Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031222FTO_560964
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-27-005-058-001/1119
(ANCHEDA) 		1727005000NRG23031220220412725 03/12/2022 narvda pirsad 1727005WL060076 narvda pirsad 00045 BARB0GANJBA 816 816 Processed 12/12/2022 673945042 narvdapirsad (000000)
2 NATERAN MP-27-005-058-001/1196
(ANCHEDA) 		1727005000NRG23031220220412760 03/12/2022 arman khaa 1727005WL060078 arman khaa 00045 BARB0GANJBA 816 816 Processed 12/12/2022 673945042 armankhaa (000000)
3 NATERAN MP-27-005-058-001/1197-D
(ANCHEDA) 		1727005000NRG23031220220412761 03/12/2022 devindra kok 1727005WL060078 devindra kok 00045 BARB0GANJBA 816 816 Processed 12/12/2022 673945042 devindrakok (000000)
SubTotal 2448 2448
4 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG23031220220412757 03/12/2022 savir 1727005WL060078 savir 00045 BARB0VIDISH 612 612 Processed 12/12/2022 673945042 savir (000000)
5 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG23031220220412717 03/12/2022 pooja 1727005WL060075 pooja 00045 BARB0VIDISH 1428 1428 Processed 12/12/2022 673945042 pooja (000000)
6 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG23031220220412719 03/12/2022 jyoti 1727005WL060075 jyoti 00045 BARB0VIDISH 1428 1428 Processed 12/12/2022 673945042 jyoti (000000)
SubTotal 3468 3468
7 NATERAN MP-27-005-058-001/1232-D
(ANCHEDA) 		1727005000NRG23031220220412740 03/12/2022 deepak 1727005WL060076 deepak 00048 BKID0009003 816 816 Processed 12/12/2022 673945042 deepak (000000)
SubTotal 816 816
8 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG23031220220412726 03/12/2022 Pappu 1727005WL060076 Pappu 00048 BKID0009035 1428 1428 Processed 12/12/2022 673945042 Pappu (000000)
9 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG23031220220412762 03/12/2022 raheem 1727005WL060078 raheem 00048 BKID0009035 816 816 Processed 12/12/2022 673945042 raheem (000000)
10 NATERAN MP-27-005-058-001/1204-D
(ANCHEDA) 		1727005000NRG23031220220412727 03/12/2022 dilavar khaa 1727005WL060076 dilavar khaa 00048 BKID0009035 1020 1020 Processed 12/12/2022 673945042 dilavarkhaa (000000)
11 NATERAN MP-27-005-058-001/1205-D
(ANCHEDA) 		1727005000NRG23031220220412728 03/12/2022 bhuree bee 1727005WL060076 bhuree bee 00048 BKID0009035 1020 1020 Processed 12/12/2022 673945042 bhureebee (000000)
12 NATERAN MP-27-005-058-001/1206-C
(ANCHEDA) 		1727005000NRG23031220220412729 03/12/2022 laxmansinghji 1727005WL060076 laxmansinghji 00048 BKID0009035 1020 1020 Processed 12/12/2022 673945042 laxmansinghji (000000)
13 NATERAN MP-27-005-058-001/1206-D
(ANCHEDA) 		1727005000NRG23031220220412763 03/12/2022 saniyaji 1727005WL060078 saniyaji 00048 BKID0009035 816 816 Processed 12/12/2022 673945042 saniyaji (000000)
14 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG23031220220412730 03/12/2022 neeru 1727005WL060076 neeru 00048 BKID0009035 1428 1428 Processed 12/12/2022 673945042 neeru (000000)
15 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG23031220220412722 03/12/2022 rinku meh 1727005WL060075 rinku meh 00048 BKID0009035 1428 1428 Processed 12/12/2022 673945042 rinkumeh (000000)
16 NATERAN MP-27-005-058-001/1228-C
(ANCHEDA) 		1727005000NRG23031220220412736 03/12/2022 rajeshwari 1727005WL060076 rajeshwari 00048 BKID0009035 1428 1428 Processed 12/12/2022 673945042 rajeshwari (000000)
SubTotal 10404 10404
17 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG23031220220412731 03/12/2022 jaanki bai 1727005WL060076 jaanki bai 00048 BKID0009066 1428 1428 Processed 12/12/2022 673945042 jaankibai (000000)
18 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG23031220220412732 03/12/2022 angur bai 1727005WL060076 angur bai 00048 BKID0009066 1428 1428 Processed 12/12/2022 673945042 angurbai (000000)
19 NATERAN MP-27-005-058-001/1229-D
(ANCHEDA) 		1727005000NRG23031220220412768 03/12/2022 javid 1727005WL060078 javid 00048 BKID0009066 612 612 Processed 12/12/2022 673945042 javid (000000)
20 NATERAN MP-27-005-058-001/825-A
(ANCHEDA) 		1727005000NRG23031220220412741 03/12/2022 radha bai 1727005WL060076 radha bai 00048 BKID0009066 1020 1020 Processed 12/12/2022 673945042 radhabai (000000)
21 NATERAN MP-27-005-058-001/984-A
(ANCHEDA) 		1727005000NRG23031220220412776 03/12/2022 badri pirsad 1727005WL060078 badri pirsad 00048 BKID0009066 816 816 Processed 12/12/2022 673945042 badripirsad (000000)
SubTotal 5304 5304
22 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG23031220220412759 03/12/2022 saakshi 1727005WL060078 saakshi 00048 BKID0NAMRGB 816 816 Processed 12/12/2022 673945042 saakshi (000000)
SubTotal 816 816
23 NATERAN MP-27-005-015-001/874
(THANA) 		1727005000NRG23031220220412622 03/12/2022 Munshilal 1727005WL060060 Munshilal 00051 MAHB0001470 408 408 Processed 12/12/2022 673945042 Munshilal (000000)
24 NATERAN MP-27-005-058-001/1226-C
(ANCHEDA) 		1727005000NRG23031220220412767 03/12/2022 JAYSINGH 1727005WL060078 JAYSINGH 00051 MAHB0001470 612 612 Processed 12/12/2022 673945042 JAYSINGH (000000)
25 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG23031220220412738 03/12/2022 gorav 1727005WL060076 gorav 00051 MAHB0001470 1428 1428 Processed 12/12/2022 673945042 gorav (000000)
SubTotal 2448 2448
26 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG23031220220412723 03/12/2022 bharti bai 1727005WL060075 bharti bai 00078 CNRB0005676 1428 1428 Processed 12/12/2022 673945042 bhartibai (000000)
SubTotal 1428 1428
27 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG23031220220412766 03/12/2022 shalendra meh 1727005WL060078 shalendra meh 00165 IBKL0001872 816 816 Processed 12/12/2022 673945042 shalendrameh (000000)
SubTotal 816 816
28 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG23031220220412733 03/12/2022 bhagvansingh baghe 1727005WL060076 bhagvansingh baghe 00168 ICIC0001862 1428 1428 Processed 12/12/2022 673945042 bhagvansinghbaghe (000000)
SubTotal 1428 1428
29 NATERAN MP-27-005-058-001/1228-A
(ANCHEDA) 		1727005000NRG23031220220412734 03/12/2022 RAMKUMAR BAGHEL 1727005WL060076 RAMKUMAR BAGHEL 00354 PUNB0068000 1428 1428 Processed 12/12/2022 673945042 RAMKUMARBAGHEL (000000)
30 NATERAN MP-27-005-058-001/973-D
(ANCHEDA) 		1727005000NRG23031220220412775 03/12/2022 mahesh paal 1727005WL060078 mahesh paal 00354 PUNB0068000 612 612 Processed 12/12/2022 673945042 maheshpaal (000000)
SubTotal 2040 2040
31 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG23031220220412720 03/12/2022 monika 1727005WL060075 monika 00415 SBIN0010820 1428 1428 Processed 13/12/2022 673945042 monika (000000)
32 NATERAN MP-27-005-058-001/809-C
(ANCHEDA) 		1727005000NRG23031220220412770 03/12/2022 pappu biraj 1727005WL060078 pappu biraj 00415 SBIN0010820 816 816 Processed 13/12/2022 673945042 pappubiraj (000000)
SubTotal 2244 2244
33 NATERAN MP-27-005-058-001/972-B
(ANCHEDA) 		1727005000NRG23031220220412774 03/12/2022 manoj khi 1727005WL060078 manoj khi 00415 SBIN0030077 816 816 Processed 13/12/2022 673945042 manojkhi (000000)
SubTotal 816 816
34 NATERAN MP-27-005-015-001/122-A
(THANA) 		1727005000NRG23031220220412621 03/12/2022 Kandye 1727005WL060060 Kandye 00415 SBIN0030105 408 408 Processed 13/12/2022 673945042 Kandye (000000)
35 NATERAN MP-27-005-015-001/75-D
(THANA) 		1727005000NRG23031220220412620 03/12/2022 Sattu 1727005WL060059 Sattu 00415 SBIN0030105 1428 1428 Processed 13/12/2022 673945042 Sattu (000000)
SubTotal 1836 1836
36 NATERAN MP-27-005-058-001/1229-C
(ANCHEDA) 		1727005000NRG23031220220412739 03/12/2022 saddam 1727005WL060076 saddam 00415 SBIN0030156 1428 1428 Processed 13/12/2022 673945042 saddam (000000)
SubTotal 1428 1428
37 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG23031220220412721 03/12/2022 saadma 1727005WL060075 saadma 00415 SBIN0030227 1428 1428 Processed 13/12/2022 673945042 saadma (000000)
SubTotal 1428 1428
38 NATERAN MP-27-005-058-001/1218-A
(ANCHEDA) 		1727005000NRG23031220220412764 03/12/2022 lal miya 1727005WL060078 lal miya 00415 SBIN0030228 612 612 Processed 13/12/2022 673945042 lalmiya (000000)
39 NATERAN MP-27-005-058-001/1218-B
(ANCHEDA) 		1727005000NRG23031220220412765 03/12/2022 muneem khaa 1727005WL060078 muneem khaa 00415 SBIN0030228 612 612 Processed 13/12/2022 673945042 muneemkhaa (000000)
40 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG23031220220412737 03/12/2022 saarukh 1727005WL060076 saarukh 00415 SBIN0030228 1020 1020 Processed 13/12/2022 673945042 saarukh (000000)
41 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG23031220220412772 03/12/2022 pappu bharti 1727005WL060078 pappu bharti 00415 SBIN0030228 816 816 Processed 13/12/2022 673945042 pappubharti (000000)
SubTotal 3060 3060
42 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG23031220220412769 03/12/2022 shuvam 1727005WL060078 shuvam 00462 UCBA0002897 612 612 Processed 12/12/2022 673945042 shuvam (000000)
SubTotal 612 612
43 NATERAN MP-27-005-058-001/1226-B
(ANCHEDA) 		1727005000NRG23031220220412724 03/12/2022 niranjan 1727005WL060075 niranjan 00468 UBIN0568406 1428 1428 Processed 12/12/2022 673945042 niranjan (000000)
44 NATERAN MP-27-005-058-001/1228-B
(ANCHEDA) 		1727005000NRG23031220220412735 03/12/2022 SANAT 1727005WL060076 SANAT 00468 UBIN0568406 1428 1428 Processed 12/12/2022 673945042 SANAT (000000)
SubTotal 2856 2856
45 NATERAN MP-27-005-058-001/902-A
(ANCHEDA) 		1727005000NRG23031220220412771 03/12/2022 faiyad khaa 1727005WL060078 faiyad khaa 00468 UBIN0917451 816 816 Processed 12/12/2022 673945042 faiyadkhaa (000000)
SubTotal 816 816
46 NATERAN MP-27-005-058-001/1041-A
(ANCHEDA) 		1727005000NRG23031220220412758 03/12/2022 rani biraj 1727005WL060078 rani biraj 00688 FINO0001001 612 612 Processed 12/12/2022 673945042 ranibiraj (000000)
47 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG23031220220412718 03/12/2022 anamat khaa 1727005WL060075 anamat khaa 00688 FINO0001001 1428 1428 Processed 12/12/2022 673945042 anamatkhaa (000000)
SubTotal 2040 2040
48 NATERAN MP-27-005-058-001/956-D
(ANCHEDA) 		1727005000NRG23031220220412773 03/12/2022 parvat singh dhansingh 1727005WL060078 parvat singh dhansingh 00697 BKID0MG1411 816 816 Processed 12/12/2022 673945042 parvatsinghdhansingh (000000)
SubTotal 816 816
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031222FTO_560964 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2448
2 NATERAN MP1727005_031222FTO_560964 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3468
3 NATERAN MP1727005_031222FTO_560964 Bank of India BKID0009003 HAMIDIA ROAD 816
4 NATERAN MP1727005_031222FTO_560964 Bank of India BKID0009035 VIDISHA 10404
5 NATERAN MP1727005_031222FTO_560964 Bank of India BKID0009066 GANJBASODA 5304
6 NATERAN MP1727005_031222FTO_560964 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 816
7 NATERAN MP1727005_031222FTO_560964 Bank of Maharastra MAHB0001470 VIDISHA 2448
8 NATERAN MP1727005_031222FTO_560964 Canara Bank CNRB0005676 GANJ BASODA 1428
9 NATERAN MP1727005_031222FTO_560964 IDBI Bank IBKL0001872 BASODA 816
10 NATERAN MP1727005_031222FTO_560964 ICICI BANK ICIC0001862 BASODA 1428
11 NATERAN MP1727005_031222FTO_560964 Punjab National Bank PUNB0068000 GANJBASODA 2040
12 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0010820 GANJ BASODA 2244
13 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 816
14 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0030105 SHAMSHABAD 1836
15 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0030156 NATERAN 1428
16 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0030227 SIYALPUR 1428
17 NATERAN MP1727005_031222FTO_560964 State Bank of India SBIN0030228 BARDHA 3060
18 NATERAN MP1727005_031222FTO_560964 UCO Bank UCBA0002897 Ganjbasoda 612
19 NATERAN MP1727005_031222FTO_560964 Union Bank of India UBIN0568406 BASODA 1428
20 NATERAN MP1727005_031222FTO_560964 Union Bank of India UBIN0568406 Kalabagh 1428
21 NATERAN MP1727005_031222FTO_560964 Union Bank of India UBIN0917451 Basoda 816
22 NATERAN MP1727005_031222FTO_560964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
23 NATERAN MP1727005_031222FTO_560964 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 816

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