Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_050422FTO_21677
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-27-005-016-002/582
(HINGALI) 		1727005016NRG22290320220803887 05/04/2022 Rajbaikherbar 1727005016WL096531 Rajbaikherbar 00045 BARB0VIDISH 193 193 Processed 06/05/2022 564976345 Rajbaikherbar (000000)
2 NATERAN MP-27-005-016-002/610-A
(HINGALI) 		1727005016NRG22290320220803882 05/04/2022 ombati 1727005016WL096530 ombati 00045 BARB0VIDISH 193 193 Processed 06/05/2022 564976345 ombati (000000)
3 NATERAN MP-27-005-016-002/610-A
(HINGALI) 		1727005016NRG22290320220803881 05/04/2022 suresh 1727005016WL096530 suresh 00045 BARB0VIDISH 193 193 Processed 06/05/2022 564976345 suresh (000000)
4 NATERAN MP-27-005-016-002/635
(HINGALI) 		1727005016NRG22290320220803877 05/04/2022 Bharatsingh 1727005016WL096529 Bharatsingh 00045 BARB0VIDISH 193 193 Processed 06/05/2022 564976345 Bharatsingh (000000)
5 NATERAN MP-27-005-016-002/638
(HINGALI) 		1727005016NRG22290320220803879 05/04/2022 Naranpiyara 1727005016WL096529 Naranpiyara 00045 BARB0VIDISH 193 193 Processed 06/05/2022 564976345 Naranpiyara (000000)
SubTotal 965 965
6 NATERAN MP-27-005-016-002/123-C
(HINGALI) 		1727005016NRG22290320220803850 05/04/2022 Balbeersingh 1727005016WL096527 Balbeersingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Balbeersingh (000000)
7 NATERAN MP-27-005-016-002/126-B
(HINGALI) 		1727005016NRG22290320220803851 05/04/2022 Ashok kirar 1727005016WL096527 Ashok kirar 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Ashokkirar (000000)
8 NATERAN MP-27-005-016-002/127-B
(HINGALI) 		1727005016NRG22290320220803852 05/04/2022 Ramkrisan 1727005016WL096527 Ramkrisan 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Ramkrisan (000000)
9 NATERAN MP-27-005-016-002/128-B
(HINGALI) 		1727005016NRG22290320220803853 05/04/2022 Bhurakirar 1727005016WL096527 Bhurakirar 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Bhurakirar (000000)
10 NATERAN MP-27-005-016-002/130-B
(HINGALI) 		1727005016NRG22290320220803854 05/04/2022 jaynarayan 1727005016WL096527 jaynarayan 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 jaynarayan (000000)
11 NATERAN MP-27-005-016-002/131-B
(HINGALI) 		1727005016NRG22290320220803855 05/04/2022 Raghuveersingh kirar 1727005016WL096527 Raghuveersingh kirar 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Raghuveersinghkirar (000000)
12 NATERAN MP-27-005-016-002/132-A
(HINGALI) 		1727005016NRG22290320220803856 05/04/2022 nilesh kirar 1727005016WL096527 nilesh kirar 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 nileshkirar (000000)
13 NATERAN MP-27-005-016-002/133-B
(HINGALI) 		1727005016NRG22290320220803857 05/04/2022 Surajsingh 1727005016WL096527 Surajsingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Surajsingh (000000)
14 NATERAN MP-27-005-016-002/135-B
(HINGALI) 		1727005016NRG22290320220803858 05/04/2022 Rajndrasingh 1727005016WL096527 Rajndrasingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Rajndrasingh (000000)
15 NATERAN MP-27-005-016-002/136-B
(HINGALI) 		1727005016NRG22290320220803859 05/04/2022 Bhavsingh 1727005016WL096527 Bhavsingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Bhavsingh (000000)
16 NATERAN MP-27-005-016-002/154-A
(HINGALI) 		1727005016NRG22290320220803860 05/04/2022 komalbai 1727005016WL096527 komalbai 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 komalbai (000000)
17 NATERAN MP-27-005-016-002/155-A
(HINGALI) 		1727005016NRG22290320220803861 05/04/2022 thansingh 1727005016WL096527 thansingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 thansingh (000000)
18 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG22290320220803862 05/04/2022 brjeshbai 1727005016WL096527 brjeshbai 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 brjeshbai (000000)
19 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG22290320220803863 05/04/2022 Rakesh 1727005016WL096528 Rakesh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Rakesh (000000)
20 NATERAN MP-27-005-016-002/162-A
(HINGALI) 		1727005016NRG22290320220803864 05/04/2022 Bablu 1727005016WL096528 Bablu 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Bablu (000000)
21 NATERAN MP-27-005-016-002/163-A
(HINGALI) 		1727005016NRG22290320220803865 05/04/2022 gangaram 1727005016WL096528 gangaram 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 gangaram (000000)
22 NATERAN MP-27-005-016-002/164
(HINGALI) 		1727005016NRG22290320220803866 05/04/2022 surajsingh 1727005016WL096528 surajsingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 surajsingh (000000)
23 NATERAN MP-27-005-016-002/166
(HINGALI) 		1727005016NRG22290320220803867 05/04/2022 mehrbansingh 1727005016WL096528 mehrbansingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 mehrbansingh (000000)
24 NATERAN MP-27-005-016-002/167
(HINGALI) 		1727005016NRG22290320220803868 05/04/2022 Rajndrasingh 1727005016WL096528 Rajndrasingh 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Rajndrasingh (000000)
25 NATERAN MP-27-005-016-002/170
(HINGALI) 		1727005016NRG22290320220803869 05/04/2022 prkash 1727005016WL096528 prkash 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 prkash (000000)
26 NATERAN MP-27-005-016-002/533-B
(HINGALI) 		1727005016NRG22290320220803870 05/04/2022 Arjan 1727005016WL096528 Arjan 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Arjan (000000)
27 NATERAN MP-27-005-016-002/58-D
(HINGALI) 		1727005016NRG22290320220803871 05/04/2022 Amarsinghdhakad 1727005016WL096528 Amarsinghdhakad 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 Amarsinghdhakad (000000)
28 NATERAN MP-27-005-016-002/794
(HINGALI) 		1727005016NRG22290320220803873 05/04/2022 dropati bai 1727005016WL096528 dropati bai 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 dropatibai (000000)
29 NATERAN MP-27-005-016-002/795
(HINGALI) 		1727005016NRG22290320220803874 05/04/2022 raj bau 1727005016WL096528 raj bau 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 rajbau (000000)
30 NATERAN MP-27-005-016-002/796
(HINGALI) 		1727005016NRG22290320220803875 05/04/2022 brejesh b ai 1727005016WL096528 brejesh b ai 00051 MAHB0001470 2316 2316 Processed 06/05/2022 564976345 brejeshbai (000000)
SubTotal 57900 57900
31 NATERAN MP-27-005-016-002/631
(HINGALI) 		1727005016NRG22290320220803884 05/04/2022 santa bai 1727005016WL096530 santa bai 00415 SBIN0030105 193 193 Processed 06/05/2022 564976345 santabai (000000)
32 NATERAN MP-27-005-016-002/633-A
(HINGALI) 		1727005016NRG22290320220803876 05/04/2022 kamla bai 1727005016WL096529 kamla bai 00415 SBIN0030105 193 193 Processed 06/05/2022 564976345 kamlabai (000000)
33 NATERAN MP-27-005-016-002/637
(HINGALI) 		1727005016NRG22290320220803878 05/04/2022 Munnibai 1727005016WL096529 Munnibai 00415 SBIN0030105 193 193 Processed 06/05/2022 564976345 Munnibai (000000)
SubTotal 579 579
34 NATERAN MP-27-005-016-002/770-A
(HINGALI) 		1727005016NRG22290320220803872 05/04/2022 pirmila 1727005016WL096528 pirmila 00415 SBIN0030156 2316 2316 Processed 06/05/2022 564976345 pirmila (000000)
SubTotal 2316 2316
35 NATERAN MP-27-005-016-002/625
(HINGALI) 		1727005016NRG22290320220803883 05/04/2022 Ombatibai kirar 1727005016WL096530 Ombatibai kirar 00415 SBIN0030228 193 193 Processed 06/05/2022 564976345 Ombatibaikirar (000000)
SubTotal 193 193
36 NATERAN MP-27-005-016-002/46-C
(HINGALI) 		1727005016NRG22290320220803888 05/04/2022 Peetam 1727005016WL096532 Peetam 00688 FINO0001001 1158 1158 Processed 06/05/2022 564976345 Peetam (000000)
37 NATERAN MP-27-005-016-002/53-A
(HINGALI) 		1727005016NRG22290320220803889 05/04/2022 amol 1727005016WL096532 amol 00688 FINO0001001 1158 1158 Processed 06/05/2022 564976345 amol (000000)
38 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG22290320220803890 05/04/2022 nilesh 1727005016WL096532 nilesh 00688 FINO0001001 193 193 Processed 06/05/2022 564976345 nilesh (000000)
39 NATERAN MP-27-005-016-002/55-B
(HINGALI) 		1727005016NRG22290320220803885 05/04/2022 vinita 1727005016WL096531 vinita 00688 FINO0001001 193 193 Processed 06/05/2022 564976345 vinita (000000)
40 NATERAN MP-27-005-016-002/56-B
(HINGALI) 		1727005016NRG22290320220803880 05/04/2022 rasni 1727005016WL096530 rasni 00688 FINO0001001 193 193 Processed 06/05/2022 564976345 rasni (000000)
41 NATERAN MP-27-005-016-002/56-C
(HINGALI) 		1727005016NRG22290320220803886 05/04/2022 rajkumar 1727005016WL096531 rajkumar 00688 FINO0001001 193 193 Processed 06/05/2022 564976345 rajkumar (000000)
SubTotal 3088 3088
42 NATERAN MP-27-005-016-002/782
(HINGALI) 		1727005016NRG22290320220803839 05/04/2022 nannu lal 1727005016WL096526 nannu lal 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 nannulal (000000)
43 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005016NRG22290320220803840 05/04/2022 vinod 1727005016WL096526 vinod 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 vinod (000000)
44 NATERAN MP-27-005-016-002/784
(HINGALI) 		1727005016NRG22290320220803841 05/04/2022 kusam bai 1727005016WL096526 kusam bai 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 kusambai (000000)
45 NATERAN MP-27-005-016-002/785
(HINGALI) 		1727005016NRG22290320220803842 05/04/2022 leela bai 1727005016WL096526 leela bai 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 leelabai (000000)
46 NATERAN MP-27-005-016-002/786
(HINGALI) 		1727005016NRG22290320220803843 05/04/2022 vikash 1727005016WL096526 vikash 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 vikash (000000)
47 NATERAN MP-27-005-016-002/787
(HINGALI) 		1727005016NRG22290320220803844 05/04/2022 sukresh 1727005016WL096526 sukresh 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 sukresh (000000)
48 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005016NRG22290320220803845 05/04/2022 premnarayan 1727005016WL096526 premnarayan 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 premnarayan (000000)
49 NATERAN MP-27-005-016-002/789
(HINGALI) 		1727005016NRG22290320220803846 05/04/2022 shivraj 1727005016WL096526 shivraj 00688 FINO0001446 2316 2316 Rejected 09/05/2022 564976345 A/c Blocked or Frozen
50 NATERAN MP-27-005-016-002/790
(HINGALI) 		1727005016NRG22290320220803847 05/04/2022 sunil 1727005016WL096526 sunil 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 sunil (000000)
51 NATERAN MP-27-005-016-002/791
(HINGALI) 		1727005016NRG22290320220803848 05/04/2022 bharat singh 1727005016WL096526 bharat singh 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 bharatsingh (000000)
52 NATERAN MP-27-005-016-002/792
(HINGALI) 		1727005016NRG22290320220803849 05/04/2022 ajay 1727005016WL096526 ajay 00688 FINO0001446 2316 2316 Processed 06/05/2022 564976345 ajay (000000)
SubTotal 25476 25476
Total 90517 90517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050422FTO_21677 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 965
2 NATERAN MP1727005_050422FTO_21677 Bank of Maharastra MAHB0001470 VIDISHA 57900
3 NATERAN MP1727005_050422FTO_21677 State Bank of India SBIN0030105 SHAMSHABAD 579
4 NATERAN MP1727005_050422FTO_21677 State Bank of India SBIN0030156 NATERAN 2316
5 NATERAN MP1727005_050422FTO_21677 State Bank of India SBIN0030228 BARDHA 193
6 NATERAN MP1727005_050422FTO_21677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3088
7 NATERAN MP1727005_050422FTO_21677 Fino Payments Bank Ltd FINO0001446 MP RO 25476

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