Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100523FTO_36750
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24100520230034085 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 16/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24100520230033714 10/05/2023 Mohar bai 1727005WL001440 Mohar bai 00045 BARB0GANJBA 1547 1547 Processed 16/05/2023 714618134 Moharbai (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005000NRG24100520230033920 10/05/2023 ROOP SINGH KEVAT 1727005WL001450 ROOP SINGH KEVAT 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714618134 ROOPSINGHKEVAT (000000)
4 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24100520230033161 10/05/2023 KIRTI KUSHWAH 1727005WL001416 KIRTI KUSHWAH 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714618134 KIRTIKUSHWAH (000000)
SubTotal 2431 2431
5 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24100520230034082 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 16/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-080-002/377
(KHAJURIDAS) 		1727005000NRG24100520230033755 10/05/2023 Dhruv 1727005WL001441 Dhruv 00152 HDFC0000448 1326 1326 Processed 16/05/2023 714618134 Dhruv (000000)
SubTotal 1326 1326
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24100520230034081 10/05/2023 RAGNI YADAV 1727005040WL001457 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 16/05/2023 714618134 RAGNIYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24100520230034080 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 16/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 221 221
9 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24100520230034094 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 16/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005018NRG24100520230033864 10/05/2023 Reena bai 1727005018WL001446 Reena bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 Reenabai (000000)
11 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005018NRG24100520230033863 10/05/2023 veerendra singh 1727005018WL001446 veerendra singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 veerendrasingh (000000)
12 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005000NRG24100520230033877 10/05/2023 Pan Bai 1727005WL001448 Pan Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 PanBai (000000)
13 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005000NRG24100520230033885 10/05/2023 Meghraj Ahirwar 1727005WL001448 Meghraj Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 MeghrajAhirwar (000000)
14 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24100520230033865 10/05/2023 kala bai 1727005018WL001446 kala bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 kalabai (000000)
15 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24100520230033853 10/05/2023 bullu bai 1727005018WL001445 bullu bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714618134 bullubai (000000)
16 NATERAN MP-27-005-020-003/258-A
(BARODA) 		1727005000NRG24100520230033703 10/05/2023 Prasen yadav 1727005WL001438 Prasen yadav 00415 SBIN0030105 442 442 Rejected 16/05/2023 714618134 Account closed
17 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005000NRG24100520230033707 10/05/2023 vandana sharma 1727005WL001438 vandana sharma 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 vandanasharma (000000)
18 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24100520230033901 10/05/2023 savita 1727005WL001449 savita 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 savita (000000)
19 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005000NRG24100520230033902 10/05/2023 rina rajput 1727005WL001449 rina rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714618134 rinarajput (000000)
SubTotal 12597 12597
20 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24100520230033715 10/05/2023 het singh 1727005WL001441 het singh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 hetsingh (000000)
21 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24100520230033719 10/05/2023 lakhan 1727005WL001441 lakhan 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 lakhan (000000)
22 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24100520230033736 10/05/2023 BIRJESH 1727005WL001441 BIRJESH 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 BIRJESH (000000)
23 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24100520230033741 10/05/2023 RAJARAM 1727005WL001441 RAJARAM 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 RAJARAM (000000)
24 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24100520230033745 10/05/2023 RAMVATI BHOI 1727005WL001441 RAMVATI BHOI 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 RAMVATIBHOI (000000)
25 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG24100520230033758 10/05/2023 hemant 1727005WL001441 hemant 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 hemant (000000)
26 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24100520230033760 10/05/2023 SHEELABAI 1727005WL001441 SHEELABAI 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714618134 SHEELABAI (000000)
SubTotal 9282 9282
27 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24100520230034092 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 16/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 221 221
28 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24100520230033941 10/05/2023 shubham 1727005WL001451 shubham 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714618134 shubham (000000)
SubTotal 1547 1547
29 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24100520230034087 10/05/2023 RAKESH 1727005040WL001457 RAKESH 00688 FINO0001446 221 221 Processed 16/05/2023 714618134 RAKESH (000000)
30 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24100520230034088 10/05/2023 ROSHAN KUSHWAHA 1727005040WL001457 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714618134 ROSHANKUSHWAHA (000000)
31 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24100520230034089 10/05/2023 MANOJ KUSHWAHA 1727005040WL001457 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714618134 MANOJKUSHWAHA (000000)
32 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24100520230034090 10/05/2023 KULDEEP YADAV 1727005040WL001457 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 16/05/2023 714618134 KULDEEPYADAV (000000)
SubTotal 884 884
33 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24100520230034079 10/05/2023 Ragni Yadav 1727005040WL001457 Ragni Yadav 00690 ESFB0014003 221 221 Processed 16/05/2023 714618134 RagniYadav (000000)
SubTotal 221 221
34 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24100520230034083 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714618134 NIKHILYADAV (000000)
35 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24100520230034084 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714618134 NIKHILYADAV (000000)
SubTotal 442 442
36 NATERAN MP-27-005-025-001/47-C
(JAMNYAI) 		1727005000NRG24100520230033709 10/05/2023 Sunita 1727005WL001439 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714618134 Sunita (000000)
SubTotal 1105 1105
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100523FTO_36750 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_100523FTO_36750 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 NATERAN MP1727005_100523FTO_36750 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
4 NATERAN MP1727005_100523FTO_36750 Canara Bank CNRB0005676 GANJ BASODA 221
5 NATERAN MP1727005_100523FTO_36750 HDFC bank HDFC0000448 VIDISHA 1326
6 NATERAN MP1727005_100523FTO_36750 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
7 NATERAN MP1727005_100523FTO_36750 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
8 NATERAN MP1727005_100523FTO_36750 Punjab National Bank PUNB0065810 Vidisha 221
9 NATERAN MP1727005_100523FTO_36750 State Bank of India SBIN0030105 SHAMSHABAD 12597
10 NATERAN MP1727005_100523FTO_36750 State Bank of India SBIN0030156 NATERAN 9282
11 NATERAN MP1727005_100523FTO_36750 State Bank of India SBIN0030218 PIPALDHAR 221
12 NATERAN MP1727005_100523FTO_36750 State Bank of India SBIN0030228 BARDHA 1547
13 NATERAN MP1727005_100523FTO_36750 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 NATERAN MP1727005_100523FTO_36750 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
15 NATERAN MP1727005_100523FTO_36750 India Post Payments Bank IPOS0000001 Bhopal 442
16 NATERAN MP1727005_100523FTO_36750 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1105

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