Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220123FTO_648104
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-27-005-010-002/941
(HEERAPUR) 		1727005010NRG23220120230496805 22/01/2023 doulat singh 1727005010WL071364 doulat singh 00045 BARB0VJVIDI 1428 1428 Processed 15/02/2023 887327860 doulatsingh (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-062-001/252
(PARWASA) 		1727005062NRG23220120230496637 22/01/2023 gaytri bai 1727005062WL071337 gaytri bai 00048 BKID0009066 3060 3060 Processed 15/02/2023 887327860 gaytribai (000000)
SubTotal 3060 3060
3 NATERAN MP-27-005-040-002/520
(DHOBEEKHEDA) 		1727005040NRG23210120230496471 22/01/2023 VIJAYPAL YADAV 1727005040WL071306 VIJAYPAL YADAV 00078 CNRB0017717 224 224 Processed 15/02/2023 887327860 VIJAYPALYADAV (000000)
SubTotal 224 224
4 NATERAN MP-27-005-018-002/15-A
(BEELKHEDI) 		1727005018NRG23220120230497426 22/01/2023 mahendra singh 1727005018WL071423 mahendra singh 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887327860 mahendrasingh (000000)
5 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG23220120230497899 22/01/2023 DHARMENDRA SINGH YADAV 1727005WL071499 DHARMENDRA SINGH YADAV 00415 SBIN0030105 204 204 Processed 15/02/2023 887327860 DHARMENDRASINGHYADAV (000000)
6 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG23220120230497901 22/01/2023 DIPIKA YADAV 1727005WL071499 DIPIKA YADAV 00415 SBIN0030105 204 204 Processed 15/02/2023 887327860 DIPIKAYADAV (000000)
7 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG23220120230497898 22/01/2023 RAJMOHAN YADAV 1727005WL071499 RAJMOHAN YADAV 00415 SBIN0030105 204 204 Processed 15/02/2023 887327860 RAJMOHANYADAV (000000)
8 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG23220120230497900 22/01/2023 RITURAJ YADAV 1727005WL071499 RITURAJ YADAV 00415 SBIN0030105 204 204 Processed 15/02/2023 887327860 RITURAJYADAV (000000)
9 NATERAN MP-27-005-050-002/147
(MAHUAKHEDA) 		1727005000NRG23220120230496625 22/01/2023 savita bai ahirwar 1727005WL071336 savita bai ahirwar 00415 SBIN0030105 1224 1224 Processed 15/02/2023 887327860 savitabaiahirwar (000000)
SubTotal 4896 4896
10 NATERAN MP-27-005-050-002/447
(MAHUAKHEDA) 		1727005000NRG23220120230496634 22/01/2023 Radha bai 1727005WL071336 Radha bai 00415 SBIN0030156 1020 1020 Processed 15/02/2023 887327860 Radhabai (000000)
SubTotal 1020 1020
11 NATERAN MP-27-005-040-002/520
(DHOBEEKHEDA) 		1727005040NRG23210120230496470 22/01/2023 PRAKASH SINGH YADAV 1727005040WL071306 PRAKASH SINGH YADAV 00415 SBIN0030218 224 224 Processed 15/02/2023 887327860 PRAKASHSINGHYADAV (000000)
12 NATERAN MP-27-005-040-002/520
(DHOBEEKHEDA) 		1727005040NRG23210120230496472 22/01/2023 VABEETA YADAV 1727005040WL071306 VABEETA YADAV 00415 SBIN0030218 224 224 Processed 15/02/2023 887327860 VABEETAYADAV (000000)
SubTotal 448 448
13 NATERAN MP-27-005-010-002/855
(HEERAPUR) 		1727005010NRG23220120230496714 22/01/2023 kashi bai 1727005010WL071358 kashi bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 kashibai (000000)
14 NATERAN MP-27-005-010-002/856
(HEERAPUR) 		1727005010NRG23220120230496674 22/01/2023 nannu lal 1727005010WL071347 nannu lal 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 nannulal (000000)
15 NATERAN MP-27-005-010-002/859
(HEERAPUR) 		1727005010NRG23220120230496712 22/01/2023 paan bai 1727005010WL071356 paan bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 paanbai (000000)
16 NATERAN MP-27-005-010-002/860
(HEERAPUR) 		1727005000NRG23220120230497902 22/01/2023 umrao singh 1727005WL071500 umrao singh 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 umraosingh (000000)
17 NATERAN MP-27-005-010-002/881
(HEERAPUR) 		1727005010NRG23220120230496711 22/01/2023 Ram bhajan 1727005010WL071355 Ram bhajan 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 Rambhajan (000000)
18 NATERAN MP-27-005-010-002/882
(HEERAPUR) 		1727005010NRG23220120230496675 22/01/2023 gora bai 1727005010WL071347 gora bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 gorabai (000000)
19 NATERAN MP-27-005-010-002/883
(HEERAPUR) 		1727005010NRG23220120230496676 22/01/2023 sima bai 1727005010WL071347 sima bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 simabai (000000)
20 NATERAN MP-27-005-010-002/886
(HEERAPUR) 		1727005010NRG23220120230496677 22/01/2023 anand singh 1727005010WL071347 anand singh 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 anandsingh (000000)
21 NATERAN MP-27-005-010-002/908
(HEERAPUR) 		1727005010NRG23220120230496678 22/01/2023 gopalsingh 1727005010WL071347 gopalsingh 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 gopalsingh (000000)
22 NATERAN MP-27-005-010-002/938
(HEERAPUR) 		1727005010NRG23220120230496804 22/01/2023 hari singh 1727005010WL071363 hari singh 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 harisingh (000000)
23 NATERAN MP-27-005-010-002/940
(HEERAPUR) 		1727005010NRG23220120230496715 22/01/2023 sarasvatibai 1727005010WL071359 sarasvatibai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 sarasvatibai (000000)
24 NATERAN MP-27-005-010-002/943
(HEERAPUR) 		1727005010NRG23220120230496755 22/01/2023 kala bai 1727005010WL071361 kala bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887327860 kalabai (000000)
25 NATERAN MP-27-005-024-002/300
(BERKHEDI KIRAR) 		1727005000NRG23220120230497897 22/01/2023 Lakhan singh 1727005WL071498 Lakhan singh 00415 SBIN0030228 2652 2652 Processed 15/02/2023 887327860 Lakhansingh (000000)
SubTotal 19788 19788
26 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG23220120230497757 22/01/2023 JAGMOHAN 1727005001WL071468 JAGMOHAN 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 JAGMOHAN (000000)
27 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG23220120230497759 22/01/2023 SUNITABAI MENA 1727005001WL071468 SUNITABAI MENA 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 SUNITABAIMENA (000000)
28 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG23220120230497769 22/01/2023 MANOJ VISHVKARMA 1727005001WL071468 MANOJ VISHVKARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 MANOJVISHVKARMA (000000)
29 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG23220120230497771 22/01/2023 DALPAT SINGH MEENA 1727005001WL071468 DALPAT SINGH MEENA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 DALPATSINGHMEENA (000000)
30 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG23220120230497772 22/01/2023 Mathri bai 1727005001WL071468 Mathri bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 Mathribai (000000)
31 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG23220120230497773 22/01/2023 MEHARVAN CHIDAAD 1727005001WL071468 MEHARVAN CHIDAAD 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 MEHARVANCHIDAAD (000000)
32 NATERAN MP-27-005-001-002/870
(BADHER) 		1727005001NRG23220120230497775 22/01/2023 BALARAM 1727005001WL071468 BALARAM 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 BALARAM (000000)
33 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG23220120230497777 22/01/2023 RAMKISHAN AHIRWAR 1727005001WL071468 RAMKISHAN AHIRWAR 00688 FINO0001001 612 612 Processed 15/02/2023 887327860 RAMKISHANAHIRWAR (000000)
34 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005001NRG23220120230497781 22/01/2023 SUNITA BAI 1727005001WL071468 SUNITA BAI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 SUNITABAI (000000)
35 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG23220120230497782 22/01/2023 RAMCHARAN CHIDAR 1727005001WL071468 RAMCHARAN CHIDAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 RAMCHARANCHIDAR (000000)
36 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005001NRG23220120230497783 22/01/2023 RAJKUMAR 1727005001WL071468 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 RAJKUMAR (000000)
37 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG23220120230497788 22/01/2023 VAKIL 1727005001WL071468 VAKIL 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 VAKIL (000000)
38 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG23220120230497795 22/01/2023 IMALESH 1727005001WL071468 IMALESH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 IMALESH (000000)
39 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG23220120230497796 22/01/2023 JITENDRA 1727005001WL071468 JITENDRA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 JITENDRA (000000)
40 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG23220120230497797 22/01/2023 MUKESH AHIRWAR 1727005001WL071468 MUKESH AHIRWAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887327860 MUKESHAHIRWAR (000000)
41 NATERAN MP-27-005-050-002/445
(MAHUAKHEDA) 		1727005000NRG23220120230496630 22/01/2023 Rekha bai 1727005WL071336 Rekha bai 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887327860 A/c Blocked or Frozen
SubTotal 15912 15912
42 NATERAN MP-27-005-010-002/965
(HEERAPUR) 		1727005010NRG23220120230496713 22/01/2023 parsottam 1727005010WL071357 parsottam 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887327860 parsottam (000000)
SubTotal 1428 1428
43 NATERAN MP-27-005-062-001/37-C
(PARWASA) 		1727005000NRG23220120230497904 22/01/2023 ASHIQ SHAH 1727005WL071502 ASHIQ SHAH 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 ASHIQSHAH (000000)
44 NATERAN MP-27-005-062-001/39-A
(PARWASA) 		1727005000NRG23220120230497905 22/01/2023 JABBAR KHA 1727005WL071502 JABBAR KHA 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 JABBARKHA (000000)
45 NATERAN MP-27-005-062-001/39-B
(PARWASA) 		1727005000NRG23220120230497906 22/01/2023 CHAND KHAN 1727005WL071502 CHAND KHAN 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 CHANDKHAN (000000)
46 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005000NRG23220120230497907 22/01/2023 SALAMAT KHAN 1727005WL071502 SALAMAT KHAN 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 SALAMATKHAN (000000)
47 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005000NRG23220120230497908 22/01/2023 SAMINA BEE 1727005WL071502 SAMINA BEE 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 SAMINABEE (000000)
48 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005000NRG23220120230497911 22/01/2023 VAHID SHAH 1727005WL071502 VAHID SHAH 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 VAHIDSHAH (000000)
49 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005000NRG23220120230497913 22/01/2023 IRSHANA BEE 1727005WL071502 IRSHANA BEE 00697 BKID0MG1411 1020 1020 Processed 15/02/2023 887327860 IRSHANABEE (000000)
SubTotal 7140 7140
Total 55344 55344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220123FTO_648104 Bank of Baroda BARB0VJVIDI Vidisha 1428
2 NATERAN MP1727005_220123FTO_648104 Bank of India BKID0009066 GANJBASODA 3060
3 NATERAN MP1727005_220123FTO_648104 Canara Bank CNRB0017717 LASHKARPURA 224
4 NATERAN MP1727005_220123FTO_648104 State Bank of India SBIN0030105 SHAMSHABAD 4896
5 NATERAN MP1727005_220123FTO_648104 State Bank of India SBIN0030156 NATERAN 1020
6 NATERAN MP1727005_220123FTO_648104 State Bank of India SBIN0030218 PIPALDHAR 448
7 NATERAN MP1727005_220123FTO_648104 State Bank of India SBIN0030228 BARDHA 19788
8 NATERAN MP1727005_220123FTO_648104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
9 NATERAN MP1727005_220123FTO_648104 India Post Payments Bank IPOS0000001 Vidisha 1428
10 NATERAN MP1727005_220123FTO_648104 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7140

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