Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200723FTO_178232
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) 		1727005000NRG24190720230169172 20/07/2023 Kanchhedilal sahu 1727005WL010515 Kanchhedilal sahu 00032 UTIB0003635 884 884 Processed 28/07/2023 209464682 Kanchhedilalsahu (000000)
SubTotal 884 884
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24200720230169350 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
3 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24200720230169349 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-020-005/321-C
(BARODA) 		1727005020NRG24200720230169387 20/07/2023 Sonam Yadav 1727005020WL010535 Sonam Yadav 00045 BARB0DBNMAK 1105 1105 Processed 28/07/2023 209464682 SonamYadav (000000)
5 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24200720230169391 20/07/2023 Sadhana Yadav 1727005020WL010535 Sadhana Yadav 00045 BARB0DBNMAK 1105 1105 Processed 28/07/2023 209464682 SadhanaYadav (000000)
SubTotal 2210 2210
6 NATERAN MP-27-005-075-001/263-D
(SILWAI KHAJURI) 		1727005075NRG24190720230169304 20/07/2023 neeraj 1727005075WL010527 neeraj 00048 BKID0009066 2431 2431 Processed 28/07/2023 209464682 neeraj (000000)
SubTotal 2431 2431
7 NATERAN MP-27-005-052-002/125-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169201 20/07/2023 Khuman Singh 1727005WL010515 Khuman Singh 00051 MAHB0001470 884 884 Processed 28/07/2023 209464682 KhumanSingh (000000)
SubTotal 884 884
8 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169348 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
9 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169347 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
SubTotal 442 442
10 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24200720230169346 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
11 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24200720230169345 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24200720230169344 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24200720230169343 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24200720230169354 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
15 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24200720230169355 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
SubTotal 442 442
16 NATERAN MP-27-005-020-005/480-B
(BARODA) 		1727005020NRG24200720230169393 20/07/2023 CHARAN SINGH 1727005020WL010535 CHARAN SINGH 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209464682 CHARANSINGH (000000)
17 NATERAN MP-27-005-024-001/378
(BERKHEDI KIRAR) 		1727005024NRG24200720230170410 20/07/2023 VISHAN 1727005024WL010639 VISHAN 00415 SBIN0030105 3094 3094 Processed 28/07/2023 209464682 VISHAN (000000)
SubTotal 4420 4420
18 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24200720230169483 20/07/2023 RAM BAI 1727005010WL010537 RAM BAI 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
19 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005010NRG24200720230169484 20/07/2023 MAHESH 1727005010WL010537 MAHESH 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
20 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24200720230169485 20/07/2023 HYTG 1727005010WL010537 HYTG 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
21 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005010NRG24200720230169486 20/07/2023 BHURI 1727005010WL010537 BHURI 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
22 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24200720230169487 20/07/2023 MANI 1727005010WL010537 MANI 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
23 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24200720230169488 20/07/2023 ANIL 1727005010WL010537 ANIL 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
24 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24200720230169489 20/07/2023 RINA 1727005010WL010537 RINA 00415 SBIN0030156 1547 1547 Rejected 28/07/2023 209464682 No Such Account
25 NATERAN MP-27-005-052-002/116-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169191 20/07/2023 Pinki Bai 1727005WL010515 Pinki Bai 00415 SBIN0030156 884 884 Processed 28/07/2023 209464682 PinkiBai (000000)
26 NATERAN MP-27-005-071-004/154-D
(GHATWAI) 		1727005000NRG24200720230170440 20/07/2023 KRISHNA BAI 1727005WL010647 KRISHNA BAI 00415 SBIN0030156 2873 2873 Processed 28/07/2023 209464682 KRISHNABAI (000000)
27 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005075NRG24190720230169298 20/07/2023 KAMLESH 1727005075WL010527 KAMLESH 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209464682 KAMLESH (000000)
28 NATERAN MP-27-005-075-001/320-A
(SILWAI KHAJURI) 		1727005075NRG24190720230169305 20/07/2023 ARJUN SINGH 1727005075WL010527 ARJUN SINGH 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209464682 ARJUNSINGH (000000)
29 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24190720230169306 20/07/2023 rajendra 1727005075WL010527 rajendra 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209464682 rajendra (000000)
30 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24190720230169307 20/07/2023 romish 1727005075WL010527 romish 00415 SBIN0030156 2431 2431 Rejected 28/07/2023 209464682 Account closed
31 NATERAN MP-27-005-075-001/41-C
(SILWAI KHAJURI) 		1727005075NRG24190720230169308 20/07/2023 RAMSEVAK SEN 1727005075WL010527 RAMSEVAK SEN 00415 SBIN0030156 1989 1989 Processed 28/07/2023 209464682 RAMSEVAKSEN (000000)
SubTotal 26299 26299
32 NATERAN MP-27-005-040-002/54-C
(DHOBEEKHEDA) 		1727005000NRG24200720230170220 20/07/2023 SAKSHI 1727005WL010607 SAKSHI 00415 SBIN0030218 1989 1989 Processed 28/07/2023 209464682 SAKSHI (000000)
33 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169351 20/07/2023 NIKHIL YADAV 1727005WL010532 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 28/07/2023 209464682 NIKHILYADAV (000000)
34 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169352 20/07/2023 nikhil yadav 1727005WL010532 nikhil yadav 00415 SBIN0030218 221 221 Processed 28/07/2023 209464682 nikhilyadav (000000)
35 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169353 20/07/2023 nikhil yadav 1727005WL010532 nikhil yadav 00415 SBIN0030218 221 221 Processed 28/07/2023 209464682 nikhilyadav (000000)
SubTotal 2652 2652
36 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24200720230169427 20/07/2023 tula 1727005010WL010537 tula 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209464682 tula (000000)
37 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24200720230169443 20/07/2023 rajesh 1727005010WL010537 rajesh 00415 SBIN0030228 1547 1547 Rejected 28/07/2023 209464682 Account closed
38 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24200720230169490 20/07/2023 neetesh 1727005010WL010537 neetesh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209464682 neetesh (000000)
SubTotal 4641 4641
39 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005000NRG24190720230169174 20/07/2023 Ashish 1727005WL010515 Ashish 00688 FINO0001001 884 884 Processed 28/07/2023 209464682 Ashish (000000)
SubTotal 884 884
40 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24200720230169422 20/07/2023 Aakash sharma 1727005010WL010537 Aakash sharma 00688 FINO0001446 1547 1547 Processed 28/07/2023 209464682 Aakashsharma (000000)
SubTotal 1547 1547
41 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169342 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
42 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169341 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
43 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169340 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
44 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169339 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
45 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169338 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
46 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169337 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
47 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169336 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
48 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169335 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
49 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169334 20/07/2023 RAGNI YADAV 1727005WL010532 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RAGNIYADAV (000000)
50 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24200720230169333 20/07/2023 Ragni Yadav 1727005WL010532 Ragni Yadav 00690 ESFB0014003 221 221 Processed 28/07/2023 209464682 RagniYadav (000000)
SubTotal 2210 2210
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200723FTO_178232 AXIS BANK UTIB0003635 GANJBASODA 884
2 NATERAN MP1727005_200723FTO_178232 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
3 NATERAN MP1727005_200723FTO_178232 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
4 NATERAN MP1727005_200723FTO_178232 Bank of India BKID0009066 GANJBASODA 2431
5 NATERAN MP1727005_200723FTO_178232 Bank of Maharastra MAHB0001470 VIDISHA 884
6 NATERAN MP1727005_200723FTO_178232 Canara Bank CNRB0005676 GANJ BASODA 442
7 NATERAN MP1727005_200723FTO_178232 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
8 NATERAN MP1727005_200723FTO_178232 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
9 NATERAN MP1727005_200723FTO_178232 Punjab National Bank PUNB0065810 Vidisha 442
10 NATERAN MP1727005_200723FTO_178232 State Bank of India SBIN0030105 SHAMSHABAD 4420
11 NATERAN MP1727005_200723FTO_178232 State Bank of India SBIN0030156 NATERAN 26299
12 NATERAN MP1727005_200723FTO_178232 State Bank of India SBIN0030218 PIPALDHAR 2652
13 NATERAN MP1727005_200723FTO_178232 State Bank of India SBIN0030228 BARDHA 4641
14 NATERAN MP1727005_200723FTO_178232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 NATERAN MP1727005_200723FTO_178232 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 NATERAN MP1727005_200723FTO_178232 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2210

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