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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310722FTO_296186
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-27-005-054-002/607
(NANKPUR) 		1727005054NRG23290720220250467 31/07/2022 rahul sharma 1727005054WL026665 rahul sharma 00045 BARB0GANJBA 1428 1428 Processed 17/08/2022 488313307 rahulsharma (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-015-001/25-B
(THANA) 		1727005015NRG23310720220251922 31/07/2022 Vijay 1727005015WL026932 Vijay 00045 BARB0VIDISH 1224 1224 Processed 17/08/2022 488313307 Vijay (000000)
3 NATERAN MP-27-005-015-001/51-D
(THANA) 		1727005015NRG23310720220251895 31/07/2022 Phil shingh 1727005015WL026927 Phil shingh 00045 BARB0VIDISH 2448 2448 Processed 17/08/2022 488313307 Philshingh (000000)
4 NATERAN MP-27-005-015-001/880
(THANA) 		1727005015NRG23310720220251901 31/07/2022 Kamal 1727005015WL026927 Kamal 00045 BARB0VIDISH 2448 2448 Processed 17/08/2022 488313307 Kamal (000000)
5 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG23290720220250466 31/07/2022 SATYANARAYAN 1727005054WL026664 SATYANARAYAN 00045 BARB0VIDISH 1428 1428 Processed 17/08/2022 488313307 SATYANARAYAN (000000)
SubTotal 7548 7548
6 NATERAN MP-27-005-066-002/509
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252174 31/07/2022 Suman bai 1727005066WL026979 Suman bai 00048 BKID0009066 3060 3060 Processed 17/08/2022 488313307 Sumanbai (000000)
SubTotal 3060 3060
7 NATERAN MP-27-005-015-001/59-D
(THANA) 		1727005015NRG23310720220251919 31/07/2022 Rajkumar 1727005015WL026931 Rajkumar 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Rajkumar (000000)
8 NATERAN MP-27-005-015-001/592
(THANA) 		1727005015NRG23310720220251920 31/07/2022 Ghanshiyam 1727005015WL026931 Ghanshiyam 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Ghanshiyam (000000)
9 NATERAN MP-27-005-015-001/60-D
(THANA) 		1727005015NRG23310720220251921 31/07/2022 Pappu 1727005015WL026931 Pappu 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Pappu (000000)
10 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG23310720220251932 31/07/2022 Nadal 1727005015WL026934 Nadal 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Nadal (000000)
11 NATERAN MP-27-005-015-001/62-D
(THANA) 		1727005015NRG23310720220251933 31/07/2022 Golu 1727005015WL026934 Golu 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Golu (000000)
12 NATERAN MP-27-005-015-001/781-B
(THANA) 		1727005015NRG23310720220251930 31/07/2022 Ram shingh 1727005015WL026933 Ram shingh 00051 MAHB0001470 1224 1224 Processed 17/08/2022 488313307 Ramshingh (000000)
13 NATERAN MP-27-005-015-001/810
(THANA) 		1727005015NRG23310720220251899 31/07/2022 Vijay bhadur 1727005015WL026927 Vijay bhadur 00051 MAHB0001470 2448 2448 Processed 17/08/2022 488313307 Vijaybhadur (000000)
14 NATERAN MP-27-005-015-001/819
(THANA) 		1727005015NRG23310720220251913 31/07/2022 Jaynti 1727005015WL026930 Jaynti 00051 MAHB0001470 2448 2448 Processed 17/08/2022 488313307 Jaynti (000000)
SubTotal 12240 12240
15 NATERAN MP-27-005-064-001/91-D
(FOOFER) 		1727005064NRG23300720220251093 31/07/2022 MUNNI BAI SILAVAT 1727005064WL026783 MUNNI BAI SILAVAT 00152 HDFC0001767 1224 1224 Processed 17/08/2022 488313307 MUNNIBAISILAVAT (000000)
SubTotal 1224 1224
16 NATERAN MP-27-005-066-002/519
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220251960 31/07/2022 umeda singh Lodhi 1727005066WL026938 umeda singh Lodhi 00354 PUNB0068000 2856 2856 Processed 17/08/2022 488313307 umedasinghLodhi (000000)
SubTotal 2856 2856
17 NATERAN MP-27-005-061-002/132-B
(RAIKHEDI) 		1727005061NRG23300720220251483 31/07/2022 Anguri Bai 1727005061WL026859 Anguri Bai 00354 PUNB0267100 3060 3060 Processed 17/08/2022 488313307 AnguriBai (000000)
18 NATERAN MP-27-005-061-002/132-B
(RAIKHEDI) 		1727005061NRG23300720220251482 31/07/2022 pappu 1727005061WL026859 pappu 00354 PUNB0267100 3060 3060 Processed 17/08/2022 488313307 pappu (000000)
SubTotal 6120 6120
19 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG23310720220251910 31/07/2022 Minnu 1727005015WL026930 Minnu 00415 SBIN0010823 1224 1224 Processed 17/08/2022 488313307 Minnu (000000)
SubTotal 1224 1224
20 NATERAN MP-27-005-066-002/509
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252173 31/07/2022 kanchhedi lal 1727005066WL026979 kanchhedi lal 00415 SBIN0030076 3060 3060 Processed 17/08/2022 488313307 kanchhedilal (000000)
SubTotal 3060 3060
21 NATERAN MP-27-005-015-001/37-C
(THANA) 		1727005015NRG23310720220251909 31/07/2022 Anita 1727005015WL026930 Anita 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Anita (000000)
22 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG23310720220251896 31/07/2022 Halke 1727005015WL026927 Halke 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Halke (000000)
23 NATERAN MP-27-005-015-001/605
(THANA) 		1727005015NRG23310720220251926 31/07/2022 Vikram 1727005015WL026932 Vikram 00415 SBIN0030105 1020 1020 Processed 17/08/2022 488313307 Vikram (000000)
24 NATERAN MP-27-005-015-001/646
(THANA) 		1727005015NRG23310720220251929 31/07/2022 Feran 1727005015WL026933 Feran 00415 SBIN0030105 1020 1020 Processed 17/08/2022 488313307 Feran (000000)
25 NATERAN MP-27-005-015-001/647
(THANA) 		1727005015NRG23310720220251898 31/07/2022 Pran 1727005015WL026927 Pran 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Pran (000000)
26 NATERAN MP-27-005-015-001/732-A
(THANA) 		1727005015NRG23310720220251911 31/07/2022 Khilan 1727005015WL026930 Khilan 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Khilan (000000)
27 NATERAN MP-27-005-015-001/813
(THANA) 		1727005015NRG23310720220251900 31/07/2022 Sunnulal 1727005015WL026927 Sunnulal 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Sunnulal (000000)
28 NATERAN MP-27-005-015-001/814
(THANA) 		1727005015NRG23310720220251903 31/07/2022 Prakash 1727005015WL026928 Prakash 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Prakash (000000)
29 NATERAN MP-27-005-015-001/819
(THANA) 		1727005015NRG23310720220251912 31/07/2022 Jagmohan 1727005015WL026930 Jagmohan 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Jagmohan (000000)
30 NATERAN MP-27-005-015-001/819
(THANA) 		1727005015NRG23310720220251914 31/07/2022 Ritik 1727005015WL026930 Ritik 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Ritik (000000)
31 NATERAN MP-27-005-015-001/825
(THANA) 		1727005015NRG23310720220251904 31/07/2022 Hukam 1727005015WL026928 Hukam 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Hukam (000000)
32 NATERAN MP-27-005-015-001/827
(THANA) 		1727005015NRG23310720220251905 31/07/2022 Udam 1727005015WL026928 Udam 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Udam (000000)
33 NATERAN MP-27-005-015-001/831
(THANA) 		1727005015NRG23310720220251906 31/07/2022 Khemchand 1727005015WL026928 Khemchand 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Khemchand (000000)
34 NATERAN MP-27-005-015-001/835
(THANA) 		1727005015NRG23310720220251915 31/07/2022 Thakur 1727005015WL026930 Thakur 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Thakur (000000)
35 NATERAN MP-27-005-015-001/843
(THANA) 		1727005015NRG23310720220251916 31/07/2022 Bhagban shingh 1727005015WL026930 Bhagban shingh 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Bhagbanshingh (000000)
36 NATERAN MP-27-005-015-001/858
(THANA) 		1727005015NRG23310720220251907 31/07/2022 Jagmohan 1727005015WL026928 Jagmohan 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Jagmohan (000000)
37 NATERAN MP-27-005-015-001/880
(THANA) 		1727005015NRG23310720220251902 31/07/2022 Naryani bai 1727005015WL026927 Naryani bai 00415 SBIN0030105 2448 2448 Processed 17/08/2022 488313307 Naryanibai (000000)
38 NATERAN MP-27-005-031-001/61-A
(SANGRAMPUR) 		1727005031NRG23310720220251831 31/07/2022 Prahlad singh 1727005031WL026911 Prahlad singh 00415 SBIN0030105 1020 1020 Processed 17/08/2022 488313307 Prahladsingh (000000)
39 NATERAN MP-27-005-031-002/22
(SANGRAMPUR) 		1727005031NRG23310720220251835 31/07/2022 Inder singh 1727005031WL026911 Inder singh 00415 SBIN0030105 1020 1020 Processed 17/08/2022 488313307 Indersingh (000000)
SubTotal 40800 40800
40 NATERAN MP-27-005-043-002/222
(RINIYA) 		1727005043NRG23300720220250757 31/07/2022 prem singh sain 1727005043WL026705 prem singh sain 00415 SBIN0030156 2448 2448 Processed 17/08/2022 488313307 premsinghsain (000000)
41 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG23310720220251883 31/07/2022 imrat bai 1727005050WL026923 imrat bai 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 imratbai (000000)
42 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG23310720220251882 31/07/2022 kashiram 1727005050WL026923 kashiram 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 kashiram (000000)
43 NATERAN MP-27-005-064-001/91-D
(FOOFER) 		1727005064NRG23300720220251092 31/07/2022 shankar silavat 1727005064WL026783 shankar silavat 00415 SBIN0030156 1224 1224 Processed 17/08/2022 488313307 shankarsilavat (000000)
44 NATERAN MP-27-005-066-002/457
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252170 31/07/2022 Gorelal 1727005066WL026979 Gorelal 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 Gorelal (000000)
45 NATERAN MP-27-005-066-002/457
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252171 31/07/2022 Tulsa bai 1727005066WL026979 Tulsa bai 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 Tulsabai (000000)
46 NATERAN MP-27-005-066-002/485
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252172 31/07/2022 Dhan singh 1727005066WL026979 Dhan singh 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 Dhansingh (000000)
47 NATERAN MP-27-005-066-002/513
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252176 31/07/2022 bhagwati bai 1727005066WL026979 bhagwati bai 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 bhagwatibai (000000)
48 NATERAN MP-27-005-066-002/513
(HASANPUR URAF JATHODA) 		1727005066NRG23310720220252175 31/07/2022 ChIROJI LAL 1727005066WL026979 ChIROJI LAL 00415 SBIN0030156 3060 3060 Processed 17/08/2022 488313307 ChIROJILAL (000000)
49 NATERAN MP-27-005-078-003/100
(TAJKHAJURI) 		1727005000NRG23300720220250643 31/07/2022 Pehlad 1727005WL026682 Pehlad 00415 SBIN0030156 1428 1428 Processed 17/08/2022 488313307 Pehlad (000000)
50 NATERAN MP-27-005-078-003/2152
(TAJKHAJURI) 		1727005000NRG23300720220250644 31/07/2022 Bandna 1727005WL026682 Bandna 00415 SBIN0030156 1414 1414 Processed 17/08/2022 488313307 Bandna (000000)
SubTotal 27934 27934
51 NATERAN MP-27-005-009-001/256-A
(JEERAPUR) 		1727005000NRG23290720220250469 31/07/2022 makhmal 1727005WL026666 makhmal 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 makhmal (000000)
52 NATERAN MP-27-005-009-001/256-A
(JEERAPUR) 		1727005000NRG23290720220250468 31/07/2022 revaram 1727005WL026666 revaram 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 revaram (000000)
53 NATERAN MP-27-005-009-001/257-A
(JEERAPUR) 		1727005000NRG23290720220250471 31/07/2022 jamna 1727005WL026666 jamna 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 jamna (000000)
54 NATERAN MP-27-005-009-001/257-A
(JEERAPUR) 		1727005000NRG23290720220250470 31/07/2022 netram 1727005WL026666 netram 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 netram (000000)
55 NATERAN MP-27-005-009-001/258-A
(JEERAPUR) 		1727005000NRG23290720220250472 31/07/2022 bharat 1727005WL026666 bharat 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 bharat (000000)
56 NATERAN MP-27-005-009-001/258-A
(JEERAPUR) 		1727005000NRG23290720220250473 31/07/2022 laxmi 1727005WL026666 laxmi 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 laxmi (000000)
57 NATERAN MP-27-005-009-001/259-A
(JEERAPUR) 		1727005000NRG23290720220250475 31/07/2022 munnibai 1727005WL026666 munnibai 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 munnibai (000000)
58 NATERAN MP-27-005-009-001/259-A
(JEERAPUR) 		1727005000NRG23290720220250474 31/07/2022 nirpat 1727005WL026666 nirpat 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 nirpat (000000)
59 NATERAN MP-27-005-009-001/271-A
(JEERAPUR) 		1727005000NRG23290720220250476 31/07/2022 suresh 1727005WL026666 suresh 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 suresh (000000)
60 NATERAN MP-27-005-009-001/274-A
(JEERAPUR) 		1727005000NRG23290720220250477 31/07/2022 Rakesh 1727005WL026666 Rakesh 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 Rakesh (000000)
61 NATERAN MP-27-005-009-001/279-A
(JEERAPUR) 		1727005000NRG23290720220250478 31/07/2022 gudua 1727005WL026666 gudua 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 gudua (000000)
62 NATERAN MP-27-005-009-001/281-A
(JEERAPUR) 		1727005000NRG23290720220250479 31/07/2022 raghuvar 1727005WL026666 raghuvar 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 raghuvar (000000)
63 NATERAN MP-27-005-009-001/282-A
(JEERAPUR) 		1727005000NRG23290720220250480 31/07/2022 takhat 1727005WL026666 takhat 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 takhat (000000)
64 NATERAN MP-27-005-009-001/283-A
(JEERAPUR) 		1727005000NRG23290720220250481 31/07/2022 nannulal 1727005WL026666 nannulal 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 nannulal (000000)
65 NATERAN MP-27-005-009-001/284-A
(JEERAPUR) 		1727005000NRG23290720220250482 31/07/2022 laxman 1727005WL026666 laxman 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 laxman (000000)
66 NATERAN MP-27-005-009-001/285-A
(JEERAPUR) 		1727005000NRG23290720220250483 31/07/2022 nirpat 1727005WL026666 nirpat 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 nirpat (000000)
67 NATERAN MP-27-005-009-001/286-A
(JEERAPUR) 		1727005000NRG23290720220250484 31/07/2022 lakhpat 1727005WL026666 lakhpat 00415 SBIN0030228 1224 1224 Processed 17/08/2022 488313307 lakhpat (000000)
68 NATERAN MP-27-005-015-001/572
(THANA) 		1727005015NRG23310720220251897 31/07/2022 Geeta 1727005015WL026927 Geeta 00415 SBIN0030228 2448 2448 Processed 17/08/2022 488313307 Geeta (000000)
SubTotal 23256 23256
69 NATERAN MP-27-005-015-001/287
(THANA) 		1727005015NRG23310720220251923 31/07/2022 Parbati 1727005015WL026932 Parbati 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Parbati (000000)
70 NATERAN MP-27-005-015-001/33-C
(THANA) 		1727005015NRG23310720220251924 31/07/2022 Jiten 1727005015WL026932 Jiten 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Jiten (000000)
71 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005015NRG23310720220251928 31/07/2022 Agiya 1727005015WL026933 Agiya 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Agiya (000000)
72 NATERAN MP-27-005-015-001/465-C
(THANA) 		1727005015NRG23310720220251925 31/07/2022 Sunita 1727005015WL026932 Sunita 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Sunita (000000)
73 NATERAN MP-27-005-015-001/580
(THANA) 		1727005015NRG23310720220251917 31/07/2022 Purasan 1727005015WL026931 Purasan 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Purasan (000000)
74 NATERAN MP-27-005-015-001/585
(THANA) 		1727005015NRG23310720220251918 31/07/2022 Matharuli 1727005015WL026931 Matharuli 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Matharuli (000000)
75 NATERAN MP-27-005-015-001/783-A
(THANA) 		1727005015NRG23310720220251931 31/07/2022 Dalpat 1727005015WL026933 Dalpat 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Dalpat (000000)
76 NATERAN MP-27-005-015-001/79-D
(THANA) 		1727005015NRG23310720220251927 31/07/2022 Mehandray 1727005015WL026932 Mehandray 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313307 Mehandray (000000)
SubTotal 9792 9792
Total 140542 140542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310722FTO_296186 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1428
2 NATERAN MP1727005_310722FTO_296186 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7548
3 NATERAN MP1727005_310722FTO_296186 Bank of India BKID0009066 GANJBASODA 3060
4 NATERAN MP1727005_310722FTO_296186 Bank of Maharastra MAHB0001470 VIDISHA 12240
5 NATERAN MP1727005_310722FTO_296186 HDFC bank HDFC0001767 GANJ BASODA 1224
6 NATERAN MP1727005_310722FTO_296186 Punjab National Bank PUNB0068000 GANJBASODA 2856
7 NATERAN MP1727005_310722FTO_296186 Punjab National Bank PUNB0267100 UHAR 6120
8 NATERAN MP1727005_310722FTO_296186 State Bank of India SBIN0010823 SIRONJ 1224
9 NATERAN MP1727005_310722FTO_296186 State Bank of India SBIN0030076 BASODA 3060
10 NATERAN MP1727005_310722FTO_296186 State Bank of India SBIN0030105 SHAMSHABAD 40800
11 NATERAN MP1727005_310722FTO_296186 State Bank of India SBIN0030156 NATERAN 27934
12 NATERAN MP1727005_310722FTO_296186 State Bank of India SBIN0030228 BARDHA 23256
13 NATERAN MP1727005_310722FTO_296186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792

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