Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040323FTO_688444
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-27-005-043-001/398
(RINIYA) 		1727005000NRG21211220200756770 04/03/2023 REKHA BAI 1727005WL066498 REKHA BAI 00018 ANDB0001936 1140 1140 Rejected 25/03/2023 692571007 No Such Account
SubTotal 1140 1140
2 NATERAN MP-27-005-074-001/987
(JOHAD) 		1727005000NRG21181220200749975 04/03/2023 USHA 1727005WL065960 USHA 00168 ICIC0002732 1140 1140 Rejected 25/03/2023 692571007 No Such Account
SubTotal 1140 1140
3 NATERAN MP-27-005-001-001/660
(BADHER) 		1727005000NRG21010120210791944 04/03/2023 achal singh 1727005WL068983 achal singh 00415 SBIN0001986 1140 1140 Rejected 25/03/2023 692571007 No Such Account
SubTotal 1140 1140
4 NATERAN MP-27-005-019-001/94-A
(BARKHEDAJAGIR) 		1727005000NRG21231220200765232 04/03/2023 mina bai 1727005WL067132 mina bai 00415 SBIN0030105 1140 1140 Rejected 25/03/2023 692571007 No Such Account
5 NATERAN MP-27-005-030-002/73
(MAHOOTHA) 		1727005000NRG21171220200748746 04/03/2023 mathri bai 1727005WL065872 mathri bai 00415 SBIN0030105 1140 1140 Rejected 25/03/2023 692571007 No Such Account
6 NATERAN MP-27-005-038-003/3-A
(IMALIYA JAGIR) 		1727005000NRG21231220200765470 04/03/2023 Dhaval 1727005WL067160 Dhaval 00415 SBIN0030105 1140 1140 Processed 25/03/2023 692571007 Dhaval (000000)
7 NATERAN MP-27-005-039-002/2551
(BICHIYA) 		1727005000NRG21201220200755225 04/03/2023 keshri banjara 1727005WL066364 keshri banjara 00415 SBIN0030105 1140 1140 Processed 25/03/2023 692571007 keshribanjara (000000)
8 NATERAN MP-27-005-039-002/2551
(BICHIYA) 		1727005000NRG21201220200755224 04/03/2023 keshri banjara 1727005WL066364 keshri banjara 00415 SBIN0030105 1140 1140 Processed 25/03/2023 692571007 keshribanjara (000000)
SubTotal 5700 5700
9 NATERAN MP-27-005-019-001/238-B
(BARKHEDAJAGIR) 		1727005000NRG21211220200756789 04/03/2023 Asharam 1727005WL066506 Asharam 00415 SBIN0030156 2090 2090 Rejected 25/03/2023 692571007 No Such Account
10 NATERAN MP-27-005-038-002/111-D
(IMALIYA JAGIR) 		1727005000NRG21231220200765466 04/03/2023 Rajan sharma 1727005WL067160 Rajan sharma 00415 SBIN0030156 1140 1140 Processed 25/03/2023 692571007 Rajansharma (000000)
11 NATERAN MP-27-005-038-003/118-C
(IMALIYA JAGIR) 		1727005000NRG21211220200756767 04/03/2023 Kaluram 1727005WL066497 Kaluram 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
12 NATERAN MP-27-005-041-003/50
(AMARPUR) 		1727005000NRG21010120210791956 04/03/2023 mohan 1727005WL068989 mohan 00415 SBIN0030156 950 950 Rejected 25/03/2023 692571007 No Such Account
13 NATERAN MP-27-005-057-001/407
(RAJODHA) 		1727005000NRG21171220200748778 04/03/2023 karelal 1727005WL065879 karelal 00415 SBIN0030156 1330 1330 Rejected 25/03/2023 692571007 No Such Account
14 NATERAN MP-27-005-057-002/341
(RAJODHA) 		1727005000NRG21171220200748779 04/03/2023 bhuri bai 1727005WL065879 bhuri bai 00415 SBIN0030156 1330 1330 Rejected 25/03/2023 692571007 No Such Account
15 NATERAN MP-27-005-058-001/1005-A
(ANCHEDA) 		1727005000NRG21211220200756687 04/03/2023 KALLU 1727005WL066489 KALLU 00415 SBIN0030156 1330 1330 Rejected 25/03/2023 692571007 No Such Account
16 NATERAN MP-27-005-059-001/127-A
(GHOGHARA) 		1727005000NRG21171220200749363 04/03/2023 bante 1727005WL065911 bante 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
17 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750053 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
18 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750052 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
19 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750051 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
20 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750050 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
21 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750049 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
22 NATERAN MP-27-005-067-001/143-A
(GUROD) 		1727005000NRG21181220200750048 04/03/2023 neeraj 1727005WL065971 neeraj 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
23 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21201220200755287 04/03/2023 kera bai 1727005WL066371 kera bai 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
24 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21231220200765302 04/03/2023 kera bai 1727005WL067143 kera bai 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
25 NATERAN MP-27-005-072-001/943
(NAGOR) 		1727005000NRG21201220200755288 04/03/2023 kamal singh kushwaha 1727005WL066372 kamal singh kushwaha 00415 SBIN0030156 2280 2280 Rejected 25/03/2023 692571007 No Such Account
26 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG21201220200755289 04/03/2023 deviprasad yadav 1727005WL066372 deviprasad yadav 00415 SBIN0030156 2280 2280 Rejected 25/03/2023 692571007 No Such Account
27 NATERAN MP-27-005-074-001/630
(JOHAD) 		1727005000NRG21211220200756676 04/03/2023 kishan singh 1727005WL066486 kishan singh 00415 SBIN0030156 1140 1140 Processed 25/03/2023 692571007 kishansingh (000000)
28 NATERAN MP-27-005-074-001/815
(JOHAD) 		1727005000NRG21181220200749973 04/03/2023 KRISHNA BAI 1727005WL065960 KRISHNA BAI 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
29 NATERAN MP-27-005-074-001/850-D
(JOHAD) 		1727005000NRG21181220200749974 04/03/2023 Siya bai 1727005WL065960 Siya bai 00415 SBIN0030156 1140 1140 Rejected 25/03/2023 692571007 No Such Account
30 NATERAN MP-27-005-077-001/893
(RAIPUR) 		1727005000NRG21171220200748582 04/03/2023 Ghanshyam 1727005WL065862 Ghanshyam 00415 SBIN0030156 1140 1140 Processed 25/03/2023 692571007 Ghanshyam (000000)
31 NATERAN MP-27-005-077-001/893
(RAIPUR) 		1727005000NRG21171220200748581 04/03/2023 Ghanshyam 1727005WL065862 Ghanshyam 00415 SBIN0030156 1140 1140 Processed 25/03/2023 692571007 Ghanshyam (000000)
SubTotal 29830 29830
32 NATERAN MP-27-005-010-002/815
(HEERAPUR) 		1727005000NRG21211220200756705 04/03/2023 mithlesh 1727005WL066492 mithlesh 00415 SBIN0030211 1140 1140 Processed 25/03/2023 692571007 mithlesh (000000)
SubTotal 1140 1140
33 NATERAN MP-27-005-038-002/5005-A
(IMALIYA JAGIR) 		1727005000NRG21211220200756765 04/03/2023 Siya bai 1727005WL066497 Siya bai 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
34 NATERAN MP-27-005-038-002/6-A
(IMALIYA JAGIR) 		1727005000NRG21231220200765469 04/03/2023 Dangal 1727005WL067160 Dangal 00415 SBIN0030218 1140 1140 Processed 25/03/2023 692571007 Dangal (000000)
35 NATERAN MP-27-005-038-002/8-B
(IMALIYA JAGIR) 		1727005000NRG21171220200748748 04/03/2023 Roopesh 1727005WL065873 Roopesh 00415 SBIN0030218 190 190 Rejected 25/03/2023 692571007 No Such Account
36 NATERAN MP-27-005-038-003/111-C
(IMALIYA JAGIR) 		1727005000NRG21211220200756766 04/03/2023 Radhika 1727005WL066497 Radhika 00415 SBIN0030218 1140 1140 Processed 25/03/2023 692571007 Radhika (000000)
37 NATERAN MP-27-005-038-003/118-C
(IMALIYA JAGIR) 		1727005000NRG21171220200748749 04/03/2023 Kaluram 1727005WL065873 Kaluram 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
38 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21171220200748750 04/03/2023 Varsha meena 1727005WL065873 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
39 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21211220200756768 04/03/2023 Varsha meena 1727005WL066497 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
40 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG21201220200755227 04/03/2023 ramdyal 1727005WL066365 ramdyal 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
41 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG21201220200755226 04/03/2023 ramdyal 1727005WL066365 ramdyal 00415 SBIN0030218 1140 1140 Rejected 25/03/2023 692571007 No Such Account
SubTotal 9310 9310
42 NATERAN MP-27-005-007-001/332
(LAKHAR) 		1727005000NRG21181220200750005 04/03/2023 naran singh 1727005WL065966 naran singh 00415 SBIN0030228 1140 1140 Processed 25/03/2023 692571007 naransingh (000000)
43 NATERAN MP-27-005-007-001/332
(LAKHAR) 		1727005000NRG21181220200750004 04/03/2023 naran singh 1727005WL065966 naran singh 00415 SBIN0030228 1140 1140 Processed 25/03/2023 692571007 naransingh (000000)
44 NATERAN MP-27-005-007-001/332
(LAKHAR) 		1727005000NRG21181220200750003 04/03/2023 naran singh 1727005WL065966 naran singh 00415 SBIN0030228 1140 1140 Processed 25/03/2023 692571007 naransingh (000000)
45 NATERAN MP-27-005-008-001/532-B
(SATPADAHAT) 		1727005000NRG21211220200757341 04/03/2023 radhabai 1727005WL066565 radhabai 00415 SBIN0030228 1140 1140 Rejected 25/03/2023 692571007 No Such Account
46 NATERAN MP-27-005-009-001/478
(JEERAPUR) 		1727005000NRG21211220200757342 04/03/2023 rambati 1727005WL066566 rambati 00415 SBIN0030228 2660 2660 Processed 25/03/2023 692571007 rambati (000000)
47 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21211220200757343 04/03/2023 awadhbai 1727005WL066566 awadhbai 00415 SBIN0030228 2660 2660 Rejected 25/03/2023 692571007 No Such Account
48 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21010120210791948 04/03/2023 awadhbai 1727005WL068986 awadhbai 00415 SBIN0030228 2660 2660 Rejected 25/03/2023 692571007 No Such Account
49 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21010120210791949 04/03/2023 kala bai 1727005WL068986 kala bai 00415 SBIN0030228 2660 2660 Rejected 25/03/2023 692571007 No Such Account
50 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21211220200757344 04/03/2023 kala bai 1727005WL066566 kala bai 00415 SBIN0030228 2660 2660 Rejected 25/03/2023 692571007 No Such Account
51 NATERAN MP-27-005-053-001/514
(AMAKHEDA SHOOKHA) 		1727005000NRG21181220200749998 04/03/2023 phool bai 1727005WL065964 phool bai 00415 SBIN0030228 950 950 Rejected 25/03/2023 692571007 No Such Account
52 NATERAN MP-27-005-053-001/671
(AMAKHEDA SHOOKHA) 		1727005000NRG21181220200749997 04/03/2023 brijmohan 1727005WL065964 brijmohan 00415 SBIN0030228 1140 1140 Rejected 25/03/2023 692571007 No Such Account
53 NATERAN MP-27-005-054-002/750
(NANKPUR) 		1727005000NRG21010120210791958 04/03/2023 rambharosa 1727005WL068991 rambharosa 00415 SBIN0030228 1330 1330 Rejected 25/03/2023 692571007 No Such Account
54 NATERAN MP-27-005-054-002/825
(NANKPUR) 		1727005000NRG21010120210791959 04/03/2023 ganesh ram rao 1727005WL068991 ganesh ram rao 00415 SBIN0030228 1330 1330 Rejected 25/03/2023 692571007 No Such Account
SubTotal 22610 22610
55 NATERAN MP-27-005-010-002/795
(HEERAPUR) 		1727005000NRG21211220200756708 04/03/2023 vijay 1727005WL066492 vijay 00688 FINO0001001 1140 1140 Processed 25/03/2023 692571007 vijay (000000)
56 NATERAN MP-27-005-010-002/795
(HEERAPUR) 		1727005000NRG21211220200756707 04/03/2023 vijay 1727005WL066492 vijay 00688 FINO0001001 1140 1140 Processed 25/03/2023 692571007 vijay (000000)
57 NATERAN MP-27-005-010-002/816
(HEERAPUR) 		1727005000NRG21211220200756706 04/03/2023 vimala 1727005WL066492 vimala 00688 FINO0001001 1140 1140 Processed 25/03/2023 692571007 vimala (000000)
58 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21231220200765230 04/03/2023 dhamendra 1727005WL067130 dhamendra 00688 FINO0001001 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
59 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21231220200765229 04/03/2023 dhamendra 1727005WL067130 dhamendra 00688 FINO0001001 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
60 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21211220200757345 04/03/2023 dhamendra 1727005WL066567 dhamendra 00688 FINO0001001 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
61 NATERAN MP-27-005-058-001/901
(ANCHEDA) 		1727005000NRG21211220200756688 04/03/2023 sumitra bai 1727005WL066489 sumitra bai 00688 FINO0001001 1330 1330 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
SubTotal 8170 8170
62 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21211220200756779 04/03/2023 balaram 1727005WL066501 balaram 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
63 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21211220200756778 04/03/2023 balaram 1727005WL066501 balaram 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
64 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21211220200756777 04/03/2023 balaram 1727005WL066501 balaram 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
65 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21131220200734767 04/03/2023 balaram 1727005WL065003 balaram 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
66 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21131220200734768 04/03/2023 kallu 1727005WL065003 kallu 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
67 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21211220200756780 04/03/2023 kallu 1727005WL066501 kallu 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
68 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21211220200756781 04/03/2023 ranu 1727005WL066501 ranu 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
69 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21131220200734769 04/03/2023 ranu 1727005WL065003 ranu 00688 FINO0001446 1140 1140 Rejected 25/03/2023 692571007 A/c Blocked or Frozen
SubTotal 9120 9120
70 NATERAN MP-27-005-059-001/126-A
(GHOGHARA) 		1727005000NRG21201220200755286 04/03/2023 charan bai 1727005WL066370 charan bai 00697 BKID0NAMRGB 1140 1140 Rejected 26/03/2023 692571007 No Such Account
71 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005000NRG21181220200749972 04/03/2023 Dinesh ahirbar 1727005WL065959 Dinesh ahirbar 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2023 692571007 Dineshahirbar (000000)
72 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005000NRG21181220200749971 04/03/2023 Dinesh ahirbar 1727005WL065959 Dinesh ahirbar 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2023 692571007 Dineshahirbar (000000)
SubTotal 3420 3420
Total 92720 92720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040323FTO_688444 Andhra Bank ANDB0001936 VIDISHA 1140
2 NATERAN MP1727005_040323FTO_688444 ICICI BANK ICIC0002732 JOHAD 1140
3 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0001986 ADB VIDISHA 1140
4 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0030105 SHAMSHABAD 5700
5 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0030156 NATERAN 29830
6 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0030211 PIPALKHEDA 1140
7 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0030218 PIPALDHAR 9310
8 NATERAN MP1727005_040323FTO_688444 State Bank of India SBIN0030228 BARDHA 22610
9 NATERAN MP1727005_040323FTO_688444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8170
10 NATERAN MP1727005_040323FTO_688444 Fino Payments Bank Ltd FINO0001446 MP RO 9120
11 NATERAN MP1727005_040323FTO_688444 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3420

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