Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280123FTO_657229
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-27-005-052-001/437
(NARKHEDA KHADYA) 		1727005052NRG23250120230503025 28/01/2023 Kanchhedilal sahu 1727005052WL072174 Kanchhedilal sahu 00032 UTIB0003635 612 612 Processed 15/02/2023 886128879 Kanchhedilalsahu (000000)
SubTotal 612 612
2 NATERAN MP-27-005-025-001/255-A
(JAMNYAI) 		1727005000NRG23280120230507412 28/01/2023 Madhu dhakad 1727005WL072736 Madhu dhakad 00045 BARB0DBNMAK 1224 1224 Processed 15/02/2023 886128879 Madhudhakad (000000)
SubTotal 1224 1224
3 NATERAN MP-27-005-048-001/412
(AMAKHEDA KALOO) 		1727005000NRG23280120230507404 28/01/2023 Dhanraj 1727005WL072734 Dhanraj 00045 BARB0VIDISH 3060 3060 Processed 15/02/2023 886128879 Dhanraj (000000)
SubTotal 3060 3060
4 NATERAN MP-27-005-048-001/238
(AMAKHEDA KALOO) 		1727005000NRG23280120230507402 28/01/2023 Pan bai 1727005WL072734 Pan bai 00045 BARB0VJVIDI 3060 3060 Processed 15/02/2023 886128879 Panbai (000000)
5 NATERAN MP-27-005-048-001/30-A
(AMAKHEDA KALOO) 		1727005000NRG23280120230507403 28/01/2023 Amar 1727005WL072734 Amar 00045 BARB0VJVIDI 3060 3060 Processed 15/02/2023 886128879 Amar (000000)
SubTotal 6120 6120
6 NATERAN MP-27-005-023-002/498
(BAROOAKHAR) 		1727005023NRG23280120230507033 28/01/2023 nepal singh rajput 1727005023WL072690 nepal singh rajput 00051 MAHB0001470 1428 1428 Processed 15/02/2023 886128879 nepalsinghrajput (000000)
SubTotal 1428 1428
7 NATERAN MP-27-005-025-001/47-D
(JAMNYAI) 		1727005000NRG23280120230507415 28/01/2023 Neelesh 1727005WL072736 Neelesh 00089 CBIN0282171 1224 1224 Processed 15/02/2023 886128879 Neelesh (000000)
SubTotal 1224 1224
8 NATERAN MP-27-005-019-001/327-B
(BARKHEDAJAGIR) 		1727005000NRG23280120230507061 28/01/2023 lalita bai 1727005WL072696 lalita bai 00415 SBIN0030105 204 204 Processed 15/02/2023 886128879 lalitabai (000000)
9 NATERAN MP-27-005-019-001/440-C
(BARKHEDAJAGIR) 		1727005000NRG23280120230507204 28/01/2023 khilan ahirwar 1727005WL072709 khilan ahirwar 00415 SBIN0030105 1632 1632 Processed 15/02/2023 886128879 khilanahirwar (000000)
10 NATERAN MP-27-005-019-001/86-A
(BARKHEDAJAGIR) 		1727005000NRG23280120230507208 28/01/2023 pista bai 1727005WL072709 pista bai 00415 SBIN0030105 1632 1632 Processed 15/02/2023 886128879 pistabai (000000)
11 NATERAN MP-27-005-023-002/417
(BAROOAKHAR) 		1727005023NRG23280120230507026 28/01/2023 soniyabai 1727005023WL072690 soniyabai 00415 SBIN0030105 1428 1428 Processed 15/02/2023 886128879 soniyabai (000000)
12 NATERAN MP-27-005-023-002/508
(BAROOAKHAR) 		1727005023NRG23280120230507038 28/01/2023 rajpal 1727005023WL072690 rajpal 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 rajpal (000000)
13 NATERAN MP-27-005-023-002/519
(BAROOAKHAR) 		1727005023NRG23280120230507040 28/01/2023 rani bai 1727005023WL072690 rani bai 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 ranibai (000000)
14 NATERAN MP-27-005-025-001/170-B
(JAMNYAI) 		1727005000NRG23280120230507408 28/01/2023 Vikram 1727005WL072736 Vikram 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 Vikram (000000)
15 NATERAN MP-27-005-025-001/234
(JAMNYAI) 		1727005000NRG23280120230507409 28/01/2023 Raju 1727005WL072736 Raju 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 Raju (000000)
16 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005000NRG23280120230507410 28/01/2023 Pramod dhakad 1727005WL072736 Pramod dhakad 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 Pramoddhakad (000000)
17 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005000NRG23280120230507411 28/01/2023 Savitri bai 1727005WL072736 Savitri bai 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 Savitribai (000000)
18 NATERAN MP-27-005-025-001/66-A
(JAMNYAI) 		1727005000NRG23280120230507416 28/01/2023 Shivraj dhakad 1727005WL072736 Shivraj dhakad 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 Shivrajdhakad (000000)
19 NATERAN MP-27-005-027-001/121-A
(BAMOREE) 		1727005000NRG23280120230507076 28/01/2023 Fulbai 1727005WL072699 Fulbai 00415 SBIN0030105 2856 2856 Processed 15/02/2023 886128879 Fulbai (000000)
20 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005040NRG23280120230506569 28/01/2023 DHARMENDRA SINGH YADAV 1727005040WL072628 DHARMENDRA SINGH YADAV 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 DHARMENDRASINGHYADAV (000000)
21 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005040NRG23280120230506571 28/01/2023 DIPIKA YADAV 1727005040WL072628 DIPIKA YADAV 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 DIPIKAYADAV (000000)
22 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005040NRG23280120230506568 28/01/2023 RAJMOHAN YADAV 1727005040WL072628 RAJMOHAN YADAV 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 RAJMOHANYADAV (000000)
23 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005040NRG23280120230506570 28/01/2023 RITURAJ YADAV 1727005040WL072628 RITURAJ YADAV 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886128879 RITURAJYADAV (000000)
SubTotal 21216 21216
24 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005000NRG23280120230507351 28/01/2023 Jitendra 1727005WL072725 Jitendra 00415 SBIN0030218 1224 1224 Processed 15/02/2023 886128879 Jitendra (000000)
25 NATERAN MP-27-005-040-002/409
(DHOBEEKHEDA) 		1727005040NRG23280120230506567 28/01/2023 Durga 1727005040WL072628 Durga 00415 SBIN0030218 3142 3142 Processed 15/02/2023 886128879 Durga (000000)
26 NATERAN MP-27-005-042-001/561
(PIPALDHAR) 		1727005000NRG23280120230506630 28/01/2023 ganga bai 1727005WL072638 ganga bai 00415 SBIN0030218 2856 2856 Rejected 15/02/2023 886128879 No Such Account
27 NATERAN MP-27-005-048-001/61-D
(AMAKHEDA KALOO) 		1727005000NRG23280120230507406 28/01/2023 Tufan 1727005WL072734 Tufan 00415 SBIN0030218 3060 3060 Processed 15/02/2023 886128879 Tufan (000000)
SubTotal 10282 10282
28 NATERAN MP-27-005-048-001/237-B
(AMAKHEDA KALOO) 		1727005000NRG23280120230507401 28/01/2023 Shivkumar 1727005WL072734 Shivkumar 00415 SBIN0030228 3060 3060 Processed 15/02/2023 886128879 Shivkumar (000000)
29 NATERAN MP-27-005-048-001/498
(AMAKHEDA KALOO) 		1727005000NRG23280120230507407 28/01/2023 Rop singh 1727005WL072735 Rop singh 00415 SBIN0030228 3060 3060 Processed 15/02/2023 886128879 Ropsingh (000000)
SubTotal 6120 6120
30 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005035NRG23280120230506588 28/01/2023 Ravi 1727005035WL072631 Ravi 00415 SBIN0030396 1224 1224 Processed 15/02/2023 886128879 Ravi (000000)
SubTotal 1224 1224
31 NATERAN MP-27-005-035-001/347-B
(MOHI) 		1727005035NRG23280120230506590 28/01/2023 Gulo 1727005035WL072631 Gulo 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 886128879 Gulo (000000)
SubTotal 1224 1224
32 NATERAN MP-27-005-025-001/255-B
(JAMNYAI) 		1727005000NRG23280120230507413 28/01/2023 Kamlesh dhakad 1727005WL072736 Kamlesh dhakad 00666 IDFB0041381 1224 1224 Processed 15/02/2023 886128879 Kamleshdhakad (000000)
SubTotal 1224 1224
33 NATERAN MP-27-005-062-001/37-C
(PARWASA) 		1727005062NRG23280120230507277 28/01/2023 ASHIQ SHAH 1727005062WL072719 ASHIQ SHAH 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 ASHIQSHAH (000000)
34 NATERAN MP-27-005-062-001/39-A
(PARWASA) 		1727005062NRG23280120230507278 28/01/2023 JABBAR KHA 1727005062WL072719 JABBAR KHA 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 JABBARKHA (000000)
35 NATERAN MP-27-005-062-001/39-B
(PARWASA) 		1727005062NRG23280120230507279 28/01/2023 CHAND KHAN 1727005062WL072719 CHAND KHAN 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 CHANDKHAN (000000)
36 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005062NRG23280120230507280 28/01/2023 SALAMAT KHAN 1727005062WL072719 SALAMAT KHAN 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 SALAMATKHAN (000000)
37 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005062NRG23280120230507281 28/01/2023 SAMINA BEE 1727005062WL072719 SAMINA BEE 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 SAMINABEE (000000)
38 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG23280120230507284 28/01/2023 VAHID SHAH 1727005062WL072719 VAHID SHAH 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 VAHIDSHAH (000000)
39 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG23280120230507286 28/01/2023 IRSHANA BEE 1727005062WL072719 IRSHANA BEE 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 IRSHANABEE (000000)
40 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG23280120230507288 28/01/2023 BEGAM BEE 1727005062WL072719 BEGAM BEE 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 BEGAMBEE (000000)
41 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG23280120230507290 28/01/2023 SHAHNAJ BEE 1727005062WL072719 SHAHNAJ BEE 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 SHAHNAJBEE (000000)
42 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG23280120230507291 28/01/2023 gudda shah 1727005062WL072719 gudda shah 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 guddashah (000000)
43 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG23280120230507292 28/01/2023 napisan bee 1727005062WL072719 napisan bee 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 napisanbee (000000)
44 NATERAN MP-27-005-062-001/491-C
(PARWASA) 		1727005062NRG23280120230507293 28/01/2023 sahnno b 1727005062WL072719 sahnno b 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 sahnnob (000000)
45 NATERAN MP-27-005-062-001/493-A
(PARWASA) 		1727005062NRG23280120230507294 28/01/2023 BANTI KUMAR 1727005062WL072719 BANTI KUMAR 00697 BKID0MG1411 816 816 Processed 15/02/2023 886128879 BANTIKUMAR (000000)
SubTotal 10608 10608
Total 65566 65566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280123FTO_657229 AXIS BANK UTIB0003635 GANJBASODA 612
2 NATERAN MP1727005_280123FTO_657229 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1224
3 NATERAN MP1727005_280123FTO_657229 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3060
4 NATERAN MP1727005_280123FTO_657229 Bank of Baroda BARB0VJVIDI Vidisha 6120
5 NATERAN MP1727005_280123FTO_657229 Bank of Maharastra MAHB0001470 VIDISHA 1428
6 NATERAN MP1727005_280123FTO_657229 Central Bank Of India CBIN0282171 NARELA SHANKARI 1224
7 NATERAN MP1727005_280123FTO_657229 State Bank of India SBIN0030105 SHAMSHABAD 21216
8 NATERAN MP1727005_280123FTO_657229 State Bank of India SBIN0030218 PIPALDHAR 10282
9 NATERAN MP1727005_280123FTO_657229 State Bank of India SBIN0030228 BARDHA 6120
10 NATERAN MP1727005_280123FTO_657229 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
11 NATERAN MP1727005_280123FTO_657229 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 1224
12 NATERAN MP1727005_280123FTO_657229 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
13 NATERAN MP1727005_280123FTO_657229 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 10608

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