Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080523FTO_32892
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) 		1727005040NRG24070520230029533 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-020-005/319-C
(BARODA) 		1727005020NRG24080520230030589 08/05/2023 Yshoda Yadav 1727005020WL001306 Yshoda Yadav 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762002 YshodaYadav (000000)
3 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24080520230030590 08/05/2023 Sonu Yadav 1727005020WL001306 Sonu Yadav 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762002 SonuYadav (000000)
SubTotal 5304 5304
4 NATERAN MP-27-005-020-005/423-C
(BARODA) 		1727005020NRG24080520230030597 08/05/2023 Sunanda Yadav 1727005020WL001306 Sunanda Yadav 00045 BARB0VIDISH 2431 2431 Processed 15/05/2023 687762002 SunandaYadav (000000)
5 NATERAN MP-27-005-027-001/319
(BAMOREE) 		1727005084NRG24070520230030158 08/05/2023 Jyoti Bhargav 1727005084WL001277 Jyoti Bhargav 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762002 JyotiBhargav (000000)
6 NATERAN MP-27-005-027-001/320
(BAMOREE) 		1727005084NRG24070520230030159 08/05/2023 Archana Pathak 1727005084WL001277 Archana Pathak 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762002 ArchanaPathak (000000)
SubTotal 5083 5083
7 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24070520230029530 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24070520230029535 08/05/2023 Nikhil yadav 1727005040WL001260 Nikhil yadav 00089 CBIN0283493 221 221 Processed 15/05/2023 687762002 Nikhilyadav (000000)
SubTotal 221 221
9 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005000NRG24080520230030521 08/05/2023 haibat singh 1727005WL001298 haibat singh 00152 HDFC0004683 1326 1326 Processed 15/05/2023 687762002 haibatsingh (000000)
SubTotal 1326 1326
10 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24070520230029529 08/05/2023 RAGNI YADAV 1727005040WL001260 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 15/05/2023 687762002 RAGNIYADAV (000000)
SubTotal 221 221
11 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24070520230029528 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
SubTotal 221 221
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24070520230029543 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
SubTotal 221 221
13 NATERAN MP-27-005-020-003/111-A
(BARODA) 		1727005020NRG24070520230029602 08/05/2023 bhoopendra yadav 1727005020WL001265 bhoopendra yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762002 bhoopendrayadav (000000)
14 NATERAN MP-27-005-027-001/115-A
(BAMOREE) 		1727005084NRG24070520230030074 08/05/2023 SANTOSH SINGH KIRAR 1727005084WL001277 SANTOSH SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 SANTOSHSINGHKIRAR (000000)
15 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24070520230030077 08/05/2023 PURAN BAI 1727005084WL001277 PURAN BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 PURANBAI (000000)
16 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24070520230030092 08/05/2023 MUKESH MEHAR 1727005084WL001277 MUKESH MEHAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 MUKESHMEHAR (000000)
17 NATERAN MP-27-005-027-001/191-B
(BAMOREE) 		1727005084NRG24070520230030098 08/05/2023 VIKASH 1727005084WL001277 VIKASH 00415 SBIN0030105 1326 1326 Rejected 15/05/2023 687762002 Account closed
18 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24070520230030140 08/05/2023 ARVIND KIRAR 1727005084WL001277 ARVIND KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 ARVINDKIRAR (000000)
19 NATERAN MP-27-005-027-001/303
(BAMOREE) 		1727005084NRG24070520230030146 08/05/2023 LAKHAN AHIRWAR 1727005084WL001277 LAKHAN AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 LAKHANAHIRWAR (000000)
20 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24070520230030151 08/05/2023 BALRAM VISHWAKARMA 1727005084WL001277 BALRAM VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 BALRAMVISHWAKARMA (000000)
21 NATERAN MP-27-005-027-001/626
(BAMOREE) 		1727005084NRG24070520230030169 08/05/2023 Devraj Mehar 1727005084WL001277 Devraj Mehar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 DevrajMehar (000000)
22 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005084NRG24070520230030174 08/05/2023 bhujbalsingh 1727005084WL001277 bhujbalsingh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762002 bhujbalsingh (000000)
SubTotal 13481 13481
23 NATERAN MP-27-005-065-002/121
(JOGIKIRRODA) 		1727005000NRG24080520230030616 08/05/2023 Mukesh 1727005WL001312 Mukesh 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687762002 Mukesh (000000)
24 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24080520230030364 08/05/2023 Kiran 1727005WL001287 Kiran 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687762002 Kiran (000000)
25 NATERAN MP-27-005-079-001/1153
(NATERAN) 		1727005000NRG24080520230030365 08/05/2023 sodan 1727005WL001287 sodan 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687762002 sodan (000000)
26 NATERAN MP-27-005-079-001/1309
(NATERAN) 		1727005000NRG24080520230030368 08/05/2023 ratiram 1727005WL001287 ratiram 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687762002 ratiram (000000)
SubTotal 5525 5525
27 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24070520230029541 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
28 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005000NRG24080520230030517 08/05/2023 laxmi 1727005WL001298 laxmi 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762002 laxmi (000000)
29 NATERAN MP-27-005-042-001/926
(PIPALDHAR) 		1727005000NRG24080520230030523 08/05/2023 sonu 1727005WL001298 sonu 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762002 sonu (000000)
SubTotal 2873 2873
30 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24070520230029536 08/05/2023 RAKESH 1727005040WL001260 RAKESH 00688 FINO0001446 221 221 Processed 15/05/2023 687762002 RAKESH (000000)
31 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24070520230029537 08/05/2023 ROSHAN KUSHWAHA 1727005040WL001260 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 15/05/2023 687762002 ROSHANKUSHWAHA (000000)
32 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24070520230029538 08/05/2023 MANOJ KUSHWAHA 1727005040WL001260 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 15/05/2023 687762002 MANOJKUSHWAHA (000000)
33 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24070520230029539 08/05/2023 KULDEEP YADAV 1727005040WL001260 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 15/05/2023 687762002 KULDEEPYADAV (000000)
SubTotal 884 884
34 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24070520230029527 08/05/2023 Ragni Yadav 1727005040WL001260 Ragni Yadav 00690 ESFB0014003 221 221 Processed 15/05/2023 687762002 RagniYadav (000000)
SubTotal 221 221
35 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24070520230029532 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
36 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24070520230029531 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 687762002 NIKHILYADAV (000000)
SubTotal 442 442
37 NATERAN MP-27-005-055-003/119-A
(RAMPURAKALA) 		1727005055NRG24070520230030062 08/05/2023 irfan khan 1727005055WL001276 irfan khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762002 irfankhan (000000)
38 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24070520230030068 08/05/2023 sandhya bai 1727005055WL001276 sandhya bai 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762002 sandhyabai (000000)
39 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24070520230030072 08/05/2023 Munne Khan 1727005055WL001276 Munne Khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762002 MunneKhan (000000)
40 NATERAN MP-27-005-055-003/208-B
(RAMPURAKALA) 		1727005055NRG24070520230030073 08/05/2023 Aneesha Bee 1727005055WL001276 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762002 AneeshaBee (000000)
SubTotal 6188 6188
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080523FTO_32892 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_080523FTO_32892 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
3 NATERAN MP1727005_080523FTO_32892 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5083
4 NATERAN MP1727005_080523FTO_32892 Canara Bank CNRB0005676 GANJ BASODA 221
5 NATERAN MP1727005_080523FTO_32892 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 221
6 NATERAN MP1727005_080523FTO_32892 HDFC bank HDFC0004683 BERASIA 1326
7 NATERAN MP1727005_080523FTO_32892 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
8 NATERAN MP1727005_080523FTO_32892 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
9 NATERAN MP1727005_080523FTO_32892 Punjab National Bank PUNB0065810 Vidisha 221
10 NATERAN MP1727005_080523FTO_32892 State Bank of India SBIN0030105 SHAMSHABAD 13481
11 NATERAN MP1727005_080523FTO_32892 State Bank of India SBIN0030156 NATERAN 5525
12 NATERAN MP1727005_080523FTO_32892 State Bank of India SBIN0030218 PIPALDHAR 2873
13 NATERAN MP1727005_080523FTO_32892 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 NATERAN MP1727005_080523FTO_32892 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
15 NATERAN MP1727005_080523FTO_32892 India Post Payments Bank IPOS0000001 Bhopal 442
16 NATERAN MP1727005_080523FTO_32892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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