Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010622FTO_168804
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-27-005-049-001/619-A
(PIPARIYA) 		1727005000NRG23010620220103559 01/06/2022 varsha pareek 1727005WL009970 varsha pareek 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 varshapareek (000000)
2 NATERAN MP-27-005-049-001/619-A
(PIPARIYA) 		1727005000NRG23010620220103558 01/06/2022 varsha pareek 1727005WL009970 varsha pareek 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 varshapareek (000000)
3 NATERAN MP-27-005-049-001/628-A
(PIPARIYA) 		1727005000NRG23010620220103563 01/06/2022 ritu bai 1727005WL009970 ritu bai 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 ritubai (000000)
4 NATERAN MP-27-005-049-001/628-A
(PIPARIYA) 		1727005000NRG23010620220103562 01/06/2022 ritu bai 1727005WL009970 ritu bai 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 ritubai (000000)
5 NATERAN MP-27-005-049-001/633
(PIPARIYA) 		1727005000NRG23010620220103565 01/06/2022 savitri bai 1727005WL009970 savitri bai 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 savitribai (000000)
6 NATERAN MP-27-005-049-001/633
(PIPARIYA) 		1727005000NRG23010620220103564 01/06/2022 savitri bai 1727005WL009970 savitri bai 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 savitribai (000000)
7 NATERAN MP-27-005-049-001/790
(PIPARIYA) 		1727005000NRG23010620220103577 01/06/2022 Puja kushwaha 1727005WL009970 Puja kushwaha 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Pujakushwaha (000000)
8 NATERAN MP-27-005-049-001/790
(PIPARIYA) 		1727005000NRG23010620220103576 01/06/2022 Puja kushwaha 1727005WL009970 Puja kushwaha 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Pujakushwaha (000000)
9 NATERAN MP-27-005-049-001/792
(PIPARIYA) 		1727005000NRG23010620220103579 01/06/2022 Mamta kushwah 1727005WL009970 Mamta kushwah 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Mamtakushwah (000000)
10 NATERAN MP-27-005-049-001/792
(PIPARIYA) 		1727005000NRG23010620220103578 01/06/2022 Mamta kushwah 1727005WL009970 Mamta kushwah 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Mamtakushwah (000000)
11 NATERAN MP-27-005-049-001/794
(PIPARIYA) 		1727005000NRG23010620220103580 01/06/2022 Deviram kushwah 1727005WL009970 Deviram kushwah 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Deviramkushwah (000000)
12 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG23010620220103581 01/06/2022 Vishal sharma 1727005WL009970 Vishal sharma 00045 BARB0VIDISH 1224 1224 Processed 04/06/2022 140060587 Vishalsharma (000000)
SubTotal 14688 14688
13 NATERAN MP-27-005-025-001/241-B
(JAMNYAI) 		1727005025NRG23270520220091055 01/06/2022 Amit 1727005025WL008999 Amit 00078 CNRB0005270 2448 2448 Processed 04/06/2022 140060587 Amit (000000)
SubTotal 2448 2448
14 NATERAN MP-27-005-025-001/239-C
(JAMNYAI) 		1727005025NRG23270520220091051 01/06/2022 Abhishek 1727005025WL008999 Abhishek 00354 PUNB0404800 1224 1224 Processed 05/06/2022 140060587 Abhishek (000000)
SubTotal 1224 1224
15 NATERAN MP-27-005-025-001/193-C
(JAMNYAI) 		1727005025NRG23270520220091042 01/06/2022 Vikram 1727005025WL008999 Vikram 00415 SBIN0030075 1224 1224 Processed 04/06/2022 140060587 Vikram (000000)
SubTotal 1224 1224
16 NATERAN MP-27-005-049-001/649
(PIPARIYA) 		1727005000NRG23010620220103569 01/06/2022 kunti bai 1727005WL009970 kunti bai 00415 SBIN0030085 1224 1224 Processed 04/06/2022 140060587 kuntibai (000000)
17 NATERAN MP-27-005-049-001/649
(PIPARIYA) 		1727005000NRG23010620220103568 01/06/2022 kunti bai 1727005WL009970 kunti bai 00415 SBIN0030085 1224 1224 Processed 04/06/2022 140060587 kuntibai (000000)
SubTotal 2448 2448
18 NATERAN MP-27-005-025-001/234
(JAMNYAI) 		1727005025NRG23270520220091043 01/06/2022 Raju 1727005025WL008999 Raju 00415 SBIN0030105 2448 2448 Processed 04/06/2022 140060587 Raju (000000)
19 NATERAN MP-27-005-025-001/234
(JAMNYAI) 		1727005025NRG23270520220091044 01/06/2022 Saroj bai 1727005025WL008999 Saroj bai 00415 SBIN0030105 2448 2448 Processed 04/06/2022 140060587 Sarojbai (000000)
20 NATERAN MP-27-005-025-001/239-A
(JAMNYAI) 		1727005025NRG23270520220091047 01/06/2022 Shivraj 1727005025WL008999 Shivraj 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140060587 Shivraj (000000)
21 NATERAN MP-27-005-025-001/239-A
(JAMNYAI) 		1727005025NRG23270520220091048 01/06/2022 Vinita bai 1727005025WL008999 Vinita bai 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140060587 Vinitabai (000000)
22 NATERAN MP-27-005-025-001/241-C
(JAMNYAI) 		1727005025NRG23270520220091056 01/06/2022 Sudha bai 1727005025WL008999 Sudha bai 00415 SBIN0030105 2448 2448 Processed 04/06/2022 140060587 Sudhabai (000000)
23 NATERAN MP-27-005-025-003/15-A
(JAMNYAI) 		1727005025NRG23270520220091061 01/06/2022 Dulichand 1727005025WL008999 Dulichand 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140060587 Dulichand (000000)
24 NATERAN MP-27-005-049-001/612-A
(PIPARIYA) 		1727005000NRG23010620220103557 01/06/2022 sanjay vishvkarma 1727005WL009970 sanjay vishvkarma 00415 SBIN0030105 1224 1224 Processed 04/06/2022 140060587 sanjayvishvkarma (000000)
SubTotal 12240 12240
25 NATERAN MP-27-005-049-001/610
(PIPARIYA) 		1727005000NRG23010620220103556 01/06/2022 pankaj pareek 1727005WL009970 pankaj pareek 00415 SBIN0030156 1224 1224 Processed 04/06/2022 140060587 pankajpareek (000000)
26 NATERAN MP-27-005-049-001/610
(PIPARIYA) 		1727005000NRG23010620220103555 01/06/2022 pankaj pareek 1727005WL009970 pankaj pareek 00415 SBIN0030156 1224 1224 Processed 04/06/2022 140060587 pankajpareek (000000)
SubTotal 2448 2448
27 NATERAN MP-27-005-025-001/234-A
(JAMNYAI) 		1727005025NRG23270520220091045 01/06/2022 Anil 1727005025WL008999 Anil 00415 SBIN0030228 2448 2448 Processed 04/06/2022 140060587 Anil (000000)
28 NATERAN MP-27-005-025-001/234-A
(JAMNYAI) 		1727005025NRG23270520220091046 01/06/2022 Vaija bai 1727005025WL008999 Vaija bai 00415 SBIN0030228 2448 2448 Processed 04/06/2022 140060587 Vaijabai (000000)
29 NATERAN MP-27-005-049-001/647-B
(PIPARIYA) 		1727005000NRG23010620220103567 01/06/2022 kelash singh 1727005WL009970 kelash singh 00415 SBIN0030228 1224 1224 Rejected 04/06/2022 140060587 No Such Account
30 NATERAN MP-27-005-049-001/647-B
(PIPARIYA) 		1727005000NRG23010620220103566 01/06/2022 kelash singh 1727005WL009970 kelash singh 00415 SBIN0030228 1224 1224 Rejected 04/06/2022 140060587 No Such Account
31 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG23010620220103575 01/06/2022 ravi meena 1727005WL009970 ravi meena 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140060587 ravimeena (000000)
32 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG23010620220103574 01/06/2022 ravi meena 1727005WL009970 ravi meena 00415 SBIN0030228 1224 1224 Processed 04/06/2022 140060587 ravimeena (000000)
SubTotal 9792 9792
33 NATERAN MP-27-005-046-002/227-A
(KASBAKHEDA) 		1727005046NRG23010620220103429 01/06/2022 Mohar singh 1727005046WL009963 Mohar singh 00468 UBIN0815284 1224 1224 Processed 04/06/2022 140060587 Moharsingh (000000)
SubTotal 1224 1224
34 NATERAN MP-27-005-025-001/73-C
(JAMNYAI) 		1727005025NRG23270520220091059 01/06/2022 Rajkumari 1727005025WL008999 Rajkumari 00603 CBIN0R20002 2448 2448 Processed 04/06/2022 140060587 Rajkumari (000000)
SubTotal 2448 2448
35 NATERAN MP-27-005-049-001/620
(PIPARIYA) 		1727005000NRG23010620220103561 01/06/2022 sonu 1727005WL009970 sonu 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 sonu (000000)
36 NATERAN MP-27-005-049-001/620
(PIPARIYA) 		1727005000NRG23010620220103560 01/06/2022 sonu 1727005WL009970 sonu 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 sonu (000000)
37 NATERAN MP-27-005-049-001/655
(PIPARIYA) 		1727005000NRG23010620220103571 01/06/2022 sanjay tha 1727005WL009970 sanjay tha 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 sanjaytha (000000)
38 NATERAN MP-27-005-049-001/655
(PIPARIYA) 		1727005000NRG23010620220103570 01/06/2022 sanjay tha 1727005WL009970 sanjay tha 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 sanjaytha (000000)
39 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG23010620220103573 01/06/2022 pirkash kushwha 1727005WL009970 pirkash kushwha 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 pirkashkushwha (000000)
40 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG23010620220103572 01/06/2022 pirkash kushwha 1727005WL009970 pirkash kushwha 00688 FINO0001446 1224 1224 Processed 04/06/2022 140060587 pirkashkushwha (000000)
SubTotal 7344 7344
41 NATERAN MP-27-005-025-001/239-B
(JAMNYAI) 		1727005025NRG23270520220091049 01/06/2022 Prabha bai 1727005025WL008999 Prabha bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Prabhabai (000000)
42 NATERAN MP-27-005-025-001/239-B
(JAMNYAI) 		1727005025NRG23270520220091050 01/06/2022 Sourav 1727005025WL008999 Sourav 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Sourav (000000)
43 NATERAN MP-27-005-025-001/239-C
(JAMNYAI) 		1727005025NRG23270520220091052 01/06/2022 Kanta bai 1727005025WL008999 Kanta bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Kantabai (000000)
44 NATERAN MP-27-005-025-001/240-A
(JAMNYAI) 		1727005025NRG23270520220091053 01/06/2022 Pahalvan 1727005025WL008999 Pahalvan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Pahalvan (000000)
45 NATERAN MP-27-005-025-001/241-A
(JAMNYAI) 		1727005025NRG23270520220091054 01/06/2022 Hariom 1727005025WL008999 Hariom 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Hariom (000000)
46 NATERAN MP-27-005-025-001/80-B
(JAMNYAI) 		1727005025NRG23270520220091060 01/06/2022 Sheshmani 1727005025WL008999 Sheshmani 00697 BKID0NAMRGB 2448 2448 Processed 04/06/2022 140060587 Sheshmani (000000)
47 NATERAN MP-27-005-025-003/15-A
(JAMNYAI) 		1727005025NRG23270520220091062 01/06/2022 Lila bai 1727005025WL008999 Lila bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Lilabai (000000)
48 NATERAN MP-27-005-025-003/156-A
(JAMNYAI) 		1727005025NRG23270520220091063 01/06/2022 Laxman 1727005025WL008999 Laxman 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Laxman (000000)
49 NATERAN MP-27-005-025-003/156-A
(JAMNYAI) 		1727005025NRG23270520220091064 01/06/2022 Shanta bai 1727005025WL008999 Shanta bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140060587 Shantabai (000000)
SubTotal 12240 12240
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010622FTO_168804 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14688
2 NATERAN MP1727005_010622FTO_168804 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 2448
3 NATERAN MP1727005_010622FTO_168804 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1224
4 NATERAN MP1727005_010622FTO_168804 State Bank of India SBIN0030075 VIDISHA 1224
5 NATERAN MP1727005_010622FTO_168804 State Bank of India SBIN0030085 RAGHOGARH 2448
6 NATERAN MP1727005_010622FTO_168804 State Bank of India SBIN0030105 SHAMSHABAD 12240
7 NATERAN MP1727005_010622FTO_168804 State Bank of India SBIN0030156 NATERAN 2448
8 NATERAN MP1727005_010622FTO_168804 State Bank of India SBIN0030228 BARDHA 9792
9 NATERAN MP1727005_010622FTO_168804 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1224
10 NATERAN MP1727005_010622FTO_168804 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samshabad 2448
11 NATERAN MP1727005_010622FTO_168804 Fino Payments Bank Ltd FINO0001446 MP RO 7344
12 NATERAN MP1727005_010622FTO_168804 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 12240

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