Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090523FTO_35254
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) 		1727005040NRG24080520230031084 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24090520230031777 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24090520230031774 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
4 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24080520230031081 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24080520230031086 09/05/2023 Nikhil yadav 1727005040WL001328 Nikhil yadav 00089 CBIN0283493 221 221 Processed 16/05/2023 714867771 Nikhilyadav (000000)
6 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24090520230031779 09/05/2023 Nikhil yadav 1727005040WL001363 Nikhil yadav 00089 CBIN0283493 221 221 Processed 16/05/2023 714867771 Nikhilyadav (000000)
SubTotal 442 442
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24090520230031773 09/05/2023 RAGNI YADAV 1727005040WL001363 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 16/05/2023 714867771 RAGNIYADAV (000000)
8 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24080520230031080 09/05/2023 RAGNI YADAV 1727005040WL001328 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 16/05/2023 714867771 RAGNIYADAV (000000)
SubTotal 442 442
9 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24080520230031079 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24090520230031772 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 442 442
11 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24080520230031094 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24090520230031787 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 442 442
13 NATERAN MP-27-005-030-001/1711
(MAHOOTHA) 		1727005030NRG24090520230031212 09/05/2023 Chanda Rajput 1727005030WL001341 Chanda Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 ChandaRajput (000000)
14 NATERAN MP-27-005-030-001/1712
(MAHOOTHA) 		1727005030NRG24090520230031213 09/05/2023 Deepshikha Rajpoot 1727005030WL001341 Deepshikha Rajpoot 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 DeepshikhaRajpoot (000000)
15 NATERAN MP-27-005-030-002/1719
(MAHOOTHA) 		1727005030NRG24090520230031245 09/05/2023 Lakhan Singh 1727005030WL001341 Lakhan Singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 LakhanSingh (000000)
16 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005030NRG24090520230031251 09/05/2023 Shanti bai 1727005030WL001341 Shanti bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 Shantibai (000000)
17 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG24090520230031259 09/05/2023 Santosh kanwar 1727005030WL001341 Santosh kanwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 Santoshkanwar (000000)
18 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005030NRG24090520230031260 09/05/2023 Jitendra singh rajput 1727005030WL001341 Jitendra singh rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 Jitendrasinghrajput (000000)
19 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005030NRG24090520230031270 09/05/2023 Chanchal Rajput 1727005030WL001341 Chanchal Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714867771 ChanchalRajput (000000)
20 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24090520230031463 09/05/2023 sadveer 1727005031WL001347 sadveer 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714867771 sadveer (000000)
21 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24090520230031465 09/05/2023 Charan singh 1727005031WL001347 Charan singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714867771 Charansingh (000000)
SubTotal 12376 12376
22 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24090520230031785 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
23 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24080520230031092 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 16/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 442 442
24 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24090520230031780 09/05/2023 RAKESH 1727005040WL001363 RAKESH 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 RAKESH (000000)
25 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24080520230031087 09/05/2023 RAKESH 1727005040WL001328 RAKESH 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 RAKESH (000000)
26 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24080520230031088 09/05/2023 ROSHAN KUSHWAHA 1727005040WL001328 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 ROSHANKUSHWAHA (000000)
27 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24090520230031781 09/05/2023 ROSHAN KUSHWAHA 1727005040WL001363 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 ROSHANKUSHWAHA (000000)
28 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24090520230031782 09/05/2023 MANOJ KUSHWAHA 1727005040WL001363 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 MANOJKUSHWAHA (000000)
29 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24080520230031089 09/05/2023 MANOJ KUSHWAHA 1727005040WL001328 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 MANOJKUSHWAHA (000000)
30 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24080520230031090 09/05/2023 KULDEEP YADAV 1727005040WL001328 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 KULDEEPYADAV (000000)
31 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24090520230031783 09/05/2023 KULDEEP YADAV 1727005040WL001363 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 16/05/2023 714867771 KULDEEPYADAV (000000)
SubTotal 1768 1768
32 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24090520230031771 09/05/2023 Ragni Yadav 1727005040WL001363 Ragni Yadav 00690 ESFB0014003 221 221 Processed 16/05/2023 714867771 RagniYadav (000000)
33 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24080520230031078 09/05/2023 Ragni Yadav 1727005040WL001328 Ragni Yadav 00690 ESFB0014003 221 221 Processed 16/05/2023 714867771 RagniYadav (000000)
SubTotal 442 442
34 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24080520230031082 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714867771 NIKHILYADAV (000000)
35 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24080520230031083 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714867771 NIKHILYADAV (000000)
36 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24090520230031775 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714867771 NIKHILYADAV (000000)
37 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24090520230031776 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714867771 NIKHILYADAV (000000)
SubTotal 884 884
38 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24080520230031095 09/05/2023 Rijbana Bee 1727005055WL001329 Rijbana Bee 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714867771 RijbanaBee (000000)
39 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24080520230031096 09/05/2023 Babu Kha 1727005055WL001329 Babu Kha 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714867771 BabuKha (000000)
40 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24080520230031097 09/05/2023 Munne Khan 1727005055WL001329 Munne Khan 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714867771 MunneKhan (000000)
41 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005055NRG24080520230031100 09/05/2023 Guddo Bee 1727005055WL001329 Guddo Bee 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714867771 GuddoBee (000000)
42 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24080520230031101 09/05/2023 Pharu Khan 1727005055WL001329 Pharu Khan 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714867771 PharuKhan (000000)
SubTotal 7735 7735
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090523FTO_35254 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_090523FTO_35254 Canara Bank CNRB0005676 GANJ BASODA 442
3 NATERAN MP1727005_090523FTO_35254 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 442
4 NATERAN MP1727005_090523FTO_35254 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_090523FTO_35254 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
6 NATERAN MP1727005_090523FTO_35254 Punjab National Bank PUNB0065810 Vidisha 442
7 NATERAN MP1727005_090523FTO_35254 State Bank of India SBIN0030105 SHAMSHABAD 12376
8 NATERAN MP1727005_090523FTO_35254 State Bank of India SBIN0030218 PIPALDHAR 442
9 NATERAN MP1727005_090523FTO_35254 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 NATERAN MP1727005_090523FTO_35254 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 442
11 NATERAN MP1727005_090523FTO_35254 India Post Payments Bank IPOS0000001 Bhopal 884
12 NATERAN MP1727005_090523FTO_35254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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