Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110723FTO_160135
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) 		1727005040NRG24110720230155570 11/07/2023 NIKHIL YADAV 1727005040WL009082 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 16/07/2023 892122433 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-020-005/319-C
(BARODA) 		1727005020NRG24110720230155866 11/07/2023 Yshoda Yadav 1727005020WL009100 Yshoda Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122433 YshodaYadav (000000)
3 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24110720230155867 11/07/2023 Deepak Yadav 1727005020WL009100 Deepak Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122433 DeepakYadav (000000)
SubTotal 2210 2210
4 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005000NRG24110720230155635 11/07/2023 Raghuveer singh 1727005WL009085 Raghuveer singh 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122433 Raghuveersingh (000000)
5 NATERAN MP-27-005-050-002/122
(MAHUAKHEDA) 		1727005050NRG24110720230155583 11/07/2023 Magan Bai 1727005050WL009084 Magan Bai 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892122433 MaganBai (000000)
SubTotal 2652 2652
6 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24100720230155391 11/07/2023 rinku meh 1727005WL009063 rinku meh 00048 BKID0009035 1547 1547 Processed 16/07/2023 892122433 rinkumeh (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24100720230155375 11/07/2023 neeraj 1727005WL009063 neeraj 00048 BKID0009066 1547 1547 Rejected 16/07/2023 892122433 No Such Account
8 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24100720230155383 11/07/2023 jaanki bai 1727005WL009063 jaanki bai 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122433 jaankibai (000000)
9 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24100720230155407 11/07/2023 PRASHANT 1727005WL009063 PRASHANT 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122433 PRASHANT (000000)
10 NATERAN MP-27-005-058-001/824-A
(ANCHEDA) 		1727005000NRG24100720230155410 11/07/2023 leela bai 1727005WL009063 leela bai 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122433 leelabai (000000)
11 NATERAN MP-27-005-058-001/996-B
(ANCHEDA) 		1727005000NRG24100720230155419 11/07/2023 raju 1727005WL009063 raju 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122433 raju (000000)
SubTotal 7735 7735
12 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24110720230155592 11/07/2023 Deepak Meena 1727005050WL009084 Deepak Meena 00051 MAHB0001470 1547 1547 Processed 16/07/2023 892122433 DeepakMeena (000000)
SubTotal 1547 1547
13 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24110720230155569 11/07/2023 NIKHIL YADAV 1727005040WL009082 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 16/07/2023 892122433 NIKHILYADAV (000000)
SubTotal 221 221
14 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24100720230155395 11/07/2023 bhagvansingh baghe 1727005WL009063 bhagvansingh baghe 00168 ICIC0001862 1547 1547 Processed 16/07/2023 892122433 bhagvansinghbaghe (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24110720230155568 11/07/2023 RAGNI YADAV 1727005040WL009082 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 16/07/2023 892122433 RAGNIYADAV (000000)
SubTotal 221 221
16 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24110720230155567 11/07/2023 NIKHIL YADAV 1727005040WL009082 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 16/07/2023 892122433 NIKHILYADAV (000000)
SubTotal 221 221
17 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24100720230155390 11/07/2023 mehtab singh 1727005WL009063 mehtab singh 00354 PUNB0068000 1547 1547 Processed 16/07/2023 892122433 mehtabsingh (000000)
SubTotal 1547 1547
18 NATERAN MP-27-005-023-002/352
(BAROOAKHAR) 		1727005023NRG24110720230156710 11/07/2023 banshi lal 1727005023WL009177 banshi lal 00415 SBIN0001499 3315 3315 Processed 16/07/2023 892122433 banshilal (000000)
SubTotal 3315 3315
19 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24100720230155388 11/07/2023 monika 1727005WL009063 monika 00415 SBIN0010820 1547 1547 Processed 16/07/2023 892122433 monika (000000)
SubTotal 1547 1547
20 NATERAN MP-27-005-046-003/151
(KASBAKHEDA) 		1727005085NRG24110720230155989 11/07/2023 Abhinash 1727005085WL009108 Abhinash 00415 SBIN0030075 1547 1547 Processed 16/07/2023 892122433 Abhinash (000000)
21 NATERAN MP-27-005-046-003/151
(KASBAKHEDA) 		1727005085NRG24110720230155988 11/07/2023 Abhinash 1727005085WL009108 Abhinash 00415 SBIN0030075 1547 1547 Processed 16/07/2023 892122433 Abhinash (000000)
22 NATERAN MP-27-005-072-001/2003
(NAGOR) 		1727005072NRG24110720230156099 11/07/2023 POONAM SHARMA 1727005072WL009119 POONAM SHARMA 00415 SBIN0030075 1326 1326 Processed 16/07/2023 892122433 POONAMSHARMA (000000)
SubTotal 4420 4420
23 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24100720230155376 11/07/2023 mitthu 1727005WL009063 mitthu 00415 SBIN0030077 1547 1547 Processed 16/07/2023 892122433 mitthu (000000)
24 NATERAN MP-27-005-058-001/1155
(ANCHEDA) 		1727005000NRG24100720230155380 11/07/2023 HARI SINGH 1727005WL009063 HARI SINGH 00415 SBIN0030077 1547 1547 Processed 16/07/2023 892122433 HARISINGH (000000)
SubTotal 3094 3094
25 NATERAN MP-27-005-026-001/282-A
(DANGARWADA) 		1727005026NRG24100720230155541 11/07/2023 Mohar singh 1727005026WL009079 Mohar singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 Moharsingh (000000)
26 NATERAN MP-27-005-026-001/426-A
(DANGARWADA) 		1727005026NRG24100720230155557 11/07/2023 Parvesh kha 1727005026WL009079 Parvesh kha 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 Parveshkha (000000)
27 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24110720230155804 11/07/2023 Deeksha 1727005030WL009097 Deeksha 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 Deeksha (000000)
28 NATERAN MP-27-005-030-001/680
(MAHOOTHA) 		1727005030NRG24110720230155770 11/07/2023 Durgesh Bai 1727005030WL009095 Durgesh Bai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 DurgeshBai (000000)
29 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24110720230155812 11/07/2023 SSAITAN SINGH 1727005030WL009097 SSAITAN SINGH 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 SSAITANSINGH (000000)
30 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005030NRG24110720230155772 11/07/2023 Devendra Singh Rajput 1727005030WL009095 Devendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 DevendraSinghRajput (000000)
31 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005030NRG24110720230155773 11/07/2023 Seema Bai Rajput 1727005030WL009095 Seema Bai Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 SeemaBaiRajput (000000)
32 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24110720230155791 11/07/2023 Krishna Bai Rajput 1727005030WL009096 Krishna Bai Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 KrishnaBaiRajput (000000)
33 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24110720230155790 11/07/2023 Laxman Singh Rajput 1727005030WL009096 Laxman Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 LaxmanSinghRajput (000000)
34 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005030NRG24110720230155793 11/07/2023 Ankita Rajput 1727005030WL009096 Ankita Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 AnkitaRajput (000000)
35 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005030NRG24110720230155792 11/07/2023 Sher Singh Rajput 1727005030WL009096 Sher Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 SherSinghRajput (000000)
36 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005030NRG24110720230155795 11/07/2023 Looma Bai Adiwasi 1727005030WL009096 Looma Bai Adiwasi 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 LoomaBaiAdiwasi (000000)
37 NATERAN MP-27-005-030-003/60
(MAHOOTHA) 		1727005030NRG24110720230155777 11/07/2023 baby 1727005030WL009095 baby 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 baby (000000)
38 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24110720230155781 11/07/2023 Aadhar bai 1727005030WL009095 Aadhar bai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122433 Aadharbai (000000)
SubTotal 18564 18564
39 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG24110720230155612 11/07/2023 naval singh 1727005WL009085 naval singh 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122433 navalsingh (000000)
40 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005051NRG24110720230155941 11/07/2023 kailash 1727005051WL009102 kailash 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122433 kailash (000000)
41 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24110720230155975 11/07/2023 madho singh 1727005078WL009105 madho singh 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122433 madhosingh (000000)
42 NATERAN MP-27-005-078-001/2138
(TAJKHAJURI) 		1727005078NRG24110720230155979 11/07/2023 ankit 1727005078WL009106 ankit 00415 SBIN0030156 221 221 Processed 16/07/2023 892122433 ankit (000000)
SubTotal 4420 4420
43 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24110720230155571 11/07/2023 NIKHIL YADAV 1727005040WL009082 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 16/07/2023 892122433 NIKHILYADAV (000000)
44 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24110720230155678 11/07/2023 rakesh 1727005041WL009088 rakesh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122433 rakesh (000000)
SubTotal 1547 1547
45 NATERAN MP-27-005-011-001/134-C
(SANGUAL) 		1727005011NRG24110720230156355 11/07/2023 kalyan 1727005011WL009149 kalyan 00415 SBIN0030228 884 884 Processed 16/07/2023 892122433 kalyan (000000)
46 NATERAN MP-27-005-011-001/135-A
(SANGUAL) 		1727005011NRG24110720230156353 11/07/2023 Kamal singh 1727005011WL009147 Kamal singh 00415 SBIN0030228 884 884 Processed 16/07/2023 892122433 Kamalsingh (000000)
47 NATERAN MP-27-005-026-001/415-A
(DANGARWADA) 		1727005026NRG24100720230155550 11/07/2023 Kalash 1727005026WL009079 Kalash 00415 SBIN0030228 1326 1326 Rejected 16/07/2023 892122433 Account closed
48 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24110720230155601 11/07/2023 mohan bai 1727005WL009085 mohan bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122433 mohanbai (000000)
49 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005000NRG24110720230155606 11/07/2023 Leela Bai 1727005WL009085 Leela Bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122433 LeelaBai (000000)
50 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005000NRG24110720230155605 11/07/2023 Toran 1727005WL009085 Toran 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122433 Toran (000000)
51 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24110720230155616 11/07/2023 Suneel 1727005WL009085 Suneel 00415 SBIN0030228 1105 1105 Rejected 16/07/2023 892122433 Account closed
52 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005000NRG24110720230155636 11/07/2023 Sonam 1727005WL009085 Sonam 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122433 Sonam (000000)
53 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24110720230155590 11/07/2023 babulal 1727005050WL009084 babulal 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122433 babulal (000000)
54 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24110720230155593 11/07/2023 Mithlesh Maina 1727005050WL009084 Mithlesh Maina 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122433 MithleshMaina (000000)
55 NATERAN MP-27-005-058-001/1236-A
(ANCHEDA) 		1727005000NRG24100720230155399 11/07/2023 raj bai pan 1727005WL009063 raj bai pan 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122433 rajbaipan (000000)
56 NATERAN MP-27-005-058-001/981-A
(ANCHEDA) 		1727005000NRG24100720230155416 11/07/2023 mitthulal 1727005WL009063 mitthulal 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122433 mitthulal (000000)
SubTotal 14807 14807
57 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24100720230155389 11/07/2023 Jitendra Rathour 1727005WL009063 Jitendra Rathour 00468 UBIN0917451 1547 1547 Processed 16/07/2023 892122433 JitendraRathour (000000)
58 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24100720230155393 11/07/2023 Dipak Kumar 1727005WL009063 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 16/07/2023 892122433 DipakKumar (000000)
59 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24100720230155394 11/07/2023 Sharda Bai 1727005WL009063 Sharda Bai 00468 UBIN0917451 1547 1547 Processed 16/07/2023 892122433 ShardaBai (000000)
60 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24100720230155396 11/07/2023 Aneta Rathor 1727005WL009063 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 16/07/2023 892122433 AnetaRathor (000000)
SubTotal 6188 6188
61 NATERAN MP-27-005-058-001/620-B
(ANCHEDA) 		1727005000NRG24100720230155408 11/07/2023 surajsingh 1727005WL009063 surajsingh 00688 FINO0001446 663 663 Processed 16/07/2023 892122433 surajsingh (000000)
62 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24100720230155411 11/07/2023 laxmansinghji 1727005WL009063 laxmansinghji 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122433 laxmansinghji (000000)
SubTotal 2210 2210
63 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24110720230155566 11/07/2023 Ragni Yadav 1727005040WL009082 Ragni Yadav 00690 ESFB0014003 221 221 Processed 16/07/2023 892122433 RagniYadav (000000)
SubTotal 221 221
64 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005030NRG24110720230155794 11/07/2023 Suneel Adiwasi 1727005030WL009096 Suneel Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122433 SuneelAdiwasi (000000)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110723FTO_160135 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_110723FTO_160135 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
3 NATERAN MP1727005_110723FTO_160135 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 NATERAN MP1727005_110723FTO_160135 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_110723FTO_160135 Bank of India BKID0009066 GANJBASODA 7735
6 NATERAN MP1727005_110723FTO_160135 Bank of Maharastra MAHB0001470 VIDISHA 1547
7 NATERAN MP1727005_110723FTO_160135 Canara Bank CNRB0005676 GANJ BASODA 221
8 NATERAN MP1727005_110723FTO_160135 ICICI BANK ICIC0001862 BASODA 1547
9 NATERAN MP1727005_110723FTO_160135 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
10 NATERAN MP1727005_110723FTO_160135 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
11 NATERAN MP1727005_110723FTO_160135 Punjab National Bank PUNB0068000 GANJBASODA 1547
12 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0001499 BERASIA 3315
13 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0010820 GANJ BASODA 1547
14 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030075 VIDISHA 4420
15 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
16 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030105 SHAMSHABAD 18564
17 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030156 NATERAN 4420
18 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030218 PIPALDHAR 1547
19 NATERAN MP1727005_110723FTO_160135 State Bank of India SBIN0030228 BARDHA 14807
20 NATERAN MP1727005_110723FTO_160135 Union Bank of India UBIN0917451 Basoda 6188
21 NATERAN MP1727005_110723FTO_160135 Fino Payments Bank Ltd FINO0001446 MP RO 2210
22 NATERAN MP1727005_110723FTO_160135 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
23 NATERAN MP1727005_110723FTO_160135 India Post Payments Bank IPOS0000001 Vidisha 1326

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