Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120323FTO_697838
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-27-005-016-002/45-C
(HINGALI) 		1727005000NRG21080420211009488 12/03/2023 Lal shingh 1727005WL085930 Lal shingh 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 Lalshingh (000000)
2 NATERAN MP-27-005-043-002/485
(RINIYA) 		1727005000NRG21060420211008727 12/03/2023 Sonu 1727005WL085807 Sonu 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 Sonu (000000)
3 NATERAN MP-27-005-043-002/523
(RINIYA) 		1727005000NRG21060420211008728 12/03/2023 kelash 1727005WL085807 kelash 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 kelash (000000)
4 NATERAN MP-27-005-043-002/523
(RINIYA) 		1727005000NRG21050420211008463 12/03/2023 kelash 1727005WL085732 kelash 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 kelash (000000)
5 NATERAN MP-27-005-043-002/552
(RINIYA) 		1727005000NRG21050420211008555 12/03/2023 GAJRAJ 1727005WL085743 GAJRAJ 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 GAJRAJ (000000)
6 NATERAN MP-27-005-043-002/557
(RINIYA) 		1727005000NRG21060420211008730 12/03/2023 kaadoree 1727005WL085807 kaadoree 00045 BARB0VIDISH 1140 1140 Processed 25/03/2023 691127199 kaadoree (000000)
SubTotal 6840 6840
7 NATERAN MP-27-005-081-001/426
(MARKHEDA) 		1727005000NRG21280120221011108 12/03/2023 Surendra singh 1727005WL086277 Surendra singh 00415 SBIN0010820 950 950 Processed 25/03/2023 691127199 Surendrasingh (000000)
SubTotal 950 950
8 NATERAN MP-27-005-007-001/269-A
(LAKHAR) 		1727005000NRG21250320210987962 12/03/2023 amar singh 1727005WL083145 amar singh 00415 SBIN0030076 1140 1140 Rejected 25/03/2023 691127199 No Such Account
SubTotal 1140 1140
9 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21050420211008460 12/03/2023 dharmendra sharma 1727005WL085730 dharmendra sharma 00415 SBIN0030105 1140 1140 Rejected 25/03/2023 691127199 No Such Account
10 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21050420211008459 12/03/2023 dharmendra sharma 1727005WL085730 dharmendra sharma 00415 SBIN0030105 1140 1140 Rejected 25/03/2023 691127199 No Such Account
11 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG21080520211010297 12/03/2023 kareem 1727005WL086080 kareem 00415 SBIN0030105 1330 1330 Rejected 25/03/2023 691127199 No Such Account
12 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005000NRG21050420211008554 12/03/2023 sharda 1727005WL085742 sharda 00415 SBIN0030105 1140 1140 Rejected 25/03/2023 691127199 No Such Account
SubTotal 4750 4750
13 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21100520211010400 12/03/2023 dharmendra sharma 1727005WL086100 dharmendra sharma 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 691127199 No Such Account
14 NATERAN MP-27-005-043-002/546
(RINIYA) 		1727005000NRG21050420211008464 12/03/2023 guddi 1727005WL085732 guddi 00415 SBIN0030156 1140 1140 Processed 25/03/2023 691127199 guddi (000000)
15 NATERAN MP-27-005-043-002/546
(RINIYA) 		1727005000NRG21060420211008729 12/03/2023 guddi 1727005WL085807 guddi 00415 SBIN0030156 1140 1140 Processed 25/03/2023 691127199 guddi (000000)
16 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG21280120221011136 12/03/2023 kareem 1727005WL086289 kareem 00415 SBIN0030156 760 760 Rejected 25/03/2023 691127199 No Such Account
SubTotal 4180 4180
17 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21180820211010686 12/03/2023 Ashok 1727005WL086196 Ashok 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
18 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21180820211010685 12/03/2023 Ashok 1727005WL086196 Ashok 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
19 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21180820211010684 12/03/2023 Ashok 1727005WL086196 Ashok 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
20 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21180820211010683 12/03/2023 Ashok 1727005WL086196 Ashok 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
21 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010693 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
22 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010692 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
23 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010691 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
24 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010690 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
25 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010689 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
26 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010688 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
27 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010687 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
28 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21100520211010367 12/03/2023 Raju Ahirwar 1727005WL086088 Raju Ahirwar 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
29 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG21180820211010694 12/03/2023 Raju Ahirwar 1727005WL086196 Raju Ahirwar 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
30 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG21180820211010697 12/03/2023 Ganeshram 1727005WL086196 Ganeshram 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
31 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG21180820211010696 12/03/2023 Ganeshram 1727005WL086196 Ganeshram 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
32 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG21180820211010695 12/03/2023 Ganeshram 1727005WL086196 Ganeshram 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
33 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG21100520211010368 12/03/2023 Ganeshram 1727005WL086088 Ganeshram 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
34 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG21180820211010701 12/03/2023 Basorilal 1727005WL086196 Basorilal 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
35 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG21180820211010700 12/03/2023 Basorilal 1727005WL086196 Basorilal 00688 FINO0001001 1330 1330 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
36 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG21180820211010699 12/03/2023 Basorilal 1727005WL086196 Basorilal 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
37 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG21180820211010698 12/03/2023 Basorilal 1727005WL086196 Basorilal 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
38 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21100520211010369 12/03/2023 Mannulal 1727005WL086088 Mannulal 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 No Such Account
39 NATERAN MP-27-005-027-003/53-A
(BAMOREE) 		1727005000NRG21100520211010370 12/03/2023 Suresh 1727005WL086088 Suresh 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 No Such Account
40 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21100520211010380 12/03/2023 sarvan 1727005WL086091 sarvan 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
41 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21100520211010379 12/03/2023 sarvan 1727005WL086091 sarvan 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
42 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21060420211008745 12/03/2023 sarvan 1727005WL085813 sarvan 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
43 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21060420211008746 12/03/2023 kallu 1727005WL085813 kallu 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
44 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520211010382 12/03/2023 kallu 1727005WL086091 kallu 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
45 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520211010381 12/03/2023 kallu 1727005WL086091 kallu 00688 FINO0001001 760 760 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
46 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21100520211010383 12/03/2023 ranu 1727005WL086091 ranu 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
47 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21060420211008747 12/03/2023 ranu 1727005WL085813 ranu 00688 FINO0001001 1140 1140 Rejected 25/03/2023 691127199 A/c Blocked or Frozen
SubTotal 33250 33250
48 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG21200520211010474 12/03/2023 Ghanshyam Dhakad 1727005WL086128 Ghanshyam Dhakad 00688 FINO0001446 760 760 Processed 25/03/2023 691127199 GhanshyamDhakad (000000)
49 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21180820211010721 12/03/2023 Mannulal 1727005WL086198 Mannulal 00688 FINO0001446 1140 1140 Rejected 25/03/2023 691127199 No Such Account
50 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21180820211010720 12/03/2023 Mannulal 1727005WL086198 Mannulal 00688 FINO0001446 1140 1140 Rejected 25/03/2023 691127199 No Such Account
51 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21180820211010719 12/03/2023 Mannulal 1727005WL086198 Mannulal 00688 FINO0001446 1140 1140 Rejected 25/03/2023 691127199 No Such Account
SubTotal 4180 4180
52 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21100520211010410 12/03/2023 savita 1727005WL086106 savita 00697 BKID0NAMRGB 1140 1140 Rejected 26/03/2023 691127199 No Such Account
53 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG21100520211010411 12/03/2023 Puran 1727005WL086106 Puran 00697 BKID0NAMRGB 1140 1140 Rejected 26/03/2023 691127199 No Such Account
SubTotal 2280 2280
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120323FTO_697838 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6840
2 NATERAN MP1727005_120323FTO_697838 State Bank of India SBIN0010820 GANJ BASODA 950
3 NATERAN MP1727005_120323FTO_697838 State Bank of India SBIN0030076 BASODA 1140
4 NATERAN MP1727005_120323FTO_697838 State Bank of India SBIN0030105 SHAMSHABAD 4750
5 NATERAN MP1727005_120323FTO_697838 State Bank of India SBIN0030156 NATERAN 4180
6 NATERAN MP1727005_120323FTO_697838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33250
7 NATERAN MP1727005_120323FTO_697838 Fino Payments Bank Ltd FINO0001446 MP RO 4180
8 NATERAN MP1727005_120323FTO_697838 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2280

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