Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031022FTO_440779
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-27-005-056-001/901
(KHADER) 		1727005056NRG23031020220330621 03/10/2022 BHAG BAI 1727005056WL044836 BHAG BAI 00045 BARB0GANJBA 2652 2652 Processed 07/10/2022 452739622 BHAGBAI (000000)
SubTotal 2652 2652
2 NATERAN MP-27-005-017-003/176-A
(RAMPURAJAGIR) 		1727005017NRG23031020220330513 03/10/2022 Jagdish 1727005017WL044813 Jagdish 00045 BARB0VIDISH 1224 1224 Processed 07/10/2022 452739622 Jagdish (000000)
3 NATERAN MP-27-005-017-003/181-A
(RAMPURAJAGIR) 		1727005017NRG23031020220330514 03/10/2022 Goora Bai 1727005017WL044813 Goora Bai 00045 BARB0VIDISH 1224 1224 Processed 07/10/2022 452739622 GooraBai (000000)
4 NATERAN MP-27-005-017-003/183-A
(RAMPURAJAGIR) 		1727005017NRG23031020220330515 03/10/2022 Krishna Bai 1727005017WL044813 Krishna Bai 00045 BARB0VIDISH 1224 1224 Processed 07/10/2022 452739622 KrishnaBai (000000)
5 NATERAN MP-27-005-017-003/184-A
(RAMPURAJAGIR) 		1727005017NRG23031020220330516 03/10/2022 Papo 1727005017WL044813 Papo 00045 BARB0VIDISH 1224 1224 Processed 07/10/2022 452739622 Papo (000000)
SubTotal 4896 4896
6 NATERAN MP-27-005-007-001/363-B
(LAKHAR) 		1727005007NRG23300920220327754 03/10/2022 patiram 1727005007WL044178 patiram 00048 BKID0009035 1428 1428 Processed 07/10/2022 452739622 patiram (000000)
7 NATERAN MP-27-005-007-001/474
(LAKHAR) 		1727005007NRG23300920220327759 03/10/2022 asfak kha 1727005007WL044178 asfak kha 00048 BKID0009035 1224 1224 Processed 07/10/2022 452739622 asfakkha (000000)
8 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG23300920220327760 03/10/2022 usman kha 1727005007WL044178 usman kha 00048 BKID0009035 1224 1224 Processed 07/10/2022 452739622 usmankha (000000)
9 NATERAN MP-27-005-007-001/474-C
(LAKHAR) 		1727005007NRG23300920220327761 03/10/2022 sama 1727005007WL044178 sama 00048 BKID0009035 1224 1224 Processed 07/10/2022 452739622 sama (000000)
SubTotal 5100 5100
10 NATERAN MP-27-005-007-001/361-B
(LAKHAR) 		1727005007NRG23300920220327752 03/10/2022 hanif kha 1727005007WL044178 hanif kha 00048 BKID0009066 1224 1224 Processed 07/10/2022 452739622 hanifkha (000000)
SubTotal 1224 1224
11 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG23300920220327758 03/10/2022 irfan khan 1727005007WL044178 irfan khan 00048 BKID0009070 1224 1224 Processed 07/10/2022 452739622 irfankhan (000000)
SubTotal 1224 1224
12 NATERAN MP-27-005-056-001/303-C
(KHADER) 		1727005056NRG23031020220330474 03/10/2022 Shashi 1727005056WL044806 Shashi 00165 IBKL0001872 3060 3060 Processed 07/10/2022 452739622 Shashi (000000)
13 NATERAN MP-27-005-056-001/549-A
(KHADER) 		1727005056NRG23031020220330619 03/10/2022 SATENDRA 1727005056WL044836 SATENDRA 00165 IBKL0001872 1632 1632 Processed 07/10/2022 452739622 SATENDRA (000000)
SubTotal 4692 4692
14 NATERAN MP-27-005-056-001/928
(KHADER) 		1727005056NRG23031020220330476 03/10/2022 Bablu 1727005056WL044806 Bablu 00415 SBIN0002375 3060 3060 Processed 07/10/2022 452739622 Bablu (000000)
SubTotal 3060 3060
15 NATERAN MP-27-005-006-001/687
(KARMADHI) 		1727005000NRG23031020220330565 03/10/2022 Nizamuddin khan 1727005WL044824 Nizamuddin khan 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452739622 Nizamuddinkhan (000000)
16 NATERAN MP-27-005-030-001/585-A
(MAHOOTHA) 		1727005030NRG23021020220330372 03/10/2022 sampat bai 1727005030WL044778 sampat bai 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452739622 sampatbai (000000)
SubTotal 6120 6120
17 NATERAN MP-27-005-056-001/901
(KHADER) 		1727005056NRG23031020220330620 03/10/2022 gyaprasad kurmi 1727005056WL044836 gyaprasad kurmi 00415 SBIN0030156 2652 2652 Processed 07/10/2022 452739622 gyaprasadkurmi (000000)
18 NATERAN MP-27-005-056-001/923
(KHADER) 		1727005056NRG23031020220330475 03/10/2022 gopal bai 1727005056WL044806 gopal bai 00415 SBIN0030156 3060 3060 Processed 07/10/2022 452739622 gopalbai (000000)
19 NATERAN MP-27-005-066-002/507
(HASANPUR URAF JATHODA) 		1727005066NRG23031020220330646 03/10/2022 saraj bai 1727005066WL044842 saraj bai 00415 SBIN0030156 1428 1428 Processed 07/10/2022 452739622 sarajbai (000000)
20 NATERAN MP-27-005-071-003/1003
(GHATWAI) 		1727005000NRG23031020220330557 03/10/2022 Pappu Sharma 1727005WL044822 Pappu Sharma 00415 SBIN0030156 2856 2856 Processed 07/10/2022 452739622 PappuSharma (000000)
21 NATERAN MP-27-005-071-004/539
(GHATWAI) 		1727005000NRG23031020220330558 03/10/2022 vijay singh 1727005WL044822 vijay singh 00415 SBIN0030156 1224 1224 Processed 07/10/2022 452739622 vijaysingh (000000)
22 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG23031020220330559 03/10/2022 GANESHRAM 1727005WL044822 GANESHRAM 00415 SBIN0030156 1224 1224 Processed 07/10/2022 452739622 GANESHRAM (000000)
23 NATERAN MP-27-005-079-001/1249-A
(NATERAN) 		1727005000NRG23031020220330560 03/10/2022 Usha Ahirwar 1727005WL044823 Usha Ahirwar 00415 SBIN0030156 2856 2856 Processed 07/10/2022 452739622 UshaAhirwar (000000)
24 NATERAN MP-27-005-079-001/1250-A
(NATERAN) 		1727005000NRG23031020220330562 03/10/2022 Bandana 1727005WL044823 Bandana 00415 SBIN0030156 2856 2856 Processed 07/10/2022 452739622 Bandana (000000)
25 NATERAN MP-27-005-079-001/1250-A
(NATERAN) 		1727005000NRG23031020220330563 03/10/2022 Shivraj Kushawah 1727005WL044823 Shivraj Kushawah 00415 SBIN0030156 2856 2856 Processed 07/10/2022 452739622 ShivrajKushawah (000000)
26 NATERAN MP-27-005-079-001/1250-A
(NATERAN) 		1727005000NRG23031020220330561 03/10/2022 Sonu Kushwah 1727005WL044823 Sonu Kushwah 00415 SBIN0030156 2856 2856 Processed 07/10/2022 452739622 SonuKushwah (000000)
SubTotal 23868 23868
27 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005000NRG23031020220330939 03/10/2022 gulabbai 1727005WL044905 gulabbai 00415 SBIN0030218 3060 3060 Processed 07/10/2022 452739622 gulabbai (000000)
SubTotal 3060 3060
28 NATERAN MP-27-005-006-001/30-A
(KARMADHI) 		1727005000NRG23031020220330564 03/10/2022 Jubaid khan 1727005WL044824 Jubaid khan 00415 SBIN0030228 3060 3060 Processed 07/10/2022 452739622 Jubaidkhan (000000)
29 NATERAN MP-27-005-006-001/690
(KARMADHI) 		1727005000NRG23031020220330566 03/10/2022 Harun Bee 1727005WL044824 Harun Bee 00415 SBIN0030228 3060 3060 Processed 07/10/2022 452739622 HarunBee (000000)
30 NATERAN MP-27-005-006-001/698
(KARMADHI) 		1727005000NRG23031020220330567 03/10/2022 Latif khan 1727005WL044824 Latif khan 00415 SBIN0030228 816 816 Processed 07/10/2022 452739622 Latifkhan (000000)
31 NATERAN MP-27-005-007-001/325
(LAKHAR) 		1727005007NRG23300920220327747 03/10/2022 idreesh khan 1727005007WL044178 idreesh khan 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 idreeshkhan (000000)
32 NATERAN MP-27-005-007-001/339
(LAKHAR) 		1727005007NRG23300920220327748 03/10/2022 guddo bee 1727005007WL044178 guddo bee 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 guddobee (000000)
33 NATERAN MP-27-005-007-001/349-B
(LAKHAR) 		1727005007NRG23300920220327749 03/10/2022 mubarik kha 1727005007WL044178 mubarik kha 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 mubarikkha (000000)
34 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005007NRG23300920220327750 03/10/2022 mubeena bee 1727005007WL044178 mubeena bee 00415 SBIN0030228 612 612 Processed 07/10/2022 452739622 mubeenabee (000000)
35 NATERAN MP-27-005-007-001/361-A
(LAKHAR) 		1727005007NRG23300920220327751 03/10/2022 PHOOL BABU 1727005007WL044178 PHOOL BABU 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 PHOOLBABU (000000)
36 NATERAN MP-27-005-007-001/362
(LAKHAR) 		1727005007NRG23300920220327753 03/10/2022 aansaree bee 1727005007WL044178 aansaree bee 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 aansareebee (000000)
37 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG23300920220327755 03/10/2022 mustak khan 1727005007WL044178 mustak khan 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 mustakkhan (000000)
38 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG23300920220327756 03/10/2022 sarun bee 1727005007WL044178 sarun bee 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 sarunbee (000000)
39 NATERAN MP-27-005-007-001/478-D
(LAKHAR) 		1727005007NRG23300920220327762 03/10/2022 aalee kha 1727005007WL044178 aalee kha 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 aaleekha (000000)
40 NATERAN MP-27-005-007-001/478-D
(LAKHAR) 		1727005007NRG23300920220327763 03/10/2022 firozabee 1727005007WL044178 firozabee 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 firozabee (000000)
41 NATERAN MP-27-005-011-001/1360
(SANGUAL) 		1727005011NRG23031020220330837 03/10/2022 hari bai 1727005011WL044882 hari bai 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 haribai (000000)
42 NATERAN MP-27-005-011-001/204-D
(SANGUAL) 		1727005011NRG23031020220330838 03/10/2022 pappi 1727005011WL044882 pappi 00415 SBIN0030228 1224 1224 Processed 07/10/2022 452739622 pappi (000000)
SubTotal 21012 21012
43 NATERAN MP-27-005-007-001/463
(LAKHAR) 		1727005007NRG23300920220327757 03/10/2022 nilesh 1727005007WL044178 nilesh 00688 FINO0001446 816 816 Processed 07/10/2022 452739622 nilesh (000000)
SubTotal 816 816
44 NATERAN MP-27-005-068-001/117-A
(SOMWARA) 		1727005068NRG23021020220330314 03/10/2022 foolsingh 1727005068WL044773 foolsingh 00697 BKID0NAMRGB 2856 2856 Processed 07/10/2022 452739622 foolsingh (000000)
SubTotal 2856 2856
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031022FTO_440779 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 NATERAN MP1727005_031022FTO_440779 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4896
3 NATERAN MP1727005_031022FTO_440779 Bank of India BKID0009035 VIDISHA 5100
4 NATERAN MP1727005_031022FTO_440779 Bank of India BKID0009066 GANJBASODA 1224
5 NATERAN MP1727005_031022FTO_440779 Bank of India BKID0009070 RATIBAD 1224
6 NATERAN MP1727005_031022FTO_440779 IDBI Bank IBKL0001872 BASODA 4692
7 NATERAN MP1727005_031022FTO_440779 State Bank of India SBIN0002375 BERKHERA 3060
8 NATERAN MP1727005_031022FTO_440779 State Bank of India SBIN0030105 SHAMSHABAD 6120
9 NATERAN MP1727005_031022FTO_440779 State Bank of India SBIN0030156 NATERAN 23868
10 NATERAN MP1727005_031022FTO_440779 State Bank of India SBIN0030218 PIPALDHAR 3060
11 NATERAN MP1727005_031022FTO_440779 State Bank of India SBIN0030228 BARDHA 21012
12 NATERAN MP1727005_031022FTO_440779 Fino Payments Bank Ltd FINO0001446 MP RO 816
13 NATERAN MP1727005_031022FTO_440779 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2856

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