Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301122FTO_552897
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-27-005-008-001/532-A
(SATPADAHAT) 		1727005000NRG23301120220407952 30/11/2022 leela bai 1727005WL059269 leela bai 00045 BARB0GANJBA 1224 1224 Processed 09/12/2022 627137612 leelabai (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-055-003/783
(RAMPURAKALA) 		1727005000NRG23301120220407925 30/11/2022 jakir khan 1727005WL059261 jakir khan 00045 BARB0SIRONJ 1020 1020 Processed 09/12/2022 627137612 jakirkhan (000000)
SubTotal 1020 1020
3 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005000NRG23301120220407930 30/11/2022 PRITI BAI 1727005WL059263 PRITI BAI 00045 BARB0VIDISH 3060 3060 Processed 09/12/2022 627137612 PRITIBAI (000000)
4 NATERAN MP-27-005-055-003/113-A
(RAMPURAKALA) 		1727005000NRG23301120220407917 30/11/2022 najruddin khan 1727005WL059261 najruddin khan 00045 BARB0VIDISH 1020 1020 Processed 09/12/2022 627137612 najruddinkhan (000000)
5 NATERAN MP-27-005-055-003/114-A
(RAMPURAKALA) 		1727005000NRG23301120220407918 30/11/2022 anish khan 1727005WL059261 anish khan 00045 BARB0VIDISH 1020 1020 Processed 09/12/2022 627137612 anishkhan (000000)
6 NATERAN MP-27-005-055-003/115-B
(RAMPURAKALA) 		1727005000NRG23301120220407919 30/11/2022 jahid 1727005WL059261 jahid 00045 BARB0VIDISH 1020 1020 Processed 09/12/2022 627137612 jahid (000000)
7 NATERAN MP-27-005-055-003/118-B
(RAMPURAKALA) 		1727005000NRG23301120220407920 30/11/2022 ismail 1727005WL059261 ismail 00045 BARB0VIDISH 1020 1020 Processed 09/12/2022 627137612 ismail (000000)
SubTotal 7140 7140
8 NATERAN MP-27-005-055-003/394
(RAMPURAKALA) 		1727005000NRG23301120220407924 30/11/2022 ruab kha 1727005WL059261 ruab kha 00048 BKID0009066 204 204 Processed 09/12/2022 627137612 ruabkha (000000)
SubTotal 204 204
9 NATERAN MP-27-005-008-001/509-D
(SATPADAHAT) 		1727005000NRG23301120220407951 30/11/2022 amreen 1727005WL059269 amreen 00305 BKID0NAMRGB 816 816 Processed 09/12/2022 627137612 amreen (000000)
SubTotal 816 816
10 NATERAN MP-27-005-001-001/815
(BADHER) 		1727005001NRG23301120220406753 30/11/2022 himmat singh 1727005001WL059107 himmat singh 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627137612 himmatsingh (000000)
11 NATERAN MP-27-005-001-002/551
(BADHER) 		1727005001NRG23301120220406751 30/11/2022 vimla bai 1727005001WL059105 vimla bai 00415 SBIN0030105 1428 1428 Processed 09/12/2022 627137612 vimlabai (000000)
12 NATERAN MP-27-005-001-002/826
(BADHER) 		1727005001NRG23301120220406755 30/11/2022 NIHALSINGH 1727005001WL059107 NIHALSINGH 00415 SBIN0030105 2856 2856 Processed 09/12/2022 627137612 NIHALSINGH (000000)
13 NATERAN MP-27-005-020-002/375-A
(BARODA) 		1727005000NRG23301120220407779 30/11/2022 Rajkumari yadav 1727005WL059249 Rajkumari yadav 00415 SBIN0030105 3060 3060 Processed 09/12/2022 627137612 Rajkumariyadav (000000)
14 NATERAN MP-27-005-020-005/268-A
(BARODA) 		1727005000NRG23301120220407780 30/11/2022 Indar singh 1727005WL059249 Indar singh 00415 SBIN0030105 816 816 Processed 09/12/2022 627137612 Indarsingh (000000)
15 NATERAN MP-27-005-036-002/422
(RUSLLI) 		1727005000NRG23301120220407931 30/11/2022 PHUL KHAN 1727005WL059263 PHUL KHAN 00415 SBIN0030105 2244 2244 Processed 09/12/2022 627137612 PHULKHAN (000000)
SubTotal 13260 13260
16 NATERAN MP-27-005-022-002/15-B
(BAMURIYA) 		1727005022NRG23301120220407277 30/11/2022 LILA BAI 1727005022WL059155 LILA BAI 00415 SBIN0030156 3060 3060 Processed 09/12/2022 627137612 LILABAI (000000)
17 NATERAN MP-27-005-022-002/15-B
(BAMURIYA) 		1727005022NRG23301120220407276 30/11/2022 radesheyam jatav 1727005022WL059155 radesheyam jatav 00415 SBIN0030156 3060 3060 Processed 09/12/2022 627137612 radesheyamjatav (000000)
18 NATERAN MP-27-005-045-001/632
(RAWAN) 		1727005000NRG23301120220407929 30/11/2022 balram 1727005WL059262 balram 00415 SBIN0030156 2856 2856 Processed 09/12/2022 627137612 balram (000000)
19 NATERAN MP-27-005-067-002/85
(GUROD) 		1727005067NRG23301120220406765 30/11/2022 Ajay 1727005067WL059109 Ajay 00415 SBIN0030156 1224 1224 Processed 09/12/2022 627137612 Ajay (000000)
20 NATERAN MP-27-005-073-001/536
(DIGHONEE) 		1727005000NRG23301120220407252 30/11/2022 RATANLAL 1727005WL059151 RATANLAL 00415 SBIN0030156 2856 2856 Processed 09/12/2022 627137612 RATANLAL (000000)
21 NATERAN MP-27-005-081-001/1007
(MARKHEDA) 		1727005081NRG23291120220406392 30/11/2022 Kamla bai 1727005081WL059040 Kamla bai 00415 SBIN0030156 2856 2856 Processed 09/12/2022 627137612 Kamlabai (000000)
SubTotal 15912 15912
22 NATERAN MP-27-005-038-001/1612
(IMALIYA JAGIR) 		1727005000NRG23301120220407782 30/11/2022 RAJMAL 1727005WL059251 RAJMAL 00415 SBIN0030218 2448 2448 Processed 09/12/2022 627137612 RAJMAL (000000)
23 NATERAN MP-27-005-040-003/301
(DHOBEEKHEDA) 		1727005040NRG23301120220406830 30/11/2022 ram singh 1727005040WL059119 ram singh 00415 SBIN0030218 2856 2856 Processed 09/12/2022 627137612 ramsingh (000000)
SubTotal 5304 5304
24 NATERAN MP-27-005-006-001/174
(KARMADHI) 		1727005000NRG23301120220406602 30/11/2022 Kamroon bi 1727005WL059076 Kamroon bi 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Kamroonbi (000000)
25 NATERAN MP-27-005-006-001/178
(KARMADHI) 		1727005000NRG23301120220406603 30/11/2022 Istaq khan 1727005WL059076 Istaq khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Istaqkhan (000000)
26 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG23301120220406604 30/11/2022 Aiyub khan 1727005WL059076 Aiyub khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Aiyubkhan (000000)
27 NATERAN MP-27-005-006-001/205
(KARMADHI) 		1727005000NRG23301120220406605 30/11/2022 Hanipha bi 1727005WL059076 Hanipha bi 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Haniphabi (000000)
28 NATERAN MP-27-005-006-001/206
(KARMADHI) 		1727005000NRG23301120220406606 30/11/2022 Anvar khan 1727005WL059076 Anvar khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Anvarkhan (000000)
29 NATERAN MP-27-005-006-001/27-A
(KARMADHI) 		1727005000NRG23301120220406607 30/11/2022 Khalid khan 1727005WL059076 Khalid khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Khalidkhan (000000)
30 NATERAN MP-27-005-006-001/35
(KARMADHI) 		1727005000NRG23301120220406608 30/11/2022 Rafseela bi 1727005WL059076 Rafseela bi 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Rafseelabi (000000)
31 NATERAN MP-27-005-006-001/364
(KARMADHI) 		1727005000NRG23301120220406609 30/11/2022 Sattar khan 1727005WL059076 Sattar khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Sattarkhan (000000)
32 NATERAN MP-27-005-006-001/40-A
(KARMADHI) 		1727005000NRG23301120220406610 30/11/2022 Sidheek khan 1727005WL059076 Sidheek khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Sidheekkhan (000000)
33 NATERAN MP-27-005-006-001/42-A
(KARMADHI) 		1727005000NRG23301120220406612 30/11/2022 Absana bee 1727005WL059076 Absana bee 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Absanabee (000000)
34 NATERAN MP-27-005-006-001/42-A
(KARMADHI) 		1727005000NRG23301120220406611 30/11/2022 Akram khan 1727005WL059076 Akram khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Akramkhan (000000)
35 NATERAN MP-27-005-006-001/44-A
(KARMADHI) 		1727005000NRG23301120220406614 30/11/2022 salina bee 1727005WL059076 salina bee 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 salinabee (000000)
36 NATERAN MP-27-005-006-001/44-A
(KARMADHI) 		1727005000NRG23301120220406613 30/11/2022 Yusuf khan 1727005WL059076 Yusuf khan 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Yusufkhan (000000)
37 NATERAN MP-27-005-006-001/59-A
(KARMADHI) 		1727005000NRG23301120220406615 30/11/2022 Sayna bi 1727005WL059076 Sayna bi 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Saynabi (000000)
38 NATERAN MP-27-005-006-001/59-B
(KARMADHI) 		1727005000NRG23301120220406616 30/11/2022 Asgari bi 1727005WL059076 Asgari bi 00415 SBIN0030228 1224 1224 Processed 09/12/2022 627137612 Asgaribi (000000)
39 NATERAN MP-27-005-007-001/409-A
(LAKHAR) 		1727005007NRG23291120220406372 30/11/2022 Kadorilal 1727005007WL059038 Kadorilal 00415 SBIN0030228 2856 2856 Processed 09/12/2022 627137612 Kadorilal (000000)
40 NATERAN MP-27-005-008-001/41-B
(SATPADAHAT) 		1727005000NRG23301120220407949 30/11/2022 gajrat 1727005WL059269 gajrat 00415 SBIN0030228 816 816 Processed 09/12/2022 627137612 gajrat (000000)
41 NATERAN MP-27-005-008-001/41-B
(SATPADAHAT) 		1727005000NRG23301120220407950 30/11/2022 lakmi 1727005WL059269 lakmi 00415 SBIN0030228 816 816 Processed 09/12/2022 627137612 lakmi (000000)
42 NATERAN MP-27-005-055-003/122-A
(RAMPURAKALA) 		1727005000NRG23301120220407921 30/11/2022 gufran 1727005WL059261 gufran 00415 SBIN0030228 1020 1020 Rejected 09/12/2022 627137612 No Such Account
43 NATERAN MP-27-005-055-003/1605
(RAMPURAKALA) 		1727005000NRG23301120220407922 30/11/2022 soraf 1727005WL059261 soraf 00415 SBIN0030228 204 204 Processed 09/12/2022 627137612 soraf (000000)
44 NATERAN MP-27-005-055-003/277
(RAMPURAKALA) 		1727005000NRG23301120220407923 30/11/2022 sunno bee 1727005WL059261 sunno bee 00415 SBIN0030228 204 204 Processed 09/12/2022 627137612 sunnobee (000000)
SubTotal 24276 24276
45 NATERAN MP-27-005-001-001/625
(BADHER) 		1727005000NRG23301120220407778 30/11/2022 DEVENDRA SINGH RAJPOOT 1727005WL059248 DEVENDRA SINGH RAJPOOT 00468 UBIN0537349 1428 1428 Processed 09/12/2022 627137612 DEVENDRASINGHRAJPOOT (000000)
46 NATERAN MP-27-005-001-002/364
(BADHER) 		1727005001NRG23301120220406752 30/11/2022 rambabu 1727005001WL059106 rambabu 00468 UBIN0537349 2856 2856 Processed 09/12/2022 627137612 rambabu (000000)
47 NATERAN MP-27-005-001-002/823-B
(BADHER) 		1727005001NRG23301120220406754 30/11/2022 Bhagvan singh meena 1727005001WL059107 Bhagvan singh meena 00468 UBIN0537349 2040 2040 Processed 09/12/2022 627137612 Bhagvansinghmeena (000000)
SubTotal 6324 6324
48 NATERAN MP-27-005-043-002/473
(RINIYA) 		1727005043NRG23301120220406767 30/11/2022 Rakes 1727005043WL059111 Rakes 00688 FINO0001446 612 612 Processed 09/12/2022 627137612 Rakes (000000)
SubTotal 612 612
49 NATERAN MP-27-005-067-002/580
(GUROD) 		1727005067NRG23301120220407774 30/11/2022 SavitreeBai 1727005067WL059246 SavitreeBai 00697 BKID0MG1411 3264 3264 Processed 09/12/2022 627137612 SavitreeBai (000000)
50 NATERAN MP-27-005-067-002/581
(GUROD) 		1727005067NRG23301120220407775 30/11/2022 ShyamBai 1727005067WL059246 ShyamBai 00697 BKID0MG1411 3264 3264 Processed 09/12/2022 627137612 ShyamBai (000000)
SubTotal 6528 6528
51 NATERAN MP-27-005-067-002/481
(GUROD) 		1727005067NRG23301120220406761 30/11/2022 Dinesh 1727005067WL059109 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627137612 Dinesh (000000)
52 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG23301120220406763 30/11/2022 sandesh 1727005067WL059109 sandesh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627137612 sandesh (000000)
53 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG23301120220406762 30/11/2022 sunil 1727005067WL059109 sunil 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627137612 sunil (000000)
54 NATERAN MP-27-005-067-002/605
(GUROD) 		1727005067NRG23301120220406764 30/11/2022 Gugalkishore 1727005067WL059109 Gugalkishore 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627137612 Gugalkishore (000000)
SubTotal 4896 4896
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_301122FTO_552897 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
2 NATERAN MP1727005_301122FTO_552897 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1020
3 NATERAN MP1727005_301122FTO_552897 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7140
4 NATERAN MP1727005_301122FTO_552897 Bank of India BKID0009066 GANJBASODA 204
5 NATERAN MP1727005_301122FTO_552897 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 816
6 NATERAN MP1727005_301122FTO_552897 State Bank of India SBIN0030105 SHAMSHABAD 13260
7 NATERAN MP1727005_301122FTO_552897 State Bank of India SBIN0030156 NATERAN 15912
8 NATERAN MP1727005_301122FTO_552897 State Bank of India SBIN0030218 PIPALDHAR 5304
9 NATERAN MP1727005_301122FTO_552897 State Bank of India SBIN0030228 BARDHA 24276
10 NATERAN MP1727005_301122FTO_552897 Union Bank of India UBIN0537349 SIRONJ 6324
11 NATERAN MP1727005_301122FTO_552897 Fino Payments Bank Ltd FINO0001446 MP RO 612
12 NATERAN MP1727005_301122FTO_552897 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6528
13 NATERAN MP1727005_301122FTO_552897 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1224
14 NATERAN MP1727005_301122FTO_552897 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3672

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