 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 NATERAN MP1727005_040123FTO_616526 India Post Payments Bank IPOS0000001 Vidisha 3060
18 NATERAN MP1727005_040123FTO_616526 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1428
19 NATERAN MP1727005_040123FTO_616526 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 7140

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