Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_231223APB_FTO_405389
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-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24231220230361703 23/12/2023 sachin 1727005010WL030526 sachin 00045 BARB0GANJBA 1768 1768 Processed 11/03/2024 644294394 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-010-001/445
(HEERAPUR) 		1727005010NRG24231220230361713 23/12/2023 Anees 1727005010WL030526 Anees 00045 BARB0GANJBA 1768 1768 Processed 11/03/2024 644294394 Anees FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24231220230361714 23/12/2023 Saddam 1727005010WL030526 Saddam 00045 BARB0GANJBA 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
4 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24231220230361715 23/12/2023 Habib 1727005010WL030526 Habib 00045 BARB0GANJBA 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
SubTotal 7072 7072
5 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005010NRG24231220230361702 23/12/2023 gopal 1727005010WL030526 gopal 00045 BARB0VIDISH 1768 1768 Processed 11/03/2024 644294394 gopal STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005010NRG24231220230361732 23/12/2023 amarvati 1727005010WL030526 amarvati 00045 BARB0VIDISH 1768 1768 Processed 11/03/2024 644294394 amarvati BANK OF BARODA(606985)
SubTotal 3536 3536
7 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005010NRG24231220230361720 23/12/2023 kuldeep meena 1727005010WL030526 kuldeep meena 00078 CNRB0005676 1768 1768 Processed 11/03/2024 644294394 kuldeepmeena CANARA BANK(508532)
SubTotal 1768 1768
8 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005010NRG24231220230361696 23/12/2023 raghuveer 1727005010WL030526 raghuveer 00415 SBIN0010823 1768 1768 Processed 11/03/2024 644294394 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24231220230361724 23/12/2023 RAM BAI 1727005010WL030526 RAM BAI 00415 SBIN0030105 1768 1768 Processed 11/03/2024 644294394 RAMBAI STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24231220230361728 23/12/2023 MANI 1727005010WL030526 MANI 00415 SBIN0030105 1768 1768 Processed 11/03/2024 644294394 MANI STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-027-003/101-A
(BAMOREE) 		1727005027NRG24231220230361519 23/12/2023 PRITI BAI 1727005027WL030512 PRITI BAI 00415 SBIN0030105 1702 1702 Processed 11/03/2024 644294394 PRITIBAI STATE BANK OF INDIA(508548)
SubTotal 5238 5238
12 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24231220230361707 23/12/2023 RAMKALI BAI 1727005010WL030526 RAMKALI BAI 00415 SBIN0030156 1768 1768 Processed 11/03/2024 644294394 RAMKALIBAI STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005010NRG24231220230361725 23/12/2023 MAHESH 1727005010WL030526 MAHESH 00415 SBIN0030156 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
14 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24231220230361688 23/12/2023 kaluram 1727005010WL030526 kaluram 00415 SBIN0030228 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
15 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24231220230361691 23/12/2023 Pavan 1727005010WL030526 Pavan 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 Pavan STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24231220230361700 23/12/2023 brajmohan 1727005010WL030526 brajmohan 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 brajmohan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005010NRG24231220230361701 23/12/2023 abhishek 1727005010WL030526 abhishek 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 abhishek STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-010-001/112
(HEERAPUR) 		1727005010NRG24231220230361704 23/12/2023 sadi bai 1727005010WL030526 sadi bai 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 sadibai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24231220230361705 23/12/2023 tula 1727005010WL030526 tula 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 tula STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005010NRG24231220230361706 23/12/2023 arvind 1727005010WL030526 arvind 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 arvind BANK OF BARODA(606985)
21 NATERAN MP-27-005-010-001/342
(HEERAPUR) 		1727005010NRG24231220230361708 23/12/2023 durjan 1727005010WL030526 durjan 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 durjan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24231220230361709 23/12/2023 vijay 1727005010WL030526 vijay 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 vijay STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24231220230361711 23/12/2023 Bhairo 1727005010WL030526 Bhairo 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 Bhairo STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-010-001/360
(HEERAPUR) 		1727005010NRG24231220230361712 23/12/2023 Mansha Ram Meena 1727005010WL030526 Mansha Ram Meena 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 ManshaRamMeena STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-010-001/552
(HEERAPUR) 		1727005010NRG24231220230361716 23/12/2023 bablu 1727005010WL030526 bablu 00415 SBIN0030228 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
26 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24231220230361721 23/12/2023 Umrav 1727005010WL030526 Umrav 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 Umrav STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24231220230361722 23/12/2023 Guddi bai 1727005010WL030526 Guddi bai 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 Guddibai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24231220230361726 23/12/2023 Leela 1727005010WL030526 Leela 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 Leela STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005010NRG24231220230361727 23/12/2023 BHURI 1727005010WL030526 BHURI 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 BHURI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24231220230361730 23/12/2023 RINA 1727005010WL030526 RINA 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 RINA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24231220230361731 23/12/2023 neetesh 1727005010WL030526 neetesh 00415 SBIN0030228 1768 1768 Processed 11/03/2024 644294394 neetesh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-013-001/693
(BARKHEDAMAKHU) 		1727005013NRG24231220230361294 23/12/2023 madan 1727005013WL030492 madan 00415 SBIN0030228 1326 1326 Processed 11/03/2024 644294394 madan STATE BANK OF INDIA(508548)
SubTotal 33150 33150
33 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24231220230361515 23/12/2023 Nisha 1727005027WL030512 Nisha 00688 FINO0001001 1702 1702 Processed 11/03/2024 644294394 Nisha FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005027NRG24231220230361516 23/12/2023 Ramswaroop 1727005027WL030512 Ramswaroop 00688 FINO0001001 1702 1702 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
35 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG24231220230361517 23/12/2023 Sonam Bai 1727005027WL030512 Sonam Bai 00688 FINO0001001 1702 1702 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
36 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24231220230361518 23/12/2023 Suneel 1727005027WL030512 Suneel 00688 FINO0001001 1702 1702 Processed 11/03/2024 644294394 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 6808 6808
37 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24231220230361689 23/12/2023 Aakash sharma 1727005010WL030526 Aakash sharma 00688 FINO0001446 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
38 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005010NRG24231220230361690 23/12/2023 kusum bai meena 1727005010WL030526 kusum bai meena 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 kusumbaimeena STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24231220230361693 23/12/2023 bhura 1727005010WL030526 bhura 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 bhura FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005010NRG24231220230361694 23/12/2023 aashiv 1727005010WL030526 aashiv 00688 FINO0001446 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
41 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24231220230361697 23/12/2023 laxman singh 1727005010WL030526 laxman singh 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 laxmansingh FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24231220230361698 23/12/2023 Irfan khan 1727005010WL030526 Irfan khan 00688 FINO0001446 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
43 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24231220230361699 23/12/2023 Bhoora khan 1727005010WL030526 Bhoora khan 00688 FINO0001446 1768 1768 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
44 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24231220230361717 23/12/2023 moharkhan 1727005010WL030526 moharkhan 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24231220230361719 23/12/2023 udayram 1727005010WL030526 udayram 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 udayram HDFC BANK LTD(607152)
46 NATERAN MP-27-005-010-002/792
(HEERAPUR) 		1727005010NRG24231220230361733 23/12/2023 balbeer 1727005010WL030526 balbeer 00688 FINO0001446 1768 1768 Processed 11/03/2024 644294394 balbeer STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24231220230361514 23/12/2023 Anikesh 1727005027WL030512 Anikesh 00688 FINO0001446 1702 1702 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
48 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24231220230361587 23/12/2023 Himmat 1727005066WL030516 Himmat 00688 FINO0001446 442 442 Rejected 12/03/2024 644294394 Aadhaar Number not Mapped to Account Number
SubTotal 19824 19824
49 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24231220230361718 23/12/2023 AashaRam 1727005010WL030526 AashaRam 00689 AUBL0002308 1768 1768 Processed 11/03/2024 644294394 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24231220230361692 23/12/2023 Shubham Jatav 1727005010WL030526 Shubham Jatav 00691 IPOS0000001 1768 1768 Processed 11/03/2024 644294394 ShubhamJatav BANK OF BARODA(606985)
51 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24231220230361723 23/12/2023 Sarwati meena 1727005010WL030526 Sarwati meena 00691 IPOS0000001 1768 1768 Processed 11/03/2024 644294394 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24231220230361729 23/12/2023 ANIL 1727005010WL030526 ANIL 00691 IPOS0000001 1768 1768 Processed 11/03/2024 644294394 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 89772 89772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231223APB_FTO_405389 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
2 NATERAN MP1727005_231223APB_FTO_405389 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
3 NATERAN MP1727005_231223APB_FTO_405389 Canara Bank CNRB0005676 GANJ BASODA 1768
4 NATERAN MP1727005_231223APB_FTO_405389 State Bank of India SBIN0010823 SIRONJ 1768
5 NATERAN MP1727005_231223APB_FTO_405389 State Bank of India SBIN0030105 SHAMSHABAD 5238
6 NATERAN MP1727005_231223APB_FTO_405389 State Bank of India SBIN0030156 NATERAN 3536
7 NATERAN MP1727005_231223APB_FTO_405389 State Bank of India SBIN0030228 BARDHA 33150
8 NATERAN MP1727005_231223APB_FTO_405389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6808
9 NATERAN MP1727005_231223APB_FTO_405389 Fino Payments Bank Ltd FINO0001446 MP RO 19824
10 NATERAN MP1727005_231223APB_FTO_405389 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1768
11 NATERAN MP1727005_231223APB_FTO_405389 India Post Payments Bank IPOS0000001 Vidisha 5304

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