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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060123FTO_620291
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-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG23060120230471421 06/01/2023 ganeem khaa 1727005WL068064 ganeem khaa 00045 BARB0GANJBA 1428 1428 Processed 16/02/2023 008962915 ganeemkhaa (000000)
2 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG23060120230471137 06/01/2023 Randheer 1727005061WL068032 Randheer 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 008962915 Randheer (000000)
SubTotal 2652 2652
3 NATERAN MP-27-005-011-001/180-A
(SANGUAL) 		1727005011NRG23060120230471672 06/01/2023 ramcharan 1727005011WL068091 ramcharan 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 008962915 ramcharan (000000)
4 NATERAN MP-27-005-011-001/29-B
(SANGUAL) 		1727005011NRG23060120230471646 06/01/2023 sunitA 1727005011WL068084 sunitA 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 008962915 sunitA (000000)
5 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG23060120230471133 06/01/2023 jashrath singh 1727005061WL068032 jashrath singh 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 008962915 jashrathsingh (000000)
SubTotal 3672 3672
6 NATERAN MP-27-005-058-001/1232-D
(ANCHEDA) 		1727005000NRG23060120230471417 06/01/2023 deepak 1727005WL068064 deepak 00048 BKID0009003 1428 1428 Processed 16/02/2023 008962915 deepak (000000)
SubTotal 1428 1428
7 NATERAN MP-27-005-058-001/1205-D
(ANCHEDA) 		1727005000NRG23060120230471617 06/01/2023 bhuree bee 1727005WL068083 bhuree bee 00048 BKID0009035 204 204 Processed 16/02/2023 008962915 bhureebee (000000)
8 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG23060120230471618 06/01/2023 neeru 1727005WL068083 neeru 00048 BKID0009035 1428 1428 Processed 16/02/2023 008962915 neeru (000000)
9 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG23060120230471403 06/01/2023 rinku meh 1727005WL068064 rinku meh 00048 BKID0009035 1428 1428 Processed 16/02/2023 008962915 rinkumeh (000000)
10 NATERAN MP-27-005-058-001/1239-B
(ANCHEDA) 		1727005000NRG23060120230471634 06/01/2023 kamta 1727005WL068083 kamta 00048 BKID0009035 1428 1428 Processed 16/02/2023 008962915 kamta (000000)
11 NATERAN MP-27-005-058-001/1239-B
(ANCHEDA) 		1727005000NRG23060120230471636 06/01/2023 puna 1727005WL068083 puna 00048 BKID0009035 1428 1428 Processed 16/02/2023 008962915 puna (000000)
12 NATERAN MP-27-005-058-001/1239-B
(ANCHEDA) 		1727005000NRG23060120230471635 06/01/2023 radha 1727005WL068083 radha 00048 BKID0009035 1428 1428 Rejected 16/02/2023 008962915 No Such Account
SubTotal 7344 7344
13 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG23060120230471619 06/01/2023 jaanki bai 1727005WL068083 jaanki bai 00048 BKID0009066 1428 1428 Processed 16/02/2023 008962915 jaankibai (000000)
14 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG23060120230471407 06/01/2023 angur bai 1727005WL068064 angur bai 00048 BKID0009066 1428 1428 Processed 16/02/2023 008962915 angurbai (000000)
15 NATERAN MP-27-005-058-001/1229-D
(ANCHEDA) 		1727005000NRG23060120230471415 06/01/2023 javid 1727005WL068064 javid 00048 BKID0009066 1428 1428 Processed 16/02/2023 008962915 javid (000000)
16 NATERAN MP-27-005-058-001/996-B
(ANCHEDA) 		1727005000NRG23060120230471644 06/01/2023 raju 1727005WL068083 raju 00048 BKID0009066 1428 1428 Processed 16/02/2023 008962915 raju (000000)
SubTotal 5712 5712
17 NATERAN MP-27-005-058-001/1226-C
(ANCHEDA) 		1727005000NRG23060120230471406 06/01/2023 JAYSINGH 1727005WL068064 JAYSINGH 00051 MAHB0001470 1428 1428 Processed 16/02/2023 008962915 JAYSINGH (000000)
SubTotal 1428 1428
18 NATERAN MP-27-005-011-001/112-A
(SANGUAL) 		1727005011NRG23060120230471606 06/01/2023 bhero Singh dhakad 1727005011WL068080 bhero Singh dhakad 00152 HDFC0001767 1224 1224 Processed 16/02/2023 008962915 bheroSinghdhakad (000000)
SubTotal 1224 1224
19 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG23060120230471408 06/01/2023 bhagvansingh baghe 1727005WL068064 bhagvansingh baghe 00168 ICIC0001862 1428 1428 Processed 16/02/2023 008962915 bhagvansinghbaghe (000000)
SubTotal 1428 1428
20 NATERAN MP-27-005-061-001/738
(RAIKHEDI) 		1727005061NRG23060120230471146 06/01/2023 kamala bai kushwah 1727005061WL068032 kamala bai kushwah 00354 PUNB0267100 1224 1224 Processed 16/02/2023 008962915 kamalabaikushwah (000000)
21 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG23060120230471148 06/01/2023 ashok kushwah 1727005061WL068032 ashok kushwah 00354 PUNB0267100 1224 1224 Processed 16/02/2023 008962915 ashokkushwah (000000)
SubTotal 2448 2448
22 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG23060120230471626 06/01/2023 monika 1727005WL068083 monika 00415 SBIN0010820 1428 1428 Processed 16/02/2023 008962915 monika (000000)
23 NATERAN MP-27-005-058-001/1239-B
(ANCHEDA) 		1727005000NRG23060120230471633 06/01/2023 mukesh 1727005WL068083 mukesh 00415 SBIN0010820 1428 1428 Processed 16/02/2023 008962915 mukesh (000000)
24 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG23060120230471135 06/01/2023 krishnkant 1727005061WL068032 krishnkant 00415 SBIN0010820 1224 1224 Processed 16/02/2023 008962915 krishnkant (000000)
25 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG23060120230471140 06/01/2023 sodan singh lodhi 1727005061WL068032 sodan singh lodhi 00415 SBIN0010820 1224 1224 Processed 16/02/2023 008962915 sodansinghlodhi (000000)
SubTotal 5304 5304
26 NATERAN MP-27-005-058-001/286-B
(ANCHEDA) 		1727005000NRG23060120230471637 06/01/2023 ramkumar 1727005WL068083 ramkumar 00415 SBIN0030076 1428 1428 Processed 16/02/2023 008962915 ramkumar (000000)
27 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG23060120230471139 06/01/2023 kailash kushwah 1727005061WL068032 kailash kushwah 00415 SBIN0030076 1224 1224 Processed 16/02/2023 008962915 kailashkushwah (000000)
28 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG23060120230471147 06/01/2023 dhiran 1727005061WL068032 dhiran 00415 SBIN0030076 1224 1224 Processed 16/02/2023 008962915 dhiran (000000)
SubTotal 3876 3876
29 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG23060120230471678 06/01/2023 gulab gir 1727005WL068094 gulab gir 00415 SBIN0030156 816 816 Processed 16/02/2023 008962915 gulabgir (000000)
30 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG23060120230471679 06/01/2023 VIMLBAI GIR 1727005WL068094 VIMLBAI GIR 00415 SBIN0030156 816 816 Processed 16/02/2023 008962915 VIMLBAIGIR (000000)
31 NATERAN MP-27-005-058-001/1024
(ANCHEDA) 		1727005000NRG23060120230471609 06/01/2023 shiv narayan 1727005WL068083 shiv narayan 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008962915 shivnarayan (000000)
32 NATERAN MP-27-005-058-001/1229-C
(ANCHEDA) 		1727005000NRG23060120230471414 06/01/2023 saddam 1727005WL068064 saddam 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008962915 saddam (000000)
33 NATERAN MP-27-005-058-001/1236-D
(ANCHEDA) 		1727005000NRG23060120230471418 06/01/2023 badam bai ratan 1727005WL068064 badam bai ratan 00415 SBIN0030156 1428 1428 Rejected 16/02/2023 008962915 No Such Account
34 NATERAN MP-27-005-058-001/1239-A
(ANCHEDA) 		1727005000NRG23060120230471631 06/01/2023 arvind 1727005WL068083 arvind 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008962915 arvind (000000)
35 NATERAN MP-27-005-058-001/1239-A
(ANCHEDA) 		1727005000NRG23060120230471632 06/01/2023 hemant 1727005WL068083 hemant 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008962915 hemant (000000)
36 NATERAN MP-27-005-058-001/1239-A
(ANCHEDA) 		1727005000NRG23060120230471630 06/01/2023 meera dhar 1727005WL068083 meera dhar 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008962915 meeradhar (000000)
SubTotal 10200 10200
37 NATERAN MP-27-005-003-002/23-C
(BHARNAKHEDA) 		1727005003NRG23060120230471238 06/01/2023 hindu 1727005003WL068047 hindu 00415 SBIN0030228 3060 3060 Processed 16/02/2023 008962915 hindu (000000)
38 NATERAN MP-27-005-006-001/174
(KARMADHI) 		1727005000NRG23060120230471787 06/01/2023 Kamroon bi 1727005WL068103 Kamroon bi 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Kamroonbi (000000)
39 NATERAN MP-27-005-006-001/205
(KARMADHI) 		1727005000NRG23060120230471788 06/01/2023 Hanipha bi 1727005WL068103 Hanipha bi 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Haniphabi (000000)
40 NATERAN MP-27-005-006-001/206
(KARMADHI) 		1727005000NRG23060120230471789 06/01/2023 Anvar khan 1727005WL068103 Anvar khan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Anvarkhan (000000)
41 NATERAN MP-27-005-006-001/27-A
(KARMADHI) 		1727005000NRG23060120230471790 06/01/2023 Khalid khan 1727005WL068103 Khalid khan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Khalidkhan (000000)
42 NATERAN MP-27-005-006-001/28
(KARMADHI) 		1727005000NRG23060120230471791 06/01/2023 Sajjo bee 1727005WL068103 Sajjo bee 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Sajjobee (000000)
43 NATERAN MP-27-005-006-001/28-A
(KARMADHI) 		1727005000NRG23060120230471792 06/01/2023 Nijamuddeen 1727005WL068103 Nijamuddeen 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Nijamuddeen (000000)
44 NATERAN MP-27-005-006-001/40-A
(KARMADHI) 		1727005000NRG23060120230471794 06/01/2023 Sidheek khan 1727005WL068103 Sidheek khan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Sidheekkhan (000000)
45 NATERAN MP-27-005-006-001/42-A
(KARMADHI) 		1727005000NRG23060120230471796 06/01/2023 Absana bee 1727005WL068103 Absana bee 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Absanabee (000000)
46 NATERAN MP-27-005-006-001/42-A
(KARMADHI) 		1727005000NRG23060120230471795 06/01/2023 Akram khan 1727005WL068103 Akram khan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Akramkhan (000000)
47 NATERAN MP-27-005-006-001/43-A
(KARMADHI) 		1727005000NRG23060120230471797 06/01/2023 saliman bee 1727005WL068103 saliman bee 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 salimanbee (000000)
48 NATERAN MP-27-005-006-001/44-A
(KARMADHI) 		1727005000NRG23060120230471799 06/01/2023 salina bee 1727005WL068103 salina bee 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 salinabee (000000)
49 NATERAN MP-27-005-006-001/44-A
(KARMADHI) 		1727005000NRG23060120230471798 06/01/2023 Yusuf khan 1727005WL068103 Yusuf khan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Yusufkhan (000000)
50 NATERAN MP-27-005-006-001/550
(KARMADHI) 		1727005000NRG23060120230471800 06/01/2023 IKBAL KHAN 1727005WL068103 IKBAL KHAN 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 IKBALKHAN (000000)
51 NATERAN MP-27-005-006-001/59-A
(KARMADHI) 		1727005000NRG23060120230471801 06/01/2023 Sayna bi 1727005WL068103 Sayna bi 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Saynabi (000000)
52 NATERAN MP-27-005-011-001/156-C
(SANGUAL) 		1727005011NRG23060120230471608 06/01/2023 shivkishan 1727005011WL068082 shivkishan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 shivkishan (000000)
53 NATERAN MP-27-005-011-001/29-A
(SANGUAL) 		1727005011NRG23060120230471645 06/01/2023 ganpat 1727005011WL068084 ganpat 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 ganpat (000000)
54 NATERAN MP-27-005-011-001/3-D
(SANGUAL) 		1727005011NRG23060120230471607 06/01/2023 Fardeenbee 1727005011WL068081 Fardeenbee 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Fardeenbee (000000)
55 NATERAN MP-27-005-011-001/6-A
(SANGUAL) 		1727005011NRG23060120230471649 06/01/2023 Rajkumar 1727005011WL068086 Rajkumar 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Rajkumar (000000)
56 NATERAN MP-27-005-014-001/403-A
(VARDHA) 		1727005000NRG23060120230471682 06/01/2023 nannu lal 1727005WL068096 nannu lal 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 nannulal (000000)
57 NATERAN MP-27-005-014-002/489-A
(VARDHA) 		1727005000NRG23060120230471685 06/01/2023 anil 1727005WL068096 anil 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 anil (000000)
58 NATERAN MP-27-005-014-002/489-A
(VARDHA) 		1727005000NRG23060120230471683 06/01/2023 neeraj 1727005WL068096 neeraj 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 neeraj (000000)
59 NATERAN MP-27-005-014-002/489-A
(VARDHA) 		1727005000NRG23060120230471684 06/01/2023 sardar singh 1727005WL068096 sardar singh 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 sardarsingh (000000)
60 NATERAN MP-27-005-014-002/817-A
(VARDHA) 		1727005000NRG23060120230471686 06/01/2023 Balkishan 1727005WL068096 Balkishan 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 Balkishan (000000)
61 NATERAN MP-27-005-014-002/834-A
(VARDHA) 		1727005000NRG23060120230471687 06/01/2023 mahua bai 1727005WL068096 mahua bai 00415 SBIN0030228 612 612 Processed 16/02/2023 008962915 mahuabai (000000)
62 NATERAN MP-27-005-014-002/859-A
(VARDHA) 		1727005000NRG23060120230471688 06/01/2023 amar singh kushawah 1727005WL068096 amar singh kushawah 00415 SBIN0030228 1224 1224 Processed 16/02/2023 008962915 amarsinghkushawah (000000)
63 NATERAN MP-27-005-058-001/1218-B
(ANCHEDA) 		1727005000NRG23060120230471621 06/01/2023 muneem khaa 1727005WL068083 muneem khaa 00415 SBIN0030228 408 408 Processed 16/02/2023 008962915 muneemkhaa (000000)
64 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG23060120230471412 06/01/2023 saarukh 1727005WL068064 saarukh 00415 SBIN0030228 1428 1428 Processed 16/02/2023 008962915 saarukh (000000)
SubTotal 34884 34884
65 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG23060120230471416 06/01/2023 shuvam 1727005WL068064 shuvam 00462 UCBA0002897 1428 1428 Processed 16/02/2023 008962915 shuvam (000000)
SubTotal 1428 1428
66 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG23060120230471628 06/01/2023 mohammad sohel 1727005WL068083 mohammad sohel 00468 UBIN0917451 1428 1428 Processed 16/02/2023 008962915 mohammadsohel (000000)
67 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG23060120230471629 06/01/2023 raheem 1727005WL068083 raheem 00468 UBIN0917451 1428 1428 Processed 16/02/2023 008962915 raheem (000000)
68 NATERAN MP-27-005-058-001/902-A
(ANCHEDA) 		1727005000NRG23060120230471640 06/01/2023 faiyad khaa 1727005WL068083 faiyad khaa 00468 UBIN0917451 1428 1428 Processed 16/02/2023 008962915 faiyadkhaa (000000)
69 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG23060120230471141 06/01/2023 Virendra lodhi 1727005061WL068032 Virendra lodhi 00468 UBIN0917451 1224 1224 Processed 16/02/2023 008962915 Virendralodhi (000000)
SubTotal 5508 5508
70 NATERAN MP-27-005-058-001/956-D
(ANCHEDA) 		1727005000NRG23060120230471641 06/01/2023 parvat singh dhansingh 1727005WL068083 parvat singh dhansingh 00697 BKID0MG1411 1428 1428 Processed 16/02/2023 008962915 parvatsinghdhansingh (000000)
SubTotal 1428 1428
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060123FTO_620291 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 NATERAN MP1727005_060123FTO_620291 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3672
3 NATERAN MP1727005_060123FTO_620291 Bank of India BKID0009003 HAMIDIA ROAD 1428
4 NATERAN MP1727005_060123FTO_620291 Bank of India BKID0009035 VIDISHA 7344
5 NATERAN MP1727005_060123FTO_620291 Bank of India BKID0009066 GANJBASODA 5712
6 NATERAN MP1727005_060123FTO_620291 Bank of Maharastra MAHB0001470 VIDISHA 1428
7 NATERAN MP1727005_060123FTO_620291 HDFC bank HDFC0001767 GANJ BASODA 1224
8 NATERAN MP1727005_060123FTO_620291 ICICI BANK ICIC0001862 BASODA 1428
9 NATERAN MP1727005_060123FTO_620291 Punjab National Bank PUNB0267100 UHAR 2448
10 NATERAN MP1727005_060123FTO_620291 State Bank of India SBIN0010820 GANJ BASODA 5304
11 NATERAN MP1727005_060123FTO_620291 State Bank of India SBIN0030076 BASODA 3876
12 NATERAN MP1727005_060123FTO_620291 State Bank of India SBIN0030156 NATERAN 10200
13 NATERAN MP1727005_060123FTO_620291 State Bank of India SBIN0030228 BARDHA 34884
14 NATERAN MP1727005_060123FTO_620291 UCO Bank UCBA0002897 Ganjbasoda 1428
15 NATERAN MP1727005_060123FTO_620291 Union Bank of India UBIN0917451 Basoda 5508
16 NATERAN MP1727005_060123FTO_620291 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1428

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