Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020823FTO_200794
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-27-005-063-001/79
(SAKRAI) 		1727005000NRG20260420200626209 02/08/2023 prem kumar 1727005WL070454 prem kumar 00045 BARB0GANJBA 1056 1056 Processed 05/08/2023 349468918 premkumar (000000)
SubTotal 1056 1056
2 NATERAN MP-27-005-060-001/565-B
(MAHU) 		1727005000NRG20260420200626275 02/08/2023 arman 1727005WL070466 arman 00045 BARB0VIDISH 2464 2464 Processed 05/08/2023 349468918 arman (000000)
3 NATERAN MP-27-005-060-001/565-B
(MAHU) 		1727005000NRG20260420200626274 02/08/2023 arman 1727005WL070466 arman 00045 BARB0VIDISH 1776 1776 Processed 05/08/2023 349468918 arman (000000)
SubTotal 4240 4240
4 NATERAN MP-27-005-040-001/405-A
(DHOBEEKHEDA) 		1727005000NRG20230420200624820 02/08/2023 jaypal yadav 1727005WL070292 jaypal yadav 00048 BKID0009016 1056 1056 Rejected 05/08/2023 349468918 Account closed
5 NATERAN MP-27-005-040-001/405-A
(DHOBEEKHEDA) 		1727005000NRG20230420200624810 02/08/2023 jaypal yadav 1727005WL070292 jaypal yadav 00048 BKID0009016 1056 1056 Rejected 05/08/2023 349468918 Account closed
SubTotal 2112 2112
6 NATERAN MP-27-005-068-001/673-A
(SOMWARA) 		1727005000NRG20230420200625456 02/08/2023 Sonu sen 1727005WL070340 Sonu sen 00048 BKID0009066 1056 1056 Rejected 05/08/2023 349468918 Account closed
SubTotal 1056 1056
7 NATERAN MP-27-005-077-001/311
(RAIPUR) 		1727005000NRG20260420200626236 02/08/2023 heera lal 1727005WL070457 heera lal 00168 ICIC0001862 880 880 Processed 05/08/2023 349468918 heeralal (000000)
SubTotal 880 880
8 NATERAN MP-27-005-044-001/45
(MUNDRASHERPUR) 		1727005000NRG20260420200626191 02/08/2023 mohan singh 1727005WL070446 mohan singh 00415 SBIN0010820 2464 2464 Processed 06/08/2023 349468918 mohansingh (000000)
SubTotal 2464 2464
9 NATERAN MP-27-005-065-002/210
(JOGIKIRRODA) 		1727005000NRG20230420200625034 02/08/2023 Shri ram 1727005WL070304 Shri ram 00415 SBIN0030076 1056 1056 Rejected 06/08/2023 349468918 No Such Account
10 NATERAN MP-27-005-065-002/210
(JOGIKIRRODA) 		1727005000NRG20230420200625033 02/08/2023 Shri ram 1727005WL070304 Shri ram 00415 SBIN0030076 1056 1056 Rejected 06/08/2023 349468918 No Such Account
SubTotal 2112 2112
11 NATERAN MP-27-005-039-002/20-B
(BICHIYA) 		1727005000NRG20230420200624782 02/08/2023 raishkha 1727005WL070289 raishkha 00415 SBIN0030105 2464 2464 Processed 06/08/2023 349468918 raishkha (000000)
12 NATERAN MP-27-005-039-002/20-B
(BICHIYA) 		1727005000NRG20230420200624781 02/08/2023 raishkha 1727005WL070289 raishkha 00415 SBIN0030105 2464 2464 Processed 06/08/2023 349468918 raishkha (000000)
SubTotal 4928 4928
13 NATERAN MP-27-005-008-001/609-A
(SATPADAHAT) 		1727005000NRG20230420200625399 02/08/2023 rajkumari 1727005WL070337 rajkumari 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
14 NATERAN MP-27-005-008-001/609-A
(SATPADAHAT) 		1727005000NRG20230420200625398 02/08/2023 rajkumari 1727005WL070337 rajkumari 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
15 NATERAN MP-27-005-026-001/167-B
(DANGARWADA) 		1727005000NRG20230420200624809 02/08/2023 pradeep singh 1727005WL070291 pradeep singh 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
16 NATERAN MP-27-005-026-001/167-B
(DANGARWADA) 		1727005000NRG20230420200624808 02/08/2023 pradeep singh 1727005WL070291 pradeep singh 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
17 NATERAN MP-27-005-027-002/112
(BAMOREE) 		1727005000NRG20260420200626086 02/08/2023 arvind 1727005WL070435 arvind 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
18 NATERAN MP-27-005-027-002/112
(BAMOREE) 		1727005000NRG20260420200626085 02/08/2023 arvind 1727005WL070435 arvind 00415 SBIN0030156 1056 1056 Rejected 06/08/2023 349468918 No Such Account
19 NATERAN MP-27-005-039-002/2538
(BICHIYA) 		1727005000NRG20230420200624754 02/08/2023 bhagbansingh 1727005WL070289 bhagbansingh 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 Invalid account type (NRE/PPF/CC/Loan/FD)
20 NATERAN MP-27-005-039-002/2538
(BICHIYA) 		1727005000NRG20230420200624753 02/08/2023 bhagbansingh 1727005WL070289 bhagbansingh 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 Invalid account type (NRE/PPF/CC/Loan/FD)
21 NATERAN MP-27-005-059-001/43-D
(GHOGHARA) 		1727005000NRG20230420200624842 02/08/2023 KAILASH 1727005WL070296 KAILASH 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 No Such Account
22 NATERAN MP-27-005-059-001/43-D
(GHOGHARA) 		1727005000NRG20230420200624841 02/08/2023 KAILASH 1727005WL070296 KAILASH 00415 SBIN0030156 2288 2288 Rejected 06/08/2023 349468918 No Such Account
23 NATERAN MP-27-005-059-001/43-D
(GHOGHARA) 		1727005000NRG20230420200624840 02/08/2023 KAILASH 1727005WL070296 KAILASH 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 No Such Account
24 NATERAN MP-27-005-059-001/43-D
(GHOGHARA) 		1727005000NRG20230420200624839 02/08/2023 KAILASH 1727005WL070296 KAILASH 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 No Such Account
25 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG20230420200624838 02/08/2023 Ramcharan 1727005WL070296 Ramcharan 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 No Such Account
26 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG20230420200624837 02/08/2023 Ramcharan 1727005WL070296 Ramcharan 00415 SBIN0030156 2464 2464 Rejected 06/08/2023 349468918 No Such Account
27 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG20230420200624836 02/08/2023 Ramcharan 1727005WL070296 Ramcharan 00415 SBIN0030156 2288 2288 Rejected 06/08/2023 349468918 No Such Account
SubTotal 28160 28160
28 NATERAN MP-27-005-049-001/593
(PIPARIYA) 		1727005000NRG20240820200628389 02/08/2023 meharvan 1727005WL070941 meharvan 00415 SBIN0030218 1056 1056 Rejected 06/08/2023 349468918 No Such Account
29 NATERAN MP-27-005-049-001/593
(PIPARIYA) 		1727005000NRG20240820200628388 02/08/2023 meharvan 1727005WL070941 meharvan 00415 SBIN0030218 1056 1056 Rejected 06/08/2023 349468918 No Such Account
30 NATERAN MP-27-005-049-001/593
(PIPARIYA) 		1727005000NRG20240820200628387 02/08/2023 meharvan 1727005WL070941 meharvan 00415 SBIN0030218 1056 1056 Rejected 06/08/2023 349468918 No Such Account
SubTotal 3168 3168
31 NATERAN MP-27-005-070-002/285
(BOODHOR) 		1727005000NRG20230420200624804 02/08/2023 GUDDA AHIRWAR 1727005WL070290 GUDDA AHIRWAR 00415 SBIN0030228 1056 1056 Rejected 06/08/2023 349468918 No Such Account
32 NATERAN MP-27-005-070-002/285
(BOODHOR) 		1727005000NRG20230420200624803 02/08/2023 GUDDA AHIRWAR 1727005WL070290 GUDDA AHIRWAR 00415 SBIN0030228 1056 1056 Rejected 06/08/2023 349468918 No Such Account
33 NATERAN MP-27-005-070-002/285
(BOODHOR) 		1727005000NRG20230420200624802 02/08/2023 GUDDA AHIRWAR 1727005WL070290 GUDDA AHIRWAR 00415 SBIN0030228 1056 1056 Rejected 06/08/2023 349468918 No Such Account
34 NATERAN MP-27-005-070-002/307-A
(BOODHOR) 		1727005000NRG20230420200624797 02/08/2023 SHANTI BAI BANJARA 1727005WL070290 SHANTI BAI BANJARA 00415 SBIN0030228 1056 1056 Rejected 06/08/2023 349468918 No Such Account
35 NATERAN MP-27-005-070-002/307-A
(BOODHOR) 		1727005000NRG20260420200626212 02/08/2023 SHANTI BAI BANJARA 1727005WL070455 SHANTI BAI BANJARA 00415 SBIN0030228 1056 1056 Rejected 06/08/2023 349468918 No Such Account
SubTotal 5280 5280
36 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624778 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 1056 1056 Processed 05/08/2023 349468918 pritibai (000000)
37 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624777 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 1056 1056 Processed 05/08/2023 349468918 pritibai (000000)
38 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624776 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 880 880 Processed 05/08/2023 349468918 pritibai (000000)
39 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624775 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 1056 1056 Processed 05/08/2023 349468918 pritibai (000000)
40 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624774 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 880 880 Processed 05/08/2023 349468918 pritibai (000000)
41 NATERAN MP-27-005-039-002/2048
(BICHIYA) 		1727005000NRG20230420200624773 02/08/2023 priti bai 1727005WL070289 priti bai 00468 UBIN0536474 1056 1056 Processed 05/08/2023 349468918 pritibai (000000)
SubTotal 5984 5984
42 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20280220200545858 02/08/2023 dilavar khaa 1727005WL063890 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 05/08/2023 349468918 dilavarkhaa (000000)
43 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20280220200545857 02/08/2023 dilavar khaa 1727005WL063890 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 05/08/2023 349468918 dilavarkhaa (000000)
44 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20280220200545856 02/08/2023 dilavar khaa 1727005WL063890 dilavar khaa 00468 UBIN0917451 880 880 Processed 05/08/2023 349468918 dilavarkhaa (000000)
45 NATERAN MP-27-005-058-001/299-B
(ANCHEDA) 		1727005000NRG20280220200545855 02/08/2023 dilavar khaa 1727005WL063890 dilavar khaa 00468 UBIN0917451 1232 1232 Processed 05/08/2023 349468918 dilavarkhaa (000000)
SubTotal 4576 4576
46 NATERAN MP-27-005-027-003/87-A
(BAMOREE) 		1727005000NRG20230420200624664 02/08/2023 Shanta bai 1727005WL070278 Shanta bai 00688 FINO0001001 1056 1056 Processed 05/08/2023 349468918 Shantabai (000000)
47 NATERAN MP-27-005-027-003/87-A
(BAMOREE) 		1727005000NRG20230420200624663 02/08/2023 Shanta bai 1727005WL070278 Shanta bai 00688 FINO0001001 1056 1056 Processed 05/08/2023 349468918 Shantabai (000000)
SubTotal 2112 2112
48 NATERAN MP-27-005-008-001/579
(SATPADAHAT) 		1727005000NRG20230420200625383 02/08/2023 irfan kha 1727005WL070337 irfan kha 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 irfankha (000000)
49 NATERAN MP-27-005-008-001/580
(SATPADAHAT) 		1727005000NRG20230420200625384 02/08/2023 SHIVKUMAR 1727005WL070337 SHIVKUMAR 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 SHIVKUMAR (000000)
50 NATERAN MP-27-005-008-001/581
(SATPADAHAT) 		1727005000NRG20230420200625385 02/08/2023 salman khan 1727005WL070337 salman khan 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 salmankhan (000000)
51 NATERAN MP-27-005-008-001/582
(SATPADAHAT) 		1727005000NRG20230420200625386 02/08/2023 rukshana 1727005WL070337 rukshana 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 rukshana (000000)
52 NATERAN MP-27-005-008-001/582-A
(SATPADAHAT) 		1727005000NRG20230420200625387 02/08/2023 SHAKIR KHA 1727005WL070337 SHAKIR KHA 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 SHAKIRKHA (000000)
53 NATERAN MP-27-005-008-001/583
(SATPADAHAT) 		1727005000NRG20230420200625388 02/08/2023 LALITA BAI 1727005WL070337 LALITA BAI 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 LALITABAI (000000)
54 NATERAN MP-27-005-008-001/583-A
(SATPADAHAT) 		1727005000NRG20230420200625389 02/08/2023 MALKHAN 1727005WL070337 MALKHAN 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 MALKHAN (000000)
55 NATERAN MP-27-005-008-001/583-B
(SATPADAHAT) 		1727005000NRG20230420200625390 02/08/2023 ramvati bai 1727005WL070337 ramvati bai 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 ramvatibai (000000)
56 NATERAN MP-27-005-008-001/584
(SATPADAHAT) 		1727005000NRG20230420200625391 02/08/2023 ahahid 1727005WL070337 ahahid 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 ahahid (000000)
57 NATERAN MP-27-005-008-001/585
(SATPADAHAT) 		1727005000NRG20230420200625392 02/08/2023 guddi bai 1727005WL070337 guddi bai 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 guddibai (000000)
58 NATERAN MP-27-005-008-001/585-A
(SATPADAHAT) 		1727005000NRG20230420200625393 02/08/2023 habib kha 1727005WL070337 habib kha 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 habibkha (000000)
59 NATERAN MP-27-005-008-001/586-A
(SATPADAHAT) 		1727005000NRG20230420200625394 02/08/2023 haneef khan 1727005WL070337 haneef khan 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 haneefkhan (000000)
60 NATERAN MP-27-005-013-001/506
(BARKHEDAMAKHU) 		1727005013NRG20260420200626064 02/08/2023 goverdhan 1727005WL070424 goverdhan 00688 FINO0001446 1056 1056 Rejected 05/08/2023 349468918 A/c Blocked or Frozen
61 NATERAN MP-27-005-013-001/506
(BARKHEDAMAKHU) 		1727005013NRG20260420200626063 02/08/2023 goverdhan 1727005WL070424 goverdhan 00688 FINO0001446 1056 1056 Rejected 05/08/2023 349468918 A/c Blocked or Frozen
62 NATERAN MP-27-005-013-001/506
(BARKHEDAMAKHU) 		1727005013NRG20090420200623211 02/08/2023 goverdhan 1727005WL069910 goverdhan 00688 FINO0001446 1056 1056 Rejected 05/08/2023 349468918 A/c Blocked or Frozen
63 NATERAN MP-27-005-013-001/506
(BARKHEDAMAKHU) 		1727005013NRG20090420200623210 02/08/2023 goverdhan 1727005WL069910 goverdhan 00688 FINO0001446 1056 1056 Rejected 05/08/2023 349468918 A/c Blocked or Frozen
64 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005000NRG20260420200626208 02/08/2023 rajash 1727005WL070454 rajash 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 rajash (000000)
65 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005000NRG20260420200626207 02/08/2023 rajash 1727005WL070454 rajash 00688 FINO0001446 1056 1056 Processed 05/08/2023 349468918 rajash (000000)
SubTotal 19008 19008
66 NATERAN MP-27-005-037-001/42-D
(BEENJH) 		1727005000NRG20230420200624729 02/08/2023 Diman Sen 1727005WL070285 Diman Sen 00691 IPOS0000001 176 176 Processed 05/08/2023 349468918 DimanSen (000000)
SubTotal 176 176
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020823FTO_200794 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1056
2 NATERAN MP1727005_020823FTO_200794 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4240
3 NATERAN MP1727005_020823FTO_200794 Bank of India BKID0009016 BERASIA 2112
4 NATERAN MP1727005_020823FTO_200794 Bank of India BKID0009066 GANJBASODA 1056
5 NATERAN MP1727005_020823FTO_200794 ICICI BANK ICIC0001862 BASODA 880
6 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0010820 GANJ BASODA 2464
7 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0030076 BASODA 2112
8 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0030105 SHAMSHABAD 4928
9 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0030156 NATERAN 28160
10 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0030218 PIPALDHAR 3168
11 NATERAN MP1727005_020823FTO_200794 State Bank of India SBIN0030228 BARDHA 5280
12 NATERAN MP1727005_020823FTO_200794 Union Bank of India UBIN0536474 VIDISHA 5984
13 NATERAN MP1727005_020823FTO_200794 Union Bank of India UBIN0917451 Basoda 4576
14 NATERAN MP1727005_020823FTO_200794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2112
15 NATERAN MP1727005_020823FTO_200794 Fino Payments Bank Ltd FINO0001446 MP RO 19008
16 NATERAN MP1727005_020823FTO_200794 India Post Payments Bank IPOS0000001 Vidisha 176

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