Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120623FTO_85017
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) 		1727005040NRG24120620230086104 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00045 BARB0AYOBHO 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-040-002/201-B
(DHOBEEKHEDA) 		1727005040NRG24110620230084882 12/06/2023 rajendra singh 1727005040WL004174 rajendra singh 00045 BARB0VIDISH 3536 3536 Processed 15/06/2023 364585431 rajendrasingh (000000)
SubTotal 3536 3536
3 NATERAN MP-27-005-004-001/464-C
(HINOTIYMALI) 		1727005004NRG24110620230084155 12/06/2023 kosha 1727005004WL004125 kosha 00045 BARB0VJVIDI 2210 2210 Processed 15/06/2023 364585431 kosha (000000)
SubTotal 2210 2210
4 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24110620230084469 12/06/2023 Suvendra 1727005018WL004137 Suvendra 00048 BKID0009035 1547 1547 Processed 15/06/2023 364585431 Suvendra (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24120620230086101 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00078 CNRB0005676 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24120620230086106 12/06/2023 Nikhil yadav 1727005040WL004270 Nikhil yadav 00089 CBIN0283493 1105 1105 Processed 15/06/2023 364585431 Nikhilyadav (000000)
SubTotal 1105 1105
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24120620230086100 12/06/2023 RAGNI YADAV 1727005040WL004270 RAGNI YADAV 00176 IDIB000A143 1105 1105 Processed 15/06/2023 364585431 RAGNIYADAV (000000)
SubTotal 1105 1105
8 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24120620230086099 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00225 KARB0000947 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
SubTotal 1105 1105
9 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24120620230086114 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00354 PUNB0065810 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
SubTotal 1105 1105
10 NATERAN MP-27-005-061-001/744
(RAIKHEDI) 		1727005061NRG24120620230086705 12/06/2023 rekha bai kushwah 1727005061WL004302 rekha bai kushwah 00354 PUNB0267100 1326 1326 Rejected 15/06/2023 364585431 Account closed
SubTotal 1326 1326
11 NATERAN MP-27-005-040-002/446
(DHOBEEKHEDA) 		1727005040NRG24110620230084885 12/06/2023 rajesh singh yadav 1727005040WL004174 rajesh singh yadav 00415 SBIN0001986 3536 3536 Processed 15/06/2023 364585431 rajeshsinghyadav (000000)
SubTotal 3536 3536
12 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24110620230084465 12/06/2023 Indar Bai Sen 1727005018WL004137 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364585431 IndarBaiSen (000000)
13 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24110620230084475 12/06/2023 Sethani Bai 1727005018WL004137 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364585431 SethaniBai (000000)
14 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24110620230084476 12/06/2023 KABITA BAI YADAV 1727005018WL004137 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364585431 KABITABAIYADAV (000000)
15 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24110620230084482 12/06/2023 Krishna bai 1727005018WL004137 Krishna bai 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364585431 Krishnabai (000000)
16 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24110620230085076 12/06/2023 SSAITAN SINGH 1727005030WL004196 SSAITAN SINGH 00415 SBIN0030105 2982 2982 Processed 15/06/2023 364585431 SSAITANSINGH (000000)
17 NATERAN MP-27-005-034-001/484
(KARIYA) 		1727005034NRG24110620230085216 12/06/2023 govind singh 1727005034WL004210 govind singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364585431 govindsingh (000000)
18 NATERAN MP-27-005-034-001/703
(KARIYA) 		1727005034NRG24110620230085197 12/06/2023 Laxmi bai 1727005034WL004208 Laxmi bai 00415 SBIN0030105 1105 1105 Processed 15/06/2023 364585431 Laxmibai (000000)
19 NATERAN MP-27-005-034-001/703
(KARIYA) 		1727005034NRG24110620230085198 12/06/2023 Rambo 1727005034WL004208 Rambo 00415 SBIN0030105 1105 1105 Processed 15/06/2023 364585431 Rambo (000000)
20 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG24110620230085200 12/06/2023 bhuri 1727005034WL004208 bhuri 00415 SBIN0030105 1105 1105 Processed 15/06/2023 364585431 bhuri (000000)
21 NATERAN MP-27-005-034-001/785
(KARIYA) 		1727005034NRG24110620230085170 12/06/2023 Girja bati 1727005034WL004207 Girja bati 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 Girjabati (000000)
22 NATERAN MP-27-005-034-001/804
(KARIYA) 		1727005034NRG24110620230085162 12/06/2023 dhannalal 1727005034WL004206 dhannalal 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364585431 dhannalal (000000)
23 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24110620230085172 12/06/2023 rajan 1727005034WL004207 rajan 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 rajan (000000)
24 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24110620230085174 12/06/2023 suvendra 1727005034WL004207 suvendra 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 suvendra (000000)
25 NATERAN MP-27-005-034-001/821
(KARIYA) 		1727005034NRG24110620230085163 12/06/2023 Mohan bai 1727005034WL004206 Mohan bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364585431 Mohanbai (000000)
26 NATERAN MP-27-005-034-001/882
(KARIYA) 		1727005034NRG24110620230085208 12/06/2023 Kamla bai 1727005034WL004208 Kamla bai 00415 SBIN0030105 1105 1105 Processed 15/06/2023 364585431 Kamlabai (000000)
27 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24110620230085180 12/06/2023 mamta bai 1727005034WL004207 mamta bai 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 mamtabai (000000)
28 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24110620230085193 12/06/2023 sita bai 1727005034WL004207 sita bai 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 sitabai (000000)
29 NATERAN MP-27-005-039-002/2611
(BICHIYA) 		1727005039NRG24110620230085132 12/06/2023 neeraj kushwah 1727005039WL004203 neeraj kushwah 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 neerajkushwah (000000)
30 NATERAN MP-27-005-039-002/2728
(BICHIYA) 		1727005000NRG24110620230085848 12/06/2023 sonam kushwah 1727005WL004247 sonam kushwah 00415 SBIN0030105 2873 2873 Processed 15/06/2023 364585431 sonamkushwah (000000)
31 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG24110620230085851 12/06/2023 rajesh malviy 1727005WL004247 rajesh malviy 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364585431 rajeshmalviy (000000)
32 NATERAN MP-27-005-039-002/2856
(BICHIYA) 		1727005039NRG24110620230085139 12/06/2023 Monu sen 1727005039WL004203 Monu sen 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 Monusen (000000)
33 NATERAN MP-27-005-040-001/300-A
(DHOBEEKHEDA) 		1727005040NRG24110620230084881 12/06/2023 BABLU BANJARA 1727005040WL004174 BABLU BANJARA 00415 SBIN0030105 3536 3536 Processed 15/06/2023 364585431 BABLUBANJARA (000000)
34 NATERAN MP-27-005-050-002/147
(MAHUAKHEDA) 		1727005050NRG24110620230084238 12/06/2023 savita bai ahirwar 1727005050WL004127 savita bai ahirwar 00415 SBIN0030105 884 884 Processed 15/06/2023 364585431 savitabaiahirwar (000000)
35 NATERAN MP-27-005-050-002/363
(MAHUAKHEDA) 		1727005050NRG24110620230084186 12/06/2023 rina 1727005050WL004126 rina 00415 SBIN0030105 1105 1105 Processed 15/06/2023 364585431 rina (000000)
SubTotal 33701 33701
36 NATERAN MP-27-005-044-002/362
(MUNDRASHERPUR) 		1727005000NRG24110620230084487 12/06/2023 Roshni Dixit 1727005WL004138 Roshni Dixit 00415 SBIN0030156 884 884 Processed 15/06/2023 364585431 RoshniDixit (000000)
37 NATERAN MP-27-005-044-002/362
(MUNDRASHERPUR) 		1727005000NRG24110620230084486 12/06/2023 Syam Babu Sharma 1727005WL004138 Syam Babu Sharma 00415 SBIN0030156 884 884 Processed 15/06/2023 364585431 SyamBabuSharma (000000)
38 NATERAN MP-27-005-050-001/522
(MAHUAKHEDA) 		1727005050NRG24110620230084256 12/06/2023 Reena bai 1727005050WL004128 Reena bai 00415 SBIN0030156 884 884 Processed 15/06/2023 364585431 Reenabai (000000)
39 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005000NRG24110620230085867 12/06/2023 sandhya 1727005WL004248 sandhya 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364585431 sandhya (000000)
40 NATERAN MP-27-005-071-002/1009
(GHATWAI) 		1727005000NRG24110620230085994 12/06/2023 Pappu Ahirwar 1727005WL004258 Pappu Ahirwar 00415 SBIN0030156 3094 3094 Processed 15/06/2023 364585431 PappuAhirwar (000000)
41 NATERAN MP-27-005-071-002/1010
(GHATWAI) 		1727005000NRG24110620230085995 12/06/2023 Sodan Singh 1727005WL004258 Sodan Singh 00415 SBIN0030156 3094 3094 Processed 15/06/2023 364585431 SodanSingh (000000)
42 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24120620230086197 12/06/2023 Kamlesh bai 1727005078WL004276 Kamlesh bai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364585431 Kamleshbai (000000)
SubTotal 11492 11492
43 NATERAN MP-27-005-039-002/1424
(BICHIYA) 		1727005000NRG24110620230085841 12/06/2023 selendra Kushwah 1727005WL004247 selendra Kushwah 00415 SBIN0030216 2873 2873 Processed 15/06/2023 364585431 selendraKushwah (000000)
SubTotal 2873 2873
44 NATERAN MP-27-005-039-002/2812
(BICHIYA) 		1727005039NRG24110620230085136 12/06/2023 meenu bai raghuwanshi 1727005039WL004203 meenu bai raghuwanshi 00415 SBIN0030218 884 884 Processed 15/06/2023 364585431 meenubairaghuwanshi (000000)
45 NATERAN MP-27-005-039-002/2853
(BICHIYA) 		1727005039NRG24110620230085138 12/06/2023 narendra visvkarma 1727005039WL004203 narendra visvkarma 00415 SBIN0030218 884 884 Processed 15/06/2023 364585431 narendravisvkarma (000000)
46 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24120620230086112 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00415 SBIN0030218 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
47 NATERAN MP-27-005-040-003/296
(DHOBEEKHEDA) 		1727005040NRG24110620230084886 12/06/2023 ramraj singh 1727005040WL004174 ramraj singh 00415 SBIN0030218 3536 3536 Processed 15/06/2023 364585431 ramrajsingh (000000)
48 NATERAN MP-27-005-050-001/520
(MAHUAKHEDA) 		1727005050NRG24110620230084251 12/06/2023 Ajay Meena 1727005050WL004128 Ajay Meena 00415 SBIN0030218 884 884 Processed 15/06/2023 364585431 AjayMeena (000000)
SubTotal 7293 7293
49 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24120620230086107 12/06/2023 RAKESH 1727005040WL004270 RAKESH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364585431 RAKESH (000000)
50 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24120620230086108 12/06/2023 ROSHAN KUSHWAHA 1727005040WL004270 ROSHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364585431 ROSHANKUSHWAHA (000000)
51 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24120620230086109 12/06/2023 MANOJ KUSHWAHA 1727005040WL004270 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364585431 MANOJKUSHWAHA (000000)
52 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24120620230086110 12/06/2023 KULDEEP YADAV 1727005040WL004270 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 364585431 KULDEEPYADAV (000000)
SubTotal 4420 4420
53 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24120620230086098 12/06/2023 Ragni Yadav 1727005040WL004270 Ragni Yadav 00690 ESFB0014003 1105 1105 Processed 15/06/2023 364585431 RagniYadav (000000)
SubTotal 1105 1105
54 NATERAN MP-27-005-004-001/465-C
(HINOTIYMALI) 		1727005004NRG24110620230084156 12/06/2023 vinita 1727005004WL004125 vinita 00691 IPOS0000001 2210 2210 Processed 15/06/2023 364585431 vinita (000000)
55 NATERAN MP-27-005-004-001/553-A
(HINOTIYMALI) 		1727005004NRG24110620230084162 12/06/2023 pooja 1727005004WL004125 pooja 00691 IPOS0000001 2210 2210 Processed 15/06/2023 364585431 pooja (000000)
56 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24120620230086102 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
57 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24120620230086103 12/06/2023 NIKHIL YADAV 1727005040WL004270 NIKHIL YADAV 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364585431 NIKHILYADAV (000000)
SubTotal 6630 6630
58 NATERAN MP-27-005-004-001/466-C
(HINOTIYMALI) 		1727005004NRG24110620230084157 12/06/2023 sitaram 1727005004WL004125 sitaram 00697 BKID0MG7049 2210 2210 Processed 15/06/2023 364585431 sitaram (000000)
SubTotal 2210 2210
59 NATERAN MP-27-005-004-001/450-C
(HINOTIYMALI) 		1727005004NRG24110620230084153 12/06/2023 shiv 1727005004WL004125 shiv 00703 AIRP0000001 2210 2210 Processed 16/06/2023 364585431 shiv (000000)
SubTotal 2210 2210
Total 90719 90719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120623FTO_85017 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 NATERAN MP1727005_120623FTO_85017 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
3 NATERAN MP1727005_120623FTO_85017 Bank of Baroda BARB0VJVIDI Vidisha 2210
4 NATERAN MP1727005_120623FTO_85017 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_120623FTO_85017 Canara Bank CNRB0005676 GANJ BASODA 1105
6 NATERAN MP1727005_120623FTO_85017 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
7 NATERAN MP1727005_120623FTO_85017 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
8 NATERAN MP1727005_120623FTO_85017 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1105
9 NATERAN MP1727005_120623FTO_85017 Punjab National Bank PUNB0065810 Vidisha 1105
10 NATERAN MP1727005_120623FTO_85017 Punjab National Bank PUNB0267100 UHAR 1326
11 NATERAN MP1727005_120623FTO_85017 State Bank of India SBIN0001986 ADB VIDISHA 3536
12 NATERAN MP1727005_120623FTO_85017 State Bank of India SBIN0030105 SHAMSHABAD 33701
13 NATERAN MP1727005_120623FTO_85017 State Bank of India SBIN0030156 NATERAN 11492
14 NATERAN MP1727005_120623FTO_85017 State Bank of India SBIN0030216 SINGOLI 2873
15 NATERAN MP1727005_120623FTO_85017 State Bank of India SBIN0030218 PIPALDHAR 7293
16 NATERAN MP1727005_120623FTO_85017 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 NATERAN MP1727005_120623FTO_85017 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1105
18 NATERAN MP1727005_120623FTO_85017 India Post Payments Bank IPOS0000001 Bhopal 2210
19 NATERAN MP1727005_120623FTO_85017 India Post Payments Bank IPOS0000001 Vidisha 4420
20 NATERAN MP1727005_120623FTO_85017 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2210
21 NATERAN MP1727005_120623FTO_85017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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