Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060123FTO_619570
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-27-005-053-001/1175
(AMAKHEDA SHOOKHA) 		1727005000NRG23060120230470943 06/01/2023 mamta 1727005WL068003 mamta 00045 BARB0GANJBA 2652 2652 Processed 16/02/2023 008990525 mamta (000000)
2 NATERAN MP-27-005-072-001/979
(NAGOR) 		1727005000NRG23060120230470992 06/01/2023 sejal 1727005WL068008 sejal 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 008990525 sejal (000000)
SubTotal 3876 3876
3 NATERAN MP-27-005-004-002/503-B
(HINOTIYMALI) 		1727005000NRG23060120230470958 06/01/2023 seema 1727005WL068005 seema 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 008990525 seema (000000)
4 NATERAN MP-27-005-038-002/201-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470960 06/01/2023 vishal meena 1727005WL068006 vishal meena 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 008990525 vishalmeena (000000)
5 NATERAN MP-27-005-038-002/203-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470961 06/01/2023 fool kali bai 1727005WL068006 fool kali bai 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 008990525 foolkalibai (000000)
6 NATERAN MP-27-005-038-002/205-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470963 06/01/2023 bholi meena 1727005WL068006 bholi meena 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 008990525 bholimeena (000000)
7 NATERAN MP-27-005-038-002/207-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470964 06/01/2023 rekha bai meena 1727005WL068006 rekha bai meena 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 008990525 rekhabaimeena (000000)
8 NATERAN MP-27-005-038-002/209-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470966 06/01/2023 vipta bai meena 1727005WL068006 vipta bai meena 00045 BARB0VIDISH 2448 2448 Processed 16/02/2023 008990525 viptabaimeena (000000)
SubTotal 15300 15300
9 NATERAN MP-27-005-019-001/111-B
(BARKHEDAJAGIR) 		1727005019NRG23050120230470384 06/01/2023 Jitendra 1727005019WL067918 Jitendra 00045 BARB0VJVIDI 612 612 Processed 16/02/2023 008990525 Jitendra (000000)
SubTotal 612 612
10 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG23060120230470945 06/01/2023 rajendra 1727005WL068003 rajendra 00051 MAHB0001470 2856 2856 Processed 16/02/2023 008990525 rajendra (000000)
SubTotal 2856 2856
11 NATERAN MP-27-005-072-001/986
(NAGOR) 		1727005000NRG23060120230470994 06/01/2023 rinki 1727005WL068008 rinki 00078 CNRB0005676 1224 1224 Processed 16/02/2023 008990525 rinki (000000)
SubTotal 1224 1224
12 NATERAN MP-27-005-038-002/204-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470962 06/01/2023 RAM SWAROOP MEENA 1727005WL068006 RAM SWAROOP MEENA 00089 CBIN0282547 2448 2448 Processed 16/02/2023 008990525 RAMSWAROOPMEENA (000000)
SubTotal 2448 2448
13 NATERAN MP-27-005-072-001/980
(NAGOR) 		1727005000NRG23060120230470993 06/01/2023 pavan 1727005WL068008 pavan 00152 HDFC0001767 1224 1224 Processed 16/02/2023 008990525 pavan (000000)
14 NATERAN MP-27-005-072-001/989
(NAGOR) 		1727005000NRG23060120230470995 06/01/2023 kailash 1727005WL068008 kailash 00152 HDFC0001767 1224 1224 Processed 16/02/2023 008990525 kailash (000000)
SubTotal 2448 2448
15 NATERAN MP-27-005-072-001/991
(NAGOR) 		1727005000NRG23060120230470997 06/01/2023 nikhil 1727005WL068008 nikhil 00165 IBKL0001872 1224 1224 Processed 16/02/2023 008990525 nikhil (000000)
SubTotal 1224 1224
16 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG23060120230470944 06/01/2023 lakhan singh kalawat 1727005WL068003 lakhan singh kalawat 00354 PUNB0088700 2856 2856 Processed 16/02/2023 008990525 lakhansinghkalawat (000000)
SubTotal 2856 2856
17 NATERAN MP-27-005-072-001/978
(NAGOR) 		1727005000NRG23060120230470991 06/01/2023 devendra 1727005WL068008 devendra 00415 SBIN0010820 1224 1224 Processed 16/02/2023 008990525 devendra (000000)
SubTotal 1224 1224
18 NATERAN MP-27-005-004-002/326
(HINOTIYMALI) 		1727005000NRG23060120230470953 06/01/2023 CHAMPA LAL BANJARA 1727005WL068005 CHAMPA LAL BANJARA 00415 SBIN0030077 3060 3060 Processed 16/02/2023 008990525 CHAMPALALBANJARA (000000)
19 NATERAN MP-27-005-004-002/501-B
(HINOTIYMALI) 		1727005000NRG23060120230470955 06/01/2023 vinay singh 1727005WL068005 vinay singh 00415 SBIN0030077 3060 3060 Processed 16/02/2023 008990525 vinaysingh (000000)
SubTotal 6120 6120
20 NATERAN MP-27-005-004-002/326
(HINOTIYMALI) 		1727005000NRG23060120230470954 06/01/2023 ANTRI BAI 1727005WL068005 ANTRI BAI 00415 SBIN0030105 3060 3060 Processed 16/02/2023 008990525 ANTRIBAI (000000)
21 NATERAN MP-27-005-018-001/412
(BEELKHEDI) 		1727005018NRG23060120230470462 06/01/2023 Kosiya Bai 1727005018WL067938 Kosiya Bai 00415 SBIN0030105 2448 2448 Processed 16/02/2023 008990525 KosiyaBai (000000)
22 NATERAN MP-27-005-020-002/164-A
(BARODA) 		1727005020NRG23060120230470483 06/01/2023 Guddi bai 1727005020WL067946 Guddi bai 00415 SBIN0030105 3060 3060 Processed 16/02/2023 008990525 Guddibai (000000)
23 NATERAN MP-27-005-020-002/356-A
(BARODA) 		1727005020NRG23060120230470479 06/01/2023 Kripal yadav 1727005020WL067945 Kripal yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 008990525 Kripalyadav (000000)
24 NATERAN MP-27-005-020-002/372-A
(BARODA) 		1727005020NRG23060120230470475 06/01/2023 Upadesh yadav 1727005020WL067944 Upadesh yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 008990525 Upadeshyadav (000000)
25 NATERAN MP-27-005-020-003/133-A
(BARODA) 		1727005000NRG23060120230470946 06/01/2023 raj mohan singh 1727005WL068004 raj mohan singh 00415 SBIN0030105 3264 3264 Processed 16/02/2023 008990525 rajmohansingh (000000)
26 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005030NRG23060120230470442 06/01/2023 Khadanand singh 1727005030WL067934 Khadanand singh 00415 SBIN0030105 3060 3060 Processed 16/02/2023 008990525 Khadanandsingh (000000)
SubTotal 21012 21012
27 NATERAN MP-27-005-004-002/115-A
(HINOTIYMALI) 		1727005000NRG23060120230470947 06/01/2023 GHASHI RAM 1727005WL068005 GHASHI RAM 00415 SBIN0030156 3060 3060 Processed 16/02/2023 008990525 GHASHIRAM (000000)
28 NATERAN MP-27-005-004-002/63-B
(HINOTIYMALI) 		1727005000NRG23060120230470959 06/01/2023 VEER SINGH BANJARA 1727005WL068005 VEER SINGH BANJARA 00415 SBIN0030156 3060 3060 Processed 16/02/2023 008990525 VEERSINGHBANJARA (000000)
29 NATERAN MP-27-005-071-002/1009
(GHATWAI) 		1727005000NRG23060120230470413 06/01/2023 Pappu Ahirwar 1727005WL067924 Pappu Ahirwar 00415 SBIN0030156 2856 2856 Processed 16/02/2023 008990525 PappuAhirwar (000000)
30 NATERAN MP-27-005-071-002/1010
(GHATWAI) 		1727005000NRG23060120230470414 06/01/2023 Sodan Singh 1727005WL067924 Sodan Singh 00415 SBIN0030156 2856 2856 Processed 16/02/2023 008990525 SodanSingh (000000)
31 NATERAN MP-27-005-072-001/1701-D
(NAGOR) 		1727005000NRG23060120230470974 06/01/2023 Tara bai 1727005WL068008 Tara bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 Tarabai (000000)
32 NATERAN MP-27-005-072-001/2005
(NAGOR) 		1727005000NRG23060120230470975 06/01/2023 nikita 1727005WL068008 nikita 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 nikita (000000)
33 NATERAN MP-27-005-072-001/2100-A
(NAGOR) 		1727005000NRG23060120230470976 06/01/2023 khuman singh ragh 1727005WL068008 khuman singh ragh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 khumansinghragh (000000)
34 NATERAN MP-27-005-072-001/2104-A
(NAGOR) 		1727005000NRG23060120230470977 06/01/2023 shivani raghu 1727005WL068008 shivani raghu 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 shivaniraghu (000000)
35 NATERAN MP-27-005-072-001/2105-A
(NAGOR) 		1727005000NRG23060120230470978 06/01/2023 krishna bai 1727005WL068008 krishna bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 krishnabai (000000)
36 NATERAN MP-27-005-072-001/950
(NAGOR) 		1727005000NRG23060120230470980 06/01/2023 mokam singh 1727005WL068008 mokam singh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 mokamsingh (000000)
37 NATERAN MP-27-005-072-001/956
(NAGOR) 		1727005000NRG23060120230470981 06/01/2023 dharmendra 1727005WL068008 dharmendra 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 dharmendra (000000)
38 NATERAN MP-27-005-072-001/962
(NAGOR) 		1727005000NRG23060120230470984 06/01/2023 jeevan 1727005WL068008 jeevan 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 jeevan (000000)
39 NATERAN MP-27-005-072-001/964
(NAGOR) 		1727005000NRG23060120230470986 06/01/2023 vimla bai 1727005WL068008 vimla bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 vimlabai (000000)
40 NATERAN MP-27-005-072-001/972
(NAGOR) 		1727005000NRG23060120230470988 06/01/2023 kamlesh 1727005WL068008 kamlesh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 008990525 kamlesh (000000)
41 NATERAN MP-27-005-075-002/161-A
(SILWAI KHAJURI) 		1727005075NRG23060120230471054 06/01/2023 babulal 1727005075WL068017 babulal 00415 SBIN0030156 1428 1428 Processed 16/02/2023 008990525 babulal (000000)
42 NATERAN MP-27-005-079-001/1249-A
(NATERAN) 		1727005000NRG23060120230470417 06/01/2023 Usha Ahirwar 1727005WL067925 Usha Ahirwar 00415 SBIN0030156 2856 2856 Processed 16/02/2023 008990525 UshaAhirwar (000000)
43 NATERAN MP-27-005-079-001/1513
(NATERAN) 		1727005000NRG23060120230470418 06/01/2023 Prahlad Kushwah 1727005WL067925 Prahlad Kushwah 00415 SBIN0030156 1836 1836 Processed 16/02/2023 008990525 PrahladKushwah (000000)
SubTotal 30192 30192
44 NATERAN MP-27-005-038-002/208-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470965 06/01/2023 kosa bai meena 1727005WL068006 kosa bai meena 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 kosabaimeena (000000)
45 NATERAN MP-27-005-038-002/210-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470967 06/01/2023 brijesh meena 1727005WL068006 brijesh meena 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 brijeshmeena (000000)
46 NATERAN MP-27-005-038-002/211-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470968 06/01/2023 deepak meena 1727005WL068006 deepak meena 00415 SBIN0030218 204 204 Rejected 16/02/2023 008990525 No Such Account
47 NATERAN MP-27-005-038-002/212-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470969 06/01/2023 lakshmi naryan meena 1727005WL068006 lakshmi naryan meena 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 lakshminaryanmeena (000000)
48 NATERAN MP-27-005-038-002/213-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470970 06/01/2023 himmat meena 1727005WL068006 himmat meena 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 himmatmeena (000000)
49 NATERAN MP-27-005-038-002/214-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470971 06/01/2023 pushpa bai 1727005WL068006 pushpa bai 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 pushpabai (000000)
50 NATERAN MP-27-005-038-002/215-B
(IMALIYA JAGIR) 		1727005000NRG23060120230470972 06/01/2023 tursa bai meena 1727005WL068006 tursa bai meena 00415 SBIN0030218 2448 2448 Processed 16/02/2023 008990525 tursabaimeena (000000)
SubTotal 14892 14892
51 NATERAN MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA) 		1727005000NRG23060120230470942 06/01/2023 rajesh kalawat 1727005WL068003 rajesh kalawat 00415 SBIN0030228 2652 2652 Processed 16/02/2023 008990525 rajeshkalawat (000000)
SubTotal 2652 2652
52 NATERAN MP-27-005-072-001/830-A
(NAGOR) 		1727005000NRG23060120230470979 06/01/2023 dharmendra 1727005WL068008 dharmendra 00462 UCBA0002897 1224 1224 Processed 16/02/2023 008990525 dharmendra (000000)
53 NATERAN MP-27-005-072-001/975
(NAGOR) 		1727005000NRG23060120230470989 06/01/2023 akhlesh 1727005WL068008 akhlesh 00462 UCBA0002897 1224 1224 Processed 16/02/2023 008990525 akhlesh (000000)
54 NATERAN MP-27-005-072-001/976
(NAGOR) 		1727005000NRG23060120230470990 06/01/2023 bhupendra 1727005WL068008 bhupendra 00462 UCBA0002897 1224 1224 Processed 16/02/2023 008990525 bhupendra (000000)
SubTotal 3672 3672
55 NATERAN MP-27-005-004-002/502-B
(HINOTIYMALI) 		1727005000NRG23060120230470957 06/01/2023 ramkrishn 1727005WL068005 ramkrishn 00468 UBIN0537349 3060 3060 Processed 16/02/2023 008990525 ramkrishn (000000)
SubTotal 3060 3060
56 NATERAN MP-27-005-072-001/990
(NAGOR) 		1727005000NRG23060120230470996 06/01/2023 ram singh 1727005WL068008 ram singh 00468 UBIN0568406 1224 1224 Processed 16/02/2023 008990525 ramsingh (000000)
SubTotal 1224 1224
57 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005019NRG23050120230470385 06/01/2023 Rahup 1727005019WL067918 Rahup 00691 IPOS0000001 1224 1224 Processed 16/02/2023 008990525 Rahup (000000)
58 NATERAN MP-27-005-019-001/451-D
(BARKHEDAJAGIR) 		1727005019NRG23050120230470380 06/01/2023 Aman Ahirwar 1727005019WL067917 Aman Ahirwar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 008990525 AmanAhirwar (000000)
59 NATERAN MP-27-005-019-001/451-D
(BARKHEDAJAGIR) 		1727005019NRG23050120230470381 06/01/2023 Mamata Bai 1727005019WL067917 Mamata Bai 00691 IPOS0000001 1020 1020 Processed 16/02/2023 008990525 MamataBai (000000)
SubTotal 3264 3264
60 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005000NRG23060120230470998 06/01/2023 kamruddin 1727005WL068009 kamruddin 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 kamruddin (000000)
61 NATERAN MP-27-005-055-003/1-C
(RAMPURAKALA) 		1727005000NRG23060120230470999 06/01/2023 nasreen bee 1727005WL068009 nasreen bee 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 nasreenbee (000000)
62 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005000NRG23060120230471000 06/01/2023 sanno bee 1727005WL068009 sanno bee 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 sannobee (000000)
63 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005000NRG23060120230471001 06/01/2023 badroon bee 1727005WL068009 badroon bee 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 badroonbee (000000)
64 NATERAN MP-27-005-055-003/45-C
(RAMPURAKALA) 		1727005000NRG23060120230471002 06/01/2023 subina 1727005WL068009 subina 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 subina (000000)
65 NATERAN MP-27-005-055-003/45-D
(RAMPURAKALA) 		1727005000NRG23060120230471003 06/01/2023 afsari 1727005WL068009 afsari 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 afsari (000000)
66 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005000NRG23060120230471004 06/01/2023 jarif kha 1727005WL068009 jarif kha 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 jarifkha (000000)
67 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005000NRG23060120230471005 06/01/2023 muster 1727005WL068009 muster 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 muster (000000)
68 NATERAN MP-27-005-055-003/48-A
(RAMPURAKALA) 		1727005000NRG23060120230471006 06/01/2023 juved kha 1727005WL068009 juved kha 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 juvedkha (000000)
69 NATERAN MP-27-005-055-003/49-A
(RAMPURAKALA) 		1727005000NRG23060120230471007 06/01/2023 sabbir khan 1727005WL068009 sabbir khan 00703 AIRP0000001 2448 2448 Processed 16/02/2023 008990525 sabbirkhan (000000)
SubTotal 24480 24480
Total 144636 144636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060123FTO_619570 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3876
2 NATERAN MP1727005_060123FTO_619570 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15300
3 NATERAN MP1727005_060123FTO_619570 Bank of Baroda BARB0VJVIDI Vidisha 612
4 NATERAN MP1727005_060123FTO_619570 Bank of Maharastra MAHB0001470 VIDISHA 2856
5 NATERAN MP1727005_060123FTO_619570 Canara Bank CNRB0005676 GANJ BASODA 1224
6 NATERAN MP1727005_060123FTO_619570 Central Bank Of India CBIN0282547 BASODA 2448
7 NATERAN MP1727005_060123FTO_619570 HDFC bank HDFC0001767 GANJ BASODA 2448
8 NATERAN MP1727005_060123FTO_619570 IDBI Bank IBKL0001872 BASODA 1224
9 NATERAN MP1727005_060123FTO_619570 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2856
10 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0010820 GANJ BASODA 1224
11 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6120
12 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0030105 SHAMSHABAD 21012
13 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0030156 NATERAN 30192
14 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0030218 PIPALDHAR 14892
15 NATERAN MP1727005_060123FTO_619570 State Bank of India SBIN0030228 BARDHA 2652
16 NATERAN MP1727005_060123FTO_619570 UCO Bank UCBA0002897 Ganjbasoda 3672
17 NATERAN MP1727005_060123FTO_619570 Union Bank of India UBIN0537349 SIRONJ 3060
18 NATERAN MP1727005_060123FTO_619570 Union Bank of India UBIN0568406 BASODA 1224
19 NATERAN MP1727005_060123FTO_619570 India Post Payments Bank IPOS0000001 Vidisha 3264
20 NATERAN MP1727005_060123FTO_619570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24480

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