Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240723FTO_184590
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-27-005-002-001/505-C
(SADHER) 		1727005002NRG24240720230175240 24/07/2023 kalyan Rajput 1727005002WL011205 kalyan Rajput 00045 BARB0AYOBHO 2873 2873 Processed 28/07/2023 207608149 kalyanRajput (000000)
SubTotal 2873 2873
2 NATERAN MP-27-005-063-001/79
(SAKRAI) 		1727005063NRG24240720230174431 24/07/2023 prem kumar 1727005063WL011087 prem kumar 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 207608149 premkumar (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24240720230175467 24/07/2023 jeevan meena 1727005048WL011231 jeevan meena 00354 PUNB0068000 1105 1105 Processed 28/07/2023 207608149 jeevanmeena (000000)
4 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24240720230175468 24/07/2023 santosh meena 1727005048WL011231 santosh meena 00354 PUNB0068000 1105 1105 Processed 28/07/2023 207608149 santoshmeena (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-002-001/1-C
(SADHER) 		1727005002NRG24240720230175252 24/07/2023 GANESHRAM PURAN 1727005002WL011208 GANESHRAM PURAN 00354 PUNB0311700 3094 3094 Processed 28/07/2023 207608149 GANESHRAMPURAN (000000)
SubTotal 3094 3094
6 NATERAN MP-27-005-007-001/459-C
(LAKHAR) 		1727005000NRG24240720230175472 24/07/2023 Krishna Bai Kushwah 1727005WL011232 Krishna Bai Kushwah 00415 SBIN0030076 3094 3094 Processed 28/07/2023 207608149 KrishnaBaiKushwah (000000)
SubTotal 3094 3094
7 NATERAN MP-27-005-002-001/489-B
(SADHER) 		1727005002NRG24240720230175285 24/07/2023 Ramcharan kushwah 1727005002WL011212 Ramcharan kushwah 00415 SBIN0030077 3094 3094 Processed 28/07/2023 207608149 Ramcharankushwah (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-002-001/481
(SADHER) 		1727005002NRG24240720230175282 24/07/2023 PHUL SINGH BANJARA 1727005002WL011212 PHUL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207608149 PHULSINGHBANJARA (000000)
9 NATERAN MP-27-005-002-001/485
(SADHER) 		1727005002NRG24240720230175284 24/07/2023 Ramswarup joshi 1727005002WL011212 Ramswarup joshi 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207608149 Ramswarupjoshi (000000)
10 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24240720230175270 24/07/2023 Bundo Bai 1727005002WL011210 Bundo Bai 00415 SBIN0030105 663 663 Processed 28/07/2023 207608149 BundoBai (000000)
11 NATERAN MP-27-005-021-001/880
(KOLUA) 		1727005021NRG24220720230172666 24/07/2023 vimlesh yadav 1727005021WL010870 vimlesh yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207608149 vimleshyadav (000000)
12 NATERAN MP-27-005-030-002/56
(MAHOOTHA) 		1727005030NRG24240720230175485 24/07/2023 Hiralal Banjara 1727005030WL011236 Hiralal Banjara 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207608149 HiralalBanjara (000000)
13 NATERAN MP-27-005-030-002/577
(MAHOOTHA) 		1727005030NRG24240720230175487 24/07/2023 denu 1727005030WL011236 denu 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207608149 denu (000000)
14 NATERAN MP-27-005-040-001/24-A
(DHOBEEKHEDA) 		1727005000NRG24240720230174001 24/07/2023 RAJMOHAN YADAV 1727005WL011044 RAJMOHAN YADAV 00415 SBIN0030105 3536 3536 Processed 28/07/2023 207608149 RAJMOHANYADAV (000000)
SubTotal 14365 14365
15 NATERAN MP-27-005-045-001/111
(RAWAN) 		1727005000NRG24240720230175092 24/07/2023 aman bai kevat 1727005WL011184 aman bai kevat 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207608149 amanbaikevat (000000)
16 NATERAN MP-27-005-045-001/111
(RAWAN) 		1727005000NRG24240720230175091 24/07/2023 lalji 1727005WL011184 lalji 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207608149 lalji (000000)
17 NATERAN MP-27-005-051-001/534
(PAMARIYA) 		1727005051NRG24240720230175168 24/07/2023 lalaram 1727005051WL011198 lalaram 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207608149 lalaram (000000)
18 NATERAN MP-27-005-051-001/598
(PAMARIYA) 		1727005051NRG24240720230175169 24/07/2023 vikram singh khuswah 1727005051WL011198 vikram singh khuswah 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207608149 vikramsinghkhuswah (000000)
19 NATERAN MP-27-005-071-004/894
(GHATWAI) 		1727005000NRG24240720230173991 24/07/2023 Nilesh Ahirwar 1727005WL011041 Nilesh Ahirwar 00415 SBIN0030156 2652 2652 Processed 28/07/2023 207608149 NileshAhirwar (000000)
20 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG24240720230173992 24/07/2023 KARODI 1727005WL011041 KARODI 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207608149 KARODI (000000)
21 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24240720230175477 24/07/2023 Meera Bai Kevat 1727005WL011233 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207608149 MeeraBaiKevat (000000)
22 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24240720230175479 24/07/2023 Bhagat Singh Rekwar 1727005WL011233 Bhagat Singh Rekwar 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207608149 BhagatSinghRekwar (000000)
SubTotal 11271 11271
23 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005002NRG24240720230175271 24/07/2023 BAHADUR JAT 1727005002WL011210 BAHADUR JAT 00415 SBIN0030162 1105 1105 Processed 28/07/2023 207608149 BAHADURJAT (000000)
SubTotal 1105 1105
24 NATERAN MP-27-005-040-001/600
(DHOBEEKHEDA) 		1727005000NRG24240720230174002 24/07/2023 KESHAR BAI 1727005WL011044 KESHAR BAI 00415 SBIN0030218 3536 3536 Processed 28/07/2023 207608149 KESHARBAI (000000)
25 NATERAN MP-27-005-042-001/561
(PIPALDHAR) 		1727005000NRG24240720230175481 24/07/2023 ganga bai 1727005WL011234 ganga bai 00415 SBIN0030218 2652 2652 Rejected 28/07/2023 207608149 No Such Account
26 NATERAN MP-27-005-051-001/197
(PAMARIYA) 		1727005051NRG24240720230175165 24/07/2023 awad 1727005051WL011198 awad 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207608149 awad (000000)
27 NATERAN MP-27-005-051-001/197
(PAMARIYA) 		1727005051NRG24240720230175166 24/07/2023 bhoori 1727005051WL011198 bhoori 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207608149 bhoori (000000)
28 NATERAN MP-27-005-051-001/64
(PAMARIYA) 		1727005051NRG24240720230175170 24/07/2023 Santosh 1727005051WL011198 Santosh 00415 SBIN0030218 1105 1105 Processed 28/07/2023 207608149 Santosh (000000)
SubTotal 9945 9945
29 NATERAN MP-27-005-021-001/758
(KOLUA) 		1727005021NRG24220720230172656 24/07/2023 Radha yadav 1727005021WL010870 Radha yadav 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207608149 Radhayadav (000000)
SubTotal 1326 1326
30 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005048NRG24240720230175461 24/07/2023 sarvan 1727005048WL011231 sarvan 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207608149 sarvan (000000)
SubTotal 1105 1105
31 NATERAN MP-27-005-045-001/1060
(RAWAN) 		1727005000NRG24240720230175090 24/07/2023 kalooram kirar 1727005WL011184 kalooram kirar 00462 UCBA0000010 1105 1105 Processed 28/07/2023 207608149 kalooramkirar (000000)
SubTotal 1105 1105
32 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24240720230174009 24/07/2023 RAKESH 1727005040WL011045 RAKESH 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 RAKESH (000000)
33 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24240720230174015 24/07/2023 MANOJ KUSHWAHA 1727005040WL011045 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 MANOJKUSHWAHA (000000)
34 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24240720230174016 24/07/2023 KULDEEP YADAV 1727005040WL011045 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 KULDEEPYADAV (000000)
35 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174054 24/07/2023 ROHIT VISHVKARMA 1727005040WL011045 ROHIT VISHVKARMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 ROHITVISHVKARMA (000000)
36 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174056 24/07/2023 UMA 1727005040WL011045 UMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 UMA (000000)
37 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174058 24/07/2023 RAJDEEP VISHWAKARMA 1727005040WL011045 RAJDEEP VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 RAJDEEPVISHWAKARMA (000000)
38 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174060 24/07/2023 RAJARAM YADAV 1727005040WL011045 RAJARAM YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 RAJARAMYADAV (000000)
39 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174062 24/07/2023 JASPAL SINGH YADAV 1727005040WL011045 JASPAL SINGH YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 JASPALSINGHYADAV (000000)
40 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174064 24/07/2023 SAGAR SINGH 1727005040WL011045 SAGAR SINGH 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 SAGARSINGH (000000)
41 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174070 24/07/2023 SHRIRAM YADAV 1727005040WL011045 SHRIRAM YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 207608149 SHRIRAMYADAV (000000)
42 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005054NRG24220720230172892 24/07/2023 SUNIL 1727005054WL010914 SUNIL 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 SUNIL (000000)
43 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005054NRG24220720230172893 24/07/2023 SANJAY 1727005054WL010914 SANJAY 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 SANJAY (000000)
44 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005054NRG24220720230172894 24/07/2023 DEPAK 1727005054WL010914 DEPAK 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 DEPAK (000000)
45 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005054NRG24220720230172896 24/07/2023 ANIL 1727005054WL010914 ANIL 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 ANIL (000000)
46 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005054NRG24220720230172897 24/07/2023 GOURAV 1727005054WL010914 GOURAV 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 GOURAV (000000)
47 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005054NRG24220720230172898 24/07/2023 Nirdosh Pal 1727005054WL010914 Nirdosh Pal 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 NirdoshPal (000000)
48 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005054NRG24220720230172899 24/07/2023 Rohit Sharma 1727005054WL010914 Rohit Sharma 00688 FINO0001446 1547 1547 Processed 28/07/2023 207608149 RohitSharma (000000)
SubTotal 21879 21879
49 NATERAN MP-27-005-021-001/839
(KOLUA) 		1727005021NRG24220720230172657 24/07/2023 Bhuriya Yadav 1727005021WL010870 Bhuriya Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207608149 BhuriyaYadav (000000)
50 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24230720230173470 24/07/2023 Ramvati 1727005021WL010974 Ramvati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207608149 Ramvati (000000)
51 NATERAN MP-27-005-021-001/853
(KOLUA) 		1727005021NRG24220720230172658 24/07/2023 Swati Yadav 1727005021WL010870 Swati Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207608149 SwatiYadav (000000)
SubTotal 3978 3978
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240723FTO_184590 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2873
2 NATERAN MP1727005_240723FTO_184590 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 NATERAN MP1727005_240723FTO_184590 Punjab National Bank PUNB0068000 GANJBASODA 2210
4 NATERAN MP1727005_240723FTO_184590 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
5 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030076 BASODA 3094
6 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
7 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030105 SHAMSHABAD 14365
8 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030156 NATERAN 11271
9 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
10 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030218 PIPALDHAR 9945
11 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030227 SIYALPUR 1326
12 NATERAN MP1727005_240723FTO_184590 State Bank of India SBIN0030228 BARDHA 1105
13 NATERAN MP1727005_240723FTO_184590 UCO Bank UCBA0000010 VIDISHA 1105
14 NATERAN MP1727005_240723FTO_184590 Fino Payments Bank Ltd FINO0001446 MP RO 21879
15 NATERAN MP1727005_240723FTO_184590 India Post Payments Bank IPOS0000001 Vidisha 3978

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