Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280822FTO_362094
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-27-005-041-001/123
(AMARPUR) 		1727005000NRG23280820220286724 28/08/2022 mahesh 1727005WL034510 mahesh 00045 BARB0VIDISH 3060 3060 Processed 01/10/2022 356948090 mahesh (000000)
2 NATERAN MP-27-005-055-003/2103-B
(RAMPURAKALA) 		1727005000NRG23280820220286786 28/08/2022 sove 1727005WL034521 sove 00045 BARB0VIDISH 2856 2856 Processed 01/10/2022 356948090 sove (000000)
SubTotal 5916 5916
3 NATERAN MP-27-005-055-001/2018-B
(RAMPURAKALA) 		1727005000NRG23280820220286793 28/08/2022 PATEERAM 1727005WL034522 PATEERAM 00045 BARB0VJVIDI 1428 1428 Processed 01/10/2022 356948090 PATEERAM (000000)
4 NATERAN MP-27-005-055-003/21002-A
(RAMPURAKALA) 		1727005000NRG23280820220286794 28/08/2022 ajmat 1727005WL034522 ajmat 00045 BARB0VJVIDI 2856 2856 Processed 01/10/2022 356948090 ajmat (000000)
5 NATERAN MP-27-005-055-003/21002-B
(RAMPURAKALA) 		1727005000NRG23280820220286797 28/08/2022 bablu 1727005WL034522 bablu 00045 BARB0VJVIDI 2856 2856 Processed 01/10/2022 356948090 bablu (000000)
6 NATERAN MP-27-005-055-003/2105-B
(RAMPURAKALA) 		1727005000NRG23280820220286789 28/08/2022 juver 1727005WL034521 juver 00045 BARB0VJVIDI 2856 2856 Rejected 04/10/2022 356948090 No Such Account
7 NATERAN MP-27-005-055-003/2106-B
(RAMPURAKALA) 		1727005000NRG23280820220286778 28/08/2022 soureel 1727005WL034520 soureel 00045 BARB0VJVIDI 2856 2856 Rejected 04/10/2022 356948090 No Such Account
SubTotal 12852 12852
8 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005000NRG23280820220286815 28/08/2022 RUPRAM SHARMA 1727005WL034531 RUPRAM SHARMA 00165 IBKL0001872 2856 2856 Processed 01/10/2022 356948090 RUPRAMSHARMA (000000)
9 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005000NRG23280820220286816 28/08/2022 Ghanshyam 1727005WL034531 Ghanshyam 00165 IBKL0001872 2856 2856 Processed 01/10/2022 356948090 Ghanshyam (000000)
10 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005000NRG23280820220286730 28/08/2022 OMVATI 1727005WL034511 OMVATI 00165 IBKL0001872 1428 1428 Processed 01/10/2022 356948090 OMVATI (000000)
11 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005000NRG23280820220286731 28/08/2022 dharmendra 1727005WL034511 dharmendra 00165 IBKL0001872 1428 1428 Processed 01/10/2022 356948090 dharmendra (000000)
12 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005000NRG23280820220286732 28/08/2022 sunita 1727005WL034511 sunita 00165 IBKL0001872 1428 1428 Processed 01/10/2022 356948090 sunita (000000)
13 NATERAN MP-27-005-056-001/303-A
(KHADER) 		1727005000NRG23280820220286733 28/08/2022 Manish 1727005WL034511 Manish 00165 IBKL0001872 1428 1428 Processed 01/10/2022 356948090 Manish (000000)
14 NATERAN MP-27-005-056-001/303-C
(KHADER) 		1727005000NRG23280820220286734 28/08/2022 Shashi 1727005WL034511 Shashi 00165 IBKL0001872 1428 1428 Processed 01/10/2022 356948090 Shashi (000000)
15 NATERAN MP-27-005-056-001/922
(KHADER) 		1727005000NRG23280820220286817 28/08/2022 BHAGCHAND 1727005WL034531 BHAGCHAND 00165 IBKL0001872 2040 2040 Processed 01/10/2022 356948090 BHAGCHAND (000000)
SubTotal 14892 14892
16 NATERAN MP-27-005-041-003/174
(AMARPUR) 		1727005000NRG23280820220286726 28/08/2022 hari singh 1727005WL034510 hari singh 00415 SBIN0006190 2856 2856 Processed 01/10/2022 356948090 harisingh (000000)
SubTotal 2856 2856
17 NATERAN MP-27-005-042-001/325
(PIPALDHAR) 		1727005000NRG23280820220286764 28/08/2022 shivendra singh 1727005WL034518 shivendra singh 00415 SBIN0030075 1836 1836 Processed 01/10/2022 356948090 shivendrasingh (000000)
SubTotal 1836 1836
18 NATERAN MP-27-005-029-004/310
(NEHARYAI) 		1727005000NRG23280820220286818 28/08/2022 jasman singh 1727005WL034532 jasman singh 00415 SBIN0030105 3060 3060 Processed 01/10/2022 356948090 jasmansingh (000000)
19 NATERAN MP-27-005-031-003/16-B
(SANGRAMPUR) 		1727005031NRG23280820220286713 28/08/2022 ramkishore 1727005031WL034506 ramkishore 00415 SBIN0030105 2652 2652 Processed 01/10/2022 356948090 ramkishore (000000)
SubTotal 5712 5712
20 NATERAN MP-27-005-047-002/1051
(SEU) 		1727005000NRG23280820220286819 28/08/2022 Narvada panthi 1727005WL034533 Narvada panthi 00415 SBIN0030156 204 204 Processed 01/10/2022 356948090 Narvadapanthi (000000)
21 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG23280820220286820 28/08/2022 prakash jatav 1727005WL034533 prakash jatav 00415 SBIN0030156 1428 1428 Processed 01/10/2022 356948090 prakashjatav (000000)
22 NATERAN MP-27-005-055-003/2109-B
(RAMPURAKALA) 		1727005000NRG23280820220286781 28/08/2022 amir 1727005WL034520 amir 00415 SBIN0030156 2856 2856 Processed 01/10/2022 356948090 amir (000000)
SubTotal 4488 4488
23 NATERAN MP-27-005-041-001/157
(AMARPUR) 		1727005000NRG23280820220286725 28/08/2022 samandar singh 1727005WL034510 samandar singh 00415 SBIN0030218 2244 2244 Processed 01/10/2022 356948090 samandarsingh (000000)
24 NATERAN MP-27-005-041-004/165
(AMARPUR) 		1727005000NRG23280820220286727 28/08/2022 ranveer singh 1727005WL034510 ranveer singh 00415 SBIN0030218 2856 2856 Processed 01/10/2022 356948090 ranveersingh (000000)
25 NATERAN MP-27-005-042-001/577
(PIPALDHAR) 		1727005000NRG23280820220286765 28/08/2022 poona nbai 1727005WL034518 poona nbai 00415 SBIN0030218 2856 2856 Processed 01/10/2022 356948090 poonanbai (000000)
26 NATERAN MP-27-005-042-001/700
(PIPALDHAR) 		1727005000NRG23280820220286766 28/08/2022 ikbal 1727005WL034518 ikbal 00415 SBIN0030218 2856 2856 Processed 01/10/2022 356948090 ikbal (000000)
SubTotal 10812 10812
27 NATERAN MP-27-005-003-002/128-D
(BHARNAKHEDA) 		1727005000NRG23280820220286813 28/08/2022 harprasad 1727005WL034529 harprasad 00415 SBIN0030228 204 204 Processed 01/10/2022 356948090 harprasad (000000)
28 NATERAN MP-27-005-009-001/113-B
(JEERAPUR) 		1727005000NRG23280820220286814 28/08/2022 basanti 1727005WL034530 basanti 00415 SBIN0030228 1836 1836 Processed 01/10/2022 356948090 basanti (000000)
29 NATERAN MP-27-005-055-001/2018-B
(RAMPURAKALA) 		1727005000NRG23280820220286791 28/08/2022 BHURI BAI 1727005WL034522 BHURI BAI 00415 SBIN0030228 1428 1428 Processed 01/10/2022 356948090 BHURIBAI (000000)
30 NATERAN MP-27-005-055-001/2018-B
(RAMPURAKALA) 		1727005000NRG23280820220286792 28/08/2022 SHIVRAJ 1727005WL034522 SHIVRAJ 00415 SBIN0030228 1428 1428 Processed 01/10/2022 356948090 SHIVRAJ (000000)
31 NATERAN MP-27-005-055-003/21001-B
(RAMPURAKALA) 		1727005000NRG23280820220286773 28/08/2022 arif beg 1727005WL034520 arif beg 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 arifbeg (000000)
32 NATERAN MP-27-005-055-003/21001-B
(RAMPURAKALA) 		1727005000NRG23280820220286775 28/08/2022 bhuri 1727005WL034520 bhuri 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 bhuri (000000)
33 NATERAN MP-27-005-055-003/21001-B
(RAMPURAKALA) 		1727005000NRG23280820220286774 28/08/2022 najroon 1727005WL034520 najroon 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 najroon (000000)
34 NATERAN MP-27-005-055-003/21002-A
(RAMPURAKALA) 		1727005000NRG23280820220286795 28/08/2022 sabra 1727005WL034522 sabra 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 sabra (000000)
35 NATERAN MP-27-005-055-003/21002-B
(RAMPURAKALA) 		1727005000NRG23280820220286796 28/08/2022 aivaj khan 1727005WL034522 aivaj khan 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 aivajkhan (000000)
36 NATERAN MP-27-005-055-003/21002-B
(RAMPURAKALA) 		1727005000NRG23280820220286798 28/08/2022 sareef khan 1727005WL034522 sareef khan 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 sareefkhan (000000)
37 NATERAN MP-27-005-055-003/21005-A
(RAMPURAKALA) 		1727005000NRG23280820220286767 28/08/2022 guddi 1727005WL034519 guddi 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 guddi (000000)
38 NATERAN MP-27-005-055-003/21005-A
(RAMPURAKALA) 		1727005000NRG23280820220286768 28/08/2022 hanif 1727005WL034519 hanif 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 hanif (000000)
39 NATERAN MP-27-005-055-003/21005-A
(RAMPURAKALA) 		1727005000NRG23280820220286769 28/08/2022 samim 1727005WL034519 samim 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 samim (000000)
40 NATERAN MP-27-005-055-003/21006-A
(RAMPURAKALA) 		1727005000NRG23280820220286772 28/08/2022 sajh bee 1727005WL034519 sajh bee 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 sajhbee (000000)
41 NATERAN MP-27-005-055-003/21006-A
(RAMPURAKALA) 		1727005000NRG23280820220286770 28/08/2022 samsuddin 1727005WL034519 samsuddin 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 samsuddin (000000)
42 NATERAN MP-27-005-055-003/21008-A
(RAMPURAKALA) 		1727005000NRG23280820220286776 28/08/2022 afsana bee 1727005WL034520 afsana bee 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 afsanabee (000000)
43 NATERAN MP-27-005-055-003/21008-A
(RAMPURAKALA) 		1727005000NRG23280820220286777 28/08/2022 kamar ali 1727005WL034520 kamar ali 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 kamarali (000000)
44 NATERAN MP-27-005-055-003/21010-A
(RAMPURAKALA) 		1727005000NRG23280820220286783 28/08/2022 abdullah 1727005WL034521 abdullah 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 abdullah (000000)
45 NATERAN MP-27-005-055-003/21010-A
(RAMPURAKALA) 		1727005000NRG23280820220286784 28/08/2022 hasan bee 1727005WL034521 hasan bee 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 hasanbee (000000)
46 NATERAN MP-27-005-055-003/21010-A
(RAMPURAKALA) 		1727005000NRG23280820220286782 28/08/2022 jalal 1727005WL034521 jalal 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 jalal (000000)
47 NATERAN MP-27-005-055-003/2103-B
(RAMPURAKALA) 		1727005000NRG23280820220286785 28/08/2022 maseed khan 1727005WL034521 maseed khan 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 maseedkhan (000000)
48 NATERAN MP-27-005-055-003/2103-B
(RAMPURAKALA) 		1727005000NRG23280820220286787 28/08/2022 saddo 1727005WL034521 saddo 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 saddo (000000)
49 NATERAN MP-27-005-055-003/2105-B
(RAMPURAKALA) 		1727005000NRG23280820220286790 28/08/2022 arif 1727005WL034521 arif 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 arif (000000)
50 NATERAN MP-27-005-055-003/2105-B
(RAMPURAKALA) 		1727005000NRG23280820220286788 28/08/2022 pharu 1727005WL034521 pharu 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 pharu (000000)
51 NATERAN MP-27-005-055-003/2106-B
(RAMPURAKALA) 		1727005000NRG23280820220286779 28/08/2022 sakeela 1727005WL034520 sakeela 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 sakeela (000000)
52 NATERAN MP-27-005-055-003/2109-B
(RAMPURAKALA) 		1727005000NRG23280820220286780 28/08/2022 shakila 1727005WL034520 shakila 00415 SBIN0030228 2856 2856 Processed 01/10/2022 356948090 shakila (000000)
SubTotal 67728 67728
53 NATERAN MP-27-005-055-003/21006-A
(RAMPURAKALA) 		1727005000NRG23280820220286771 28/08/2022 hanif 1727005WL034519 hanif 00468 UBIN0568406 2856 2856 Processed 01/10/2022 356948090 hanif (000000)
SubTotal 2856 2856
54 NATERAN MP-27-005-077-002/135-A
(RAIPUR) 		1727005000NRG23280820220286736 28/08/2022 rachana bai 1727005WL034512 rachana bai 00688 FINO0001446 2448 2448 Rejected 04/10/2022 356948090 No Such Account
SubTotal 2448 2448
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280822FTO_362094 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5916
2 NATERAN MP1727005_280822FTO_362094 Bank of Baroda BARB0VJVIDI Vidisha 12852
3 NATERAN MP1727005_280822FTO_362094 IDBI Bank IBKL0001872 BASODA 14892
4 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0006190 MANDIDEEP 2856
5 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0030075 VIDISHA 1836
6 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0030105 SHAMSHABAD 5712
7 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0030156 NATERAN 4488
8 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0030218 PIPALDHAR 10812
9 NATERAN MP1727005_280822FTO_362094 State Bank of India SBIN0030228 BARDHA 67728
10 NATERAN MP1727005_280822FTO_362094 Union Bank of India UBIN0568406 BASODA 2856
11 NATERAN MP1727005_280822FTO_362094 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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