Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290723FTO_193860
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-27-005-010-001/443
(HEERAPUR) 		1727005010NRG24290720230180797 29/07/2023 Jamil 1727005010WL011972 Jamil 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299135671 Jamil (000000)
2 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24290720230180798 29/07/2023 Saddam 1727005010WL011972 Saddam 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299135671 Saddam (000000)
3 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005010NRG24290720230180802 29/07/2023 israil 1727005010WL011972 israil 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299135671 israil (000000)
SubTotal 4641 4641
4 NATERAN MP-27-005-057-002/500-A
(RAJODHA) 		1727005000NRG24290720230181197 29/07/2023 sanjeev 1727005WL012028 sanjeev 00048 BKID0009066 1547 1547 Processed 02/08/2023 299135671 sanjeev (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24290720230180280 29/07/2023 ballo bee 1727005062WL011923 ballo bee 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 ballobee (000000)
6 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24290720230180281 29/07/2023 shamsa bee 1727005062WL011923 shamsa bee 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 shamsabee (000000)
7 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24290720230180282 29/07/2023 Naved kha mevati 1727005062WL011923 Naved kha mevati 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 Navedkhamevati (000000)
8 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24290720230180286 29/07/2023 mosam 1727005062WL011923 mosam 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 mosam (000000)
9 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24290720230180288 29/07/2023 Anas khan 1727005062WL011923 Anas khan 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 Anaskhan (000000)
10 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24290720230180289 29/07/2023 Aslam kha 1727005062WL011923 Aslam kha 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 Aslamkha (000000)
11 NATERAN MP-27-005-062-001/493-A
(PARWASA) 		1727005062NRG24290720230180294 29/07/2023 umirla 1727005062WL011923 umirla 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299135671 umirla (000000)
SubTotal 7735 7735
12 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24290720230181191 29/07/2023 yogendra 1727005WL012024 yogendra 00415 SBIN0001986 884 884 Processed 02/08/2023 299135671 yogendra (000000)
SubTotal 884 884
13 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24290720230180837 29/07/2023 RAM BAI 1727005010WL011972 RAM BAI 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
14 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005010NRG24290720230180838 29/07/2023 MAHESH 1727005010WL011972 MAHESH 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
15 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24290720230180839 29/07/2023 HYTG 1727005010WL011972 HYTG 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
16 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005010NRG24290720230180840 29/07/2023 BHURI 1727005010WL011972 BHURI 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
17 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24290720230180841 29/07/2023 MANI 1727005010WL011972 MANI 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
18 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24290720230180842 29/07/2023 ANIL 1727005010WL011972 ANIL 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
19 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24290720230180843 29/07/2023 RINA 1727005010WL011972 RINA 00415 SBIN0030156 1547 1547 Rejected 02/08/2023 299135671 No Such Account
20 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24290720230181195 29/07/2023 haree singh 1727005WL012028 haree singh 00415 SBIN0030156 1547 1547 Processed 02/08/2023 299135671 hareesingh (000000)
21 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24290720230181189 29/07/2023 anil 1727005WL012024 anil 00415 SBIN0030156 884 884 Processed 02/08/2023 299135671 anil (000000)
SubTotal 13260 13260
22 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24290720230180778 29/07/2023 tula 1727005010WL011972 tula 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299135671 tula (000000)
23 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005010NRG24290720230180783 29/07/2023 rafeek 1727005010WL011972 rafeek 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299135671 rafeek (000000)
24 NATERAN MP-27-005-010-001/350
(HEERAPUR) 		1727005010NRG24290720230180795 29/07/2023 rajesh 1727005010WL011972 rajesh 00415 SBIN0030228 1547 1547 Rejected 02/08/2023 299135671 Account closed
25 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24290720230180844 29/07/2023 neetesh 1727005010WL011972 neetesh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299135671 neetesh (000000)
SubTotal 6188 6188
26 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005059NRG24290720230180480 29/07/2023 abhisek 1727005059WL011944 abhisek 00688 FINO0001001 1224 1224 Processed 02/08/2023 299135671 abhisek (000000)
27 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005059NRG24290720230180482 29/07/2023 peram singh 1727005059WL011944 peram singh 00688 FINO0001001 1224 1224 Processed 02/08/2023 299135671 peramsingh (000000)
28 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005059NRG24290720230180483 29/07/2023 Narvadi Bai 1727005059WL011944 Narvadi Bai 00688 FINO0001001 1224 1224 Processed 02/08/2023 299135671 NarvadiBai (000000)
29 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005000NRG24290720230181183 29/07/2023 Premsingh 1727005WL012023 Premsingh 00688 FINO0001001 1224 1224 Processed 02/08/2023 299135671 Premsingh (000000)
30 NATERAN MP-27-005-059-001/74-B
(GHOGHARA) 		1727005000NRG24290720230181184 29/07/2023 kusum bai 1727005WL012023 kusum bai 00688 FINO0001001 1224 1224 Processed 02/08/2023 299135671 kusumbai (000000)
SubTotal 6120 6120
31 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24290720230180757 29/07/2023 Aakash sharma 1727005010WL011972 Aakash sharma 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135671 Aakashsharma (000000)
32 NATERAN MP-27-005-010-001/1023
(HEERAPUR) 		1727005010NRG24290720230180762 29/07/2023 farid 1727005010WL011972 farid 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135671 farid (000000)
33 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24290720230180763 29/07/2023 bhura 1727005010WL011972 bhura 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135671 bhura (000000)
34 NATERAN MP-27-005-010-001/1030
(HEERAPUR) 		1727005010NRG24290720230180764 29/07/2023 shahid 1727005010WL011972 shahid 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135671 shahid (000000)
35 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005010NRG24290720230180765 29/07/2023 aashiv 1727005010WL011972 aashiv 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135671 aashiv (000000)
36 NATERAN MP-27-005-010-001/1033
(HEERAPUR) 		1727005010NRG24290720230180766 29/07/2023 deepak 1727005010WL011972 deepak 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
37 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005010NRG24290720230180767 29/07/2023 raghuveer 1727005010WL011972 raghuveer 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
38 NATERAN MP-27-005-010-001/1035
(HEERAPUR) 		1727005010NRG24290720230180768 29/07/2023 nelu 1727005010WL011972 nelu 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
39 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24290720230180769 29/07/2023 lakman 1727005010WL011972 lakman 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
40 NATERAN MP-27-005-010-001/1038
(HEERAPUR) 		1727005010NRG24290720230180770 29/07/2023 raja 1727005010WL011972 raja 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
41 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24290720230180771 29/07/2023 irfan 1727005010WL011972 irfan 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
42 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24290720230180772 29/07/2023 bhura 1727005010WL011972 bhura 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
43 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24290720230180773 29/07/2023 braj 1727005010WL011972 braj 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
44 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005010NRG24290720230180774 29/07/2023 abhisek 1727005010WL011972 abhisek 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
45 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005010NRG24290720230180775 29/07/2023 gopal 1727005010WL011972 gopal 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
46 NATERAN MP-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24290720230180776 29/07/2023 sachin 1727005010WL011972 sachin 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299135671 No Such Account
47 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24290720230180490 29/07/2023 RAKESH 1727005040WL011945 RAKESH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 RAKESH (000000)
48 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24290720230180496 29/07/2023 SHARDA BAI 1727005040WL011945 SHARDA BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 SHARDABAI (000000)
49 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24290720230180497 29/07/2023 MANOJ KUSHWAHA 1727005040WL011945 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 MANOJKUSHWAHA (000000)
50 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24290720230180498 29/07/2023 KULDEEP YADAV 1727005040WL011945 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 KULDEEPYADAV (000000)
51 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180536 29/07/2023 ROHIT VISHVKARMA 1727005040WL011945 ROHIT VISHVKARMA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 ROHITVISHVKARMA (000000)
52 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180538 29/07/2023 UMA 1727005040WL011945 UMA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 UMA (000000)
53 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180540 29/07/2023 RAJDEEP VISHWAKARMA 1727005040WL011945 RAJDEEP VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 RAJDEEPVISHWAKARMA (000000)
54 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180542 29/07/2023 RAJARAM YADAV 1727005040WL011945 RAJARAM YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 RAJARAMYADAV (000000)
55 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180544 29/07/2023 JASPAL SINGH YADAV 1727005040WL011945 JASPAL SINGH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 JASPALSINGHYADAV (000000)
56 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180546 29/07/2023 SAGAR SINGH 1727005040WL011945 SAGAR SINGH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 SAGARSINGH (000000)
57 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180552 29/07/2023 SHRIRAM YADAV 1727005040WL011945 SHRIRAM YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135671 SHRIRAMYADAV (000000)
SubTotal 36907 36907
58 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24290720230180949 29/07/2023 julfan khan 1727005055WL011994 julfan khan 00703 AIRP0000001 663 663 Processed 02/08/2023 299135671 julfankhan (000000)
SubTotal 663 663
Total 77945 77945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290723FTO_193860 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
2 NATERAN MP1727005_290723FTO_193860 Bank of India BKID0009066 GANJBASODA 1547
3 NATERAN MP1727005_290723FTO_193860 Punjab National Bank PUNB0267100 UHAR 7735
4 NATERAN MP1727005_290723FTO_193860 State Bank of India SBIN0001986 ADB VIDISHA 884
5 NATERAN MP1727005_290723FTO_193860 State Bank of India SBIN0030156 NATERAN 13260
6 NATERAN MP1727005_290723FTO_193860 State Bank of India SBIN0030228 BARDHA 6188
7 NATERAN MP1727005_290723FTO_193860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
8 NATERAN MP1727005_290723FTO_193860 Fino Payments Bank Ltd FINO0001446 MP RO 36907
9 NATERAN MP1727005_290723FTO_193860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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