Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020323FTO_687001
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-27-005-054-002/538
(NANKPUR) 		1727005000NRG22300320220806156 02/03/2023 abhi bai dangi 1727005WL096889 abhi bai dangi 00045 BARB0GANJBA 1351 1351 Rejected 25/03/2023 693002689 No Such Account
2 NATERAN MP-27-005-081-001/493
(MARKHEDA) 		1727005000NRG22270320220801769 02/03/2023 vikas 1727005WL096217 vikas 00045 BARB0GANJBA 1158 1158 Processed 25/03/2023 693002689 vikas (000000)
3 NATERAN MP-27-005-081-001/493
(MARKHEDA) 		1727005000NRG22070620220811074 02/03/2023 vikas 1727005WL0097881 vikas 00045 BARB0GANJBA 1158 1158 Processed 25/03/2023 693002689 vikas (000000)
SubTotal 3667 3667
4 NATERAN MP-27-005-058-001/905-B
(ANCHEDA) 		1727005000NRG22070620220811032 02/03/2023 varsha 1727005WL0097865 varsha 00045 BARB0VJVIDI 193 193 Rejected 25/03/2023 693002689 No Such Account
5 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG22070620220811033 02/03/2023 rajaa 1727005WL0097865 rajaa 00045 BARB0VJVIDI 193 193 Rejected 25/03/2023 693002689 No Such Account
SubTotal 386 386
6 NATERAN MP-27-005-058-001/1010-A
(ANCHEDA) 		1727005000NRG22070620220811031 02/03/2023 bhamri bai 1727005WL0097865 bhamri bai 00048 BKID0009035 193 193 Rejected 25/03/2023 693002689 No Such Account
SubTotal 193 193
7 NATERAN MP-27-005-061-003/631
(RAIKHEDI) 		1727005061NRG22240120230814024 02/03/2023 soudan 1727005WL0098632 soudan 00048 BKID0009066 1158 1158 Processed 25/03/2023 693002689 soudan (000000)
SubTotal 1158 1158
8 NATERAN MP-27-005-070-002/299-B
(BOODHOR) 		1727005000NRG22070620220811062 02/03/2023 Premlata bai 1727005WL0097874 Premlata bai 00089 CBIN0282547 1158 1158 Processed 25/03/2023 693002689 Premlatabai (000000)
9 NATERAN MP-27-005-070-002/299-B
(BOODHOR) 		1727005000NRG22270320220801762 02/03/2023 Premlata bai 1727005WL096214 Premlata bai 00089 CBIN0282547 1158 1158 Processed 25/03/2023 693002689 Premlatabai (000000)
SubTotal 2316 2316
10 NATERAN MP-27-005-001-001/799
(BADHER) 		1727005000NRG22070620220811034 02/03/2023 Dongar singh 1727005WL0097866 Dongar singh 00168 ICIC0000480 2702 2702 Rejected 25/03/2023 693002689 No Such Account
SubTotal 2702 2702
11 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG22240120230814021 02/03/2023 MR MOOLCHAND SINGH 1727005WL0098632 MR MOOLCHAND SINGH 00354 PUNB0267100 2702 2702 Processed 25/03/2023 693002689 MRMOOLCHANDSINGH (000000)
SubTotal 2702 2702
12 NATERAN MP-27-005-070-002/297-B
(BOODHOR) 		1727005000NRG22060420220810441 02/03/2023 Narabdi bai 1727005WL0097661 Narabdi bai 00415 SBIN0010820 1158 1158 Processed 25/03/2023 693002689 Narabdibai (000000)
13 NATERAN MP-27-005-070-002/297-B
(BOODHOR) 		1727005000NRG22300320220806240 02/03/2023 Narabdi bai 1727005WL096910 Narabdi bai 00415 SBIN0010820 1158 1158 Processed 25/03/2023 693002689 Narabdibai (000000)
SubTotal 2316 2316
14 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG22300320220806238 02/03/2023 Anita bai 1727005WL096910 Anita bai 00415 SBIN0030076 1158 1158 Processed 25/03/2023 693002689 Anitabai (000000)
15 NATERAN MP-27-005-070-002/301-B
(BOODHOR) 		1727005000NRG22270320220801763 02/03/2023 uma bai 1727005WL096214 uma bai 00415 SBIN0030076 1158 1158 Processed 25/03/2023 693002689 umabai (000000)
16 NATERAN MP-27-005-070-002/301-B
(BOODHOR) 		1727005000NRG22300320220806241 02/03/2023 uma bai 1727005WL096910 uma bai 00415 SBIN0030076 1158 1158 Processed 25/03/2023 693002689 umabai (000000)
SubTotal 3474 3474
17 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22300320220806140 02/03/2023 Usman khan 1727005WL096878 Usman khan 00415 SBIN0030105 1158 1158 Rejected 25/03/2023 693002689 No Such Account
18 NATERAN MP-27-005-015-001/802
(THANA) 		1727005000NRG22300320220806141 02/03/2023 Gyan singh 1727005WL096879 Gyan singh 00415 SBIN0030105 1158 1158 Processed 25/03/2023 693002689 Gyansingh (000000)
19 NATERAN MP-27-005-030-001/697
(MAHOOTHA) 		1727005030NRG22291220220813791 02/03/2023 malkhan 1727005WL0098537 malkhan 00415 SBIN0030105 772 772 Processed 25/03/2023 693002689 malkhan (000000)
20 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG22300320220806161 02/03/2023 aved khan 1727005WL096893 aved khan 00415 SBIN0030105 2702 2702 Rejected 25/03/2023 693002689 No Such Account
SubTotal 5790 5790
21 NATERAN MP-27-005-016-002/789
(HINGALI) 		1727005016NRG22070620220811115 02/03/2023 shivraj 1727005WL0097904 shivraj 00415 SBIN0030156 2316 2316 Rejected 25/03/2023 693002689 No Such Account
22 NATERAN MP-27-005-023-002/21
(BAROOAKHAR) 		1727005000NRG22120420220810551 02/03/2023 santosh 1727005WL0097702 santosh 00415 SBIN0030156 2316 2316 Rejected 25/03/2023 693002689 No Such Account
23 NATERAN MP-27-005-023-002/325-B
(BAROOAKHAR) 		1727005000NRG22120420220810552 02/03/2023 mahendra 1727005WL0097702 mahendra 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 693002689 No Such Account
24 NATERAN MP-27-005-023-002/325-B
(BAROOAKHAR) 		1727005000NRG22120420220810553 02/03/2023 mahendra 1727005WL0097702 mahendra 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 693002689 No Such Account
25 NATERAN MP-27-005-023-002/342-B
(BAROOAKHAR) 		1727005000NRG22120420220810554 02/03/2023 vivek sahu 1727005WL0097702 vivek sahu 00415 SBIN0030156 2316 2316 Rejected 25/03/2023 693002689 No Such Account
26 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG22270320220801737 02/03/2023 samim kha 1727005WL096206 samim kha 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 693002689 No Such Account
27 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005000NRG22060420220810440 02/03/2023 samim kha 1727005WL0097660 samim kha 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 693002689 No Such Account
28 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005000NRG22131220220813227 02/03/2023 Kelash 1727005WL0098398 Kelash 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 Kelash (000000)
29 NATERAN MP-27-005-056-001/975
(KHADER) 		1727005000NRG22060420220810436 02/03/2023 GANGA BAI 1727005WL0097657 GANGA BAI 00415 SBIN0030156 2702 2702 Rejected 25/03/2023 693002689 No Such Account
30 NATERAN MP-27-005-061-003/586
(RAIKHEDI) 		1727005061NRG22240120230814023 02/03/2023 Bhajju 1727005WL0098632 Bhajju 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 Bhajju (000000)
31 NATERAN MP-27-005-077-002/136-A
(RAIPUR) 		1727005000NRG22300320220806242 02/03/2023 RADHA BAI 1727005WL096913 RADHA BAI 00415 SBIN0030156 193 193 Processed 25/03/2023 693002689 RADHABAI (000000)
32 NATERAN MP-27-005-077-002/136-A
(RAIPUR) 		1727005000NRG22270320220801766 02/03/2023 rajbai 1727005WL096215 rajbai 00415 SBIN0030156 1158 1158 Rejected 25/03/2023 693002689 No Such Account
33 NATERAN MP-27-005-080-003/135
(KHAJURIDAS) 		1727005000NRG22051020220811921 02/03/2023 kiran bai 1727005WL0098128 kiran bai 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 kiranbai (000000)
34 NATERAN MP-27-005-080-003/136
(KHAJURIDAS) 		1727005000NRG22051020220811922 02/03/2023 ghanshyam 1727005WL0098128 ghanshyam 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 ghanshyam (000000)
35 NATERAN MP-27-005-080-003/15
(KHAJURIDAS) 		1727005000NRG22131220220813228 02/03/2023 karan singh 1727005WL0098398 karan singh 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 karansingh (000000)
36 NATERAN MP-27-005-080-003/26-B
(KHAJURIDAS) 		1727005000NRG22051020220811923 02/03/2023 balram 1727005WL0098128 balram 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 balram (000000)
37 NATERAN MP-27-005-080-003/39-A
(KHAJURIDAS) 		1727005000NRG22051020220811924 02/03/2023 Rajkumar 1727005WL0098128 Rajkumar 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 Rajkumar (000000)
38 NATERAN MP-27-005-080-003/64-A
(KHAJURIDAS) 		1727005000NRG22051020220811925 02/03/2023 Bhoora 1727005WL0098128 Bhoora 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 Bhoora (000000)
39 NATERAN MP-27-005-081-001/492
(MARKHEDA) 		1727005000NRG22070620220811075 02/03/2023 prem singh 1727005WL0097881 prem singh 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 premsingh (000000)
40 NATERAN MP-27-005-081-001/492
(MARKHEDA) 		1727005000NRG22070620220811073 02/03/2023 prem singh 1727005WL0097881 prem singh 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 premsingh (000000)
41 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005000NRG22270320220801770 02/03/2023 Uma bai 1727005WL096217 Uma bai 00415 SBIN0030156 1158 1158 Processed 25/03/2023 693002689 Umabai (000000)
SubTotal 28371 28371
42 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG22120420220810557 02/03/2023 Malam singh 1727005WL0097704 Malam singh 00415 SBIN0030218 1158 1158 Rejected 25/03/2023 693002689 No Such Account
SubTotal 1158 1158
43 NATERAN MP-27-005-005-001/302
(NADIYA) 		1727005005NRG22300320220806345 02/03/2023 Kalin khan 1727005WL096929 Kalin khan 00415 SBIN0030228 193 193 Processed 25/03/2023 693002689 Kalinkhan (000000)
44 NATERAN MP-27-005-005-001/302
(NADIYA) 		1727005005NRG22120920220811637 02/03/2023 Kalin khan 1727005WL0098064 Kalin khan 00415 SBIN0030228 193 193 Processed 25/03/2023 693002689 Kalinkhan (000000)
45 NATERAN MP-27-005-005-001/302
(NADIYA) 		1727005005NRG22050620220810786 02/03/2023 Kalin khan 1727005WL0097791 Kalin khan 00415 SBIN0030228 193 193 Processed 25/03/2023 693002689 Kalinkhan (000000)
46 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22060420220810437 02/03/2023 Madho 1727005WL0097658 Madho 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 693002689 No Such Account
47 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22060420220810438 02/03/2023 kalla 1727005WL0097658 kalla 00415 SBIN0030228 1158 1158 Rejected 25/03/2023 693002689 No Such Account
SubTotal 2895 2895
48 NATERAN MP-27-005-058-001/1011-A
(ANCHEDA) 		1727005000NRG22120420220810559 02/03/2023 ramdulari bai 1727005WL0097706 ramdulari bai 00462 UCBA0000010 1351 1351 Processed 25/03/2023 693002689 ramdularibai (000000)
49 NATERAN MP-27-005-058-001/1011-A
(ANCHEDA) 		1727005000NRG22300320220806175 02/03/2023 ramdulari bai 1727005WL096900 ramdulari bai 00462 UCBA0000010 1351 1351 Processed 25/03/2023 693002689 ramdularibai (000000)
SubTotal 2702 2702
50 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005000NRG22300320220806258 02/03/2023 vinod raghuwanshi 1727005WL096915 vinod raghuwanshi 00468 UBIN0917451 1158 1158 Processed 25/03/2023 693002689 vinodraghuwanshi (000000)
SubTotal 1158 1158
51 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG22270320220801754 02/03/2023 Anita bai 1727005WL096214 Anita bai 00688 FINO0001001 1158 1158 Rejected 25/03/2023 693002689 A/c Blocked or Frozen
SubTotal 1158 1158
52 NATERAN MP-27-005-001-001/799
(BADHER) 		1727005000NRG22300320220806137 02/03/2023 Dongar 1727005WL096876 Dongar 00688 FINO0001446 2316 2316 Processed 25/03/2023 693002689 Dongar (000000)
SubTotal 2316 2316
53 NATERAN MP-27-005-077-002/135-A
(RAIPUR) 		1727005000NRG22270320220801765 02/03/2023 rachana 1727005WL096215 rachana 00688 FINO0009003 1158 1158 Rejected 25/03/2023 693002689 No Such Account
SubTotal 1158 1158
54 NATERAN MP-27-005-056-001/956
(KHADER) 		1727005000NRG22060420220810435 02/03/2023 NISHA 1727005WL0097657 NISHA 00697 BKID0NAMRGB 2702 2702 Rejected 26/03/2023 693002689 No Such Account
SubTotal 2702 2702
Total 68322 68322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020323FTO_687001 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3667
2 NATERAN MP1727005_020323FTO_687001 Bank of Baroda BARB0VJVIDI Vidisha 386
3 NATERAN MP1727005_020323FTO_687001 Bank of India BKID0009035 VIDISHA 193
4 NATERAN MP1727005_020323FTO_687001 Bank of India BKID0009066 GANJBASODA 1158
5 NATERAN MP1727005_020323FTO_687001 Central Bank Of India CBIN0282547 BASODA 2316
6 NATERAN MP1727005_020323FTO_687001 ICICI BANK ICIC0000480 VIDISHA 2702
7 NATERAN MP1727005_020323FTO_687001 Punjab National Bank PUNB0267100 UHAR 2702
8 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0010820 GANJ BASODA 2316
9 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0030076 BASODA 3474
10 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0030105 SHAMSHABAD 5790
11 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0030156 NATERAN 28371
12 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0030218 PIPALDHAR 1158
13 NATERAN MP1727005_020323FTO_687001 State Bank of India SBIN0030228 BARDHA 2895
14 NATERAN MP1727005_020323FTO_687001 UCO Bank UCBA0000010 VIDISHA 2702
15 NATERAN MP1727005_020323FTO_687001 Union Bank of India UBIN0917451 Basoda 1158
16 NATERAN MP1727005_020323FTO_687001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
17 NATERAN MP1727005_020323FTO_687001 Fino Payments Bank Ltd FINO0001446 MP RO 2316
18 NATERAN MP1727005_020323FTO_687001 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1158
19 NATERAN MP1727005_020323FTO_687001 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2702

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