Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_210123FTO_646932
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-27-005-073-001/100-D
(DIGHONEE) 		1727005000NRG23210120230495992 21/01/2023 CHATRAPAL 1727005WL071265 CHATRAPAL 00045 BARB0PITHAM 1224 1224 Processed 15/02/2023 887324242 CHATRAPAL (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-015-001/101-C
(THANA) 		1727005000NRG23210120230496047 21/01/2023 Rohit 1727005WL071267 Rohit 00045 BARB0VIDISH 1020 1020 Processed 15/02/2023 887324242 Rohit (000000)
3 NATERAN MP-27-005-017-003/176-A
(RAMPURAJAGIR) 		1727005017NRG23210120230495925 21/01/2023 Jagdish 1727005017WL071257 Jagdish 00045 BARB0VIDISH 1428 1428 Processed 15/02/2023 887324242 Jagdish (000000)
SubTotal 2448 2448
4 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG23210120230495862 21/01/2023 angur bai 1727005WL071249 angur bai 00048 BKID0009066 612 612 Processed 15/02/2023 887324242 angurbai (000000)
SubTotal 612 612
5 NATERAN MP-27-005-015-001/600
(THANA) 		1727005000NRG23210120230496048 21/01/2023 Rag 1727005WL071267 Rag 00051 MAHB0001470 1020 1020 Processed 15/02/2023 887324242 Rag (000000)
6 NATERAN MP-27-005-023-002/498
(BAROOAKHAR) 		1727005000NRG23210120230496248 21/01/2023 nepal singh rajput 1727005WL071277 nepal singh rajput 00051 MAHB0001470 1224 1224 Processed 15/02/2023 887324242 nepalsinghrajput (000000)
7 NATERAN MP-27-005-058-001/1226-C
(ANCHEDA) 		1727005000NRG23210120230495861 21/01/2023 JAYSINGH 1727005WL071249 JAYSINGH 00051 MAHB0001470 612 612 Processed 15/02/2023 887324242 JAYSINGH (000000)
SubTotal 2856 2856
8 NATERAN MP-27-005-073-001/101-B
(DIGHONEE) 		1727005000NRG23210120230495993 21/01/2023 AJAY 1727005WL071265 AJAY 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 AJAY (000000)
9 NATERAN MP-27-005-073-001/190
(DIGHONEE) 		1727005000NRG23210120230495998 21/01/2023 anjli 1727005WL071265 anjli 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 anjli (000000)
10 NATERAN MP-27-005-073-001/478
(DIGHONEE) 		1727005000NRG23210120230496012 21/01/2023 ANKIT 1727005WL071265 ANKIT 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 ANKIT (000000)
11 NATERAN MP-27-005-073-001/479
(DIGHONEE) 		1727005000NRG23210120230496013 21/01/2023 BANE SINGH 1727005WL071265 BANE SINGH 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 BANESINGH (000000)
12 NATERAN MP-27-005-073-001/506
(DIGHONEE) 		1727005000NRG23210120230496019 21/01/2023 KALI BAI 1727005WL071265 KALI BAI 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 KALIBAI (000000)
13 NATERAN MP-27-005-073-001/507
(DIGHONEE) 		1727005000NRG23210120230496020 21/01/2023 VEER SINGH 1727005WL071265 VEER SINGH 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 VEERSINGH (000000)
14 NATERAN MP-27-005-073-001/66-D
(DIGHONEE) 		1727005000NRG23210120230496029 21/01/2023 MANISH 1727005WL071265 MANISH 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 MANISH (000000)
15 NATERAN MP-27-005-073-002/218-A
(DIGHONEE) 		1727005000NRG23210120230496035 21/01/2023 vivek 1727005WL071265 vivek 00152 HDFC0001767 1224 1224 Processed 15/02/2023 887324242 vivek (000000)
SubTotal 9792 9792
16 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG23210120230495863 21/01/2023 bhagvansingh baghe 1727005WL071249 bhagvansingh baghe 00168 ICIC0001862 612 612 Processed 15/02/2023 887324242 bhagvansinghbaghe (000000)
SubTotal 612 612
17 NATERAN MP-27-005-057-002/452-A
(RAJODHA) 		1727005000NRG23210120230496315 21/01/2023 pawan 1727005WL071292 pawan 00415 SBIN0030076 2856 2856 Processed 15/02/2023 887324242 pawan (000000)
18 NATERAN MP-27-005-057-002/452-B
(RAJODHA) 		1727005000NRG23210120230496321 21/01/2023 Ramkaran Dubey 1727005WL071293 Ramkaran Dubey 00415 SBIN0030076 2856 2856 Processed 15/02/2023 887324242 RamkaranDubey (000000)
SubTotal 5712 5712
19 NATERAN MP-27-005-004-001/479-D
(HINOTIYMALI) 		1727005004NRG23210120230495675 21/01/2023 gudee bai 1727005004WL071218 gudee bai 00415 SBIN0030077 3060 3060 Processed 15/02/2023 887324242 gudeebai (000000)
SubTotal 3060 3060
20 NATERAN MP-27-005-015-001/596
(THANA) 		1727005000NRG23210120230496044 21/01/2023 Bhav 1727005WL071266 Bhav 00415 SBIN0030105 2244 2244 Processed 15/02/2023 887324242 Bhav (000000)
21 NATERAN MP-27-005-015-001/780-B
(THANA) 		1727005000NRG23210120230496169 21/01/2023 Raghuber 1727005WL071270 Raghuber 00415 SBIN0030105 204 204 Processed 15/02/2023 887324242 Raghuber (000000)
22 NATERAN MP-27-005-015-001/784-A
(THANA) 		1727005000NRG23210120230496166 21/01/2023 Khuman 1727005WL071269 Khuman 00415 SBIN0030105 408 408 Processed 15/02/2023 887324242 Khuman (000000)
23 NATERAN MP-27-005-015-001/849
(THANA) 		1727005000NRG23210120230496051 21/01/2023 Dogar 1727005WL071267 Dogar 00415 SBIN0030105 204 204 Processed 15/02/2023 887324242 Dogar (000000)
24 NATERAN MP-27-005-015-001/856
(THANA) 		1727005000NRG23210120230496196 21/01/2023 Kapuru bai 1727005WL071272 Kapuru bai 00415 SBIN0030105 1020 1020 Processed 15/02/2023 887324242 Kapurubai (000000)
25 NATERAN MP-27-005-023-002/417
(BAROOAKHAR) 		1727005000NRG23210120230496241 21/01/2023 soniyabai 1727005WL071277 soniyabai 00415 SBIN0030105 1224 1224 Processed 15/02/2023 887324242 soniyabai (000000)
26 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005030NRG23210120230495835 21/01/2023 Khadanand singh 1727005030WL071243 Khadanand singh 00415 SBIN0030105 3060 3060 Processed 15/02/2023 887324242 Khadanandsingh (000000)
SubTotal 8364 8364
27 NATERAN MP-27-005-057-002/901
(RAJODHA) 		1727005000NRG23210120230496323 21/01/2023 Keshar Bai 1727005WL071294 Keshar Bai 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887324242 KesharBai (000000)
28 NATERAN MP-27-005-073-001/487-D
(DIGHONEE) 		1727005000NRG23210120230496015 21/01/2023 NITESH 1727005WL071265 NITESH 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887324242 NITESH (000000)
29 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG23210120230496034 21/01/2023 CHANDA BAI 1727005WL071265 CHANDA BAI 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887324242 CHANDABAI (000000)
30 NATERAN MP-27-005-073-002/497
(DIGHONEE) 		1727005000NRG23210120230496040 21/01/2023 Diman singh 1727005WL071265 Diman singh 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887324242 Dimansingh (000000)
31 NATERAN MP-27-005-073-002/498
(DIGHONEE) 		1727005000NRG23210120230496041 21/01/2023 rajmani 1727005WL071265 rajmani 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887324242 rajmani (000000)
32 NATERAN MP-27-005-079-001/1249-A
(NATERAN) 		1727005000NRG23210120230495748 21/01/2023 Usha Ahirwar 1727005WL071231 Usha Ahirwar 00415 SBIN0030156 408 408 Processed 15/02/2023 887324242 UshaAhirwar (000000)
SubTotal 8160 8160
33 NATERAN MP-27-005-015-001/544
(THANA) 		1727005000NRG23210120230496164 21/01/2023 kirishna bai 1727005WL071269 kirishna bai 00415 SBIN0030218 1020 1020 Processed 15/02/2023 887324242 kirishnabai (000000)
34 NATERAN MP-27-005-015-001/549
(THANA) 		1727005000NRG23210120230496043 21/01/2023 Randrrr 1727005WL071266 Randrrr 00415 SBIN0030218 1020 1020 Processed 15/02/2023 887324242 Randrrr (000000)
SubTotal 2040 2040
35 NATERAN MP-27-005-057-002/450
(RAJODHA) 		1727005000NRG23210120230496314 21/01/2023 Chandrabhan 1727005WL071292 Chandrabhan 00415 SBIN0030228 204 204 Processed 15/02/2023 887324242 Chandrabhan (000000)
36 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG23210120230495877 21/01/2023 sakun bai 1727005WL071249 sakun bai 00415 SBIN0030228 612 612 Processed 15/02/2023 887324242 sakunbai (000000)
SubTotal 816 816
37 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG23210120230495871 21/01/2023 shuvam 1727005WL071249 shuvam 00462 UCBA0002897 612 612 Processed 15/02/2023 887324242 shuvam (000000)
SubTotal 612 612
38 NATERAN MP-27-005-017-003/105-B
(RAMPURAJAGIR) 		1727005017NRG23210120230495916 21/01/2023 Manmohan Singh 1727005017WL071257 Manmohan Singh 00688 FINO0001446 1428 1428 Processed 15/02/2023 887324242 ManmohanSingh (000000)
39 NATERAN MP-27-005-017-003/109-B
(RAMPURAJAGIR) 		1727005017NRG23210120230495920 21/01/2023 Pooja Bai 1727005017WL071257 Pooja Bai 00688 FINO0001446 1428 1428 Processed 15/02/2023 887324242 PoojaBai (000000)
40 NATERAN MP-27-005-017-003/110-B
(RAMPURAJAGIR) 		1727005017NRG23210120230495921 21/01/2023 Ajit Singh 1727005017WL071257 Ajit Singh 00688 FINO0001446 1428 1428 Processed 15/02/2023 887324242 AjitSingh (000000)
SubTotal 4284 4284
41 NATERAN MP-27-005-068-001/927
(SOMWARA) 		1727005000NRG23210120230496311 21/01/2023 govardhan maina 1727005WL071291 govardhan maina 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 887324242 govardhanmaina (000000)
SubTotal 204 204
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210123FTO_646932 Bank of Baroda BARB0PITHAM PITHAMPUR 1224
2 NATERAN MP1727005_210123FTO_646932 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
3 NATERAN MP1727005_210123FTO_646932 Bank of India BKID0009066 GANJBASODA 612
4 NATERAN MP1727005_210123FTO_646932 Bank of Maharastra MAHB0001470 VIDISHA 2856
5 NATERAN MP1727005_210123FTO_646932 HDFC bank HDFC0001767 GANJ BASODA 9792
6 NATERAN MP1727005_210123FTO_646932 ICICI BANK ICIC0001862 BASODA 612
7 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030076 BASODA 5712
8 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3060
9 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030105 SHAMSHABAD 8364
10 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030156 NATERAN 8160
11 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030218 PIPALDHAR 2040
12 NATERAN MP1727005_210123FTO_646932 State Bank of India SBIN0030228 BARDHA 816
13 NATERAN MP1727005_210123FTO_646932 UCO Bank UCBA0002897 Ganjbasoda 612
14 NATERAN MP1727005_210123FTO_646932 Fino Payments Bank Ltd FINO0001446 MP RO 4284
15 NATERAN MP1727005_210123FTO_646932 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 204

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