Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_160423APB_FTO_9916
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-27-005-021-001/59-A
(KOLUA) 		1727005000NRG24160420230003987 16/04/2023 Bhaiyalal 1727005WL000183 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 Bhaiyalal BANK OF BARODA(606985)
2 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005000NRG24160420230003989 16/04/2023 rukhmani bai rajan 1727005WL000183 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 rukhmanibairajan BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005000NRG24160420230003990 16/04/2023 nidhi 1727005WL000183 nidhi 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 nidhi BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005000NRG24160420230003991 16/04/2023 suman 1727005WL000183 suman 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 suman STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005000NRG24160420230003992 16/04/2023 munni 1727005WL000183 munni 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 munni STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005000NRG24160420230003993 16/04/2023 samntra 1727005WL000183 samntra 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 samntra STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005000NRG24160420230003994 16/04/2023 dhanraj 1727005WL000183 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 dhanraj STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005000NRG24160420230003995 16/04/2023 bandna 1727005WL000183 bandna 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 bandna BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005000NRG24160420230003996 16/04/2023 chandra 1727005WL000183 chandra 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 chandra STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005000NRG24160420230003997 16/04/2023 neta 1727005WL000183 neta 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 neta BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/863-A
(KOLUA) 		1727005000NRG24160420230003999 16/04/2023 Pradumy Yadav 1727005WL000183 Pradumy Yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649491425 PradumyYadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005000NRG24160420230003998 16/04/2023 Bhuraji yadav 1727005WL000183 Bhuraji yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649491425 Bhurajiyadav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005000NRG24160420230004000 16/04/2023 BARSHA GURJAR 1727005WL000183 BARSHA GURJAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649491425 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005000NRG24160420230004001 16/04/2023 Gajraj singh 1727005WL000183 Gajraj singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 649491425 Gajrajsingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-031-001/122-B
(SANGRAMPUR) 		1727005031NRG24160420230003841 16/04/2023 sunita 1727005031WL000176 sunita 00415 SBIN0030105 221 221 Processed 12/05/2023 649491425 sunita BANK OF BARODA(606985)
16 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24160420230003842 16/04/2023 munesh yadav 1727005031WL000176 munesh yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 muneshyadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24160420230003853 16/04/2023 Ramvati 1727005031WL000176 Ramvati 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 Ramvati STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24160420230003857 16/04/2023 Hari singh 1727005031WL000176 Hari singh 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 Harisingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24160420230003858 16/04/2023 Preeti 1727005031WL000176 Preeti 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 Preeti STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24160420230003860 16/04/2023 vimlesh yadav 1727005031WL000176 vimlesh yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 vimleshyadav STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24160420230003868 16/04/2023 abhilasha 1727005031WL000176 abhilasha 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 abhilasha STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24160420230003873 16/04/2023 prahlad singh yadav 1727005031WL000176 prahlad singh yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 649491425 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7293 7293
23 NATERAN MP-27-005-021-001/185
(KOLUA) 		1727005000NRG24160420230003986 16/04/2023 rani bai 1727005WL000183 rani bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 649491425 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 NATERAN MP-27-005-031-001/122-B
(SANGRAMPUR) 		1727005031NRG24160420230003840 16/04/2023 harnath 1727005031WL000176 harnath 00689 AUBL0002308 221 221 Processed 12/05/2023 649491425 harnath INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
25 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005000NRG24160420230003988 16/04/2023 Shimla bai 1727005WL000183 Shimla bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649491425 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24160420230003839 16/04/2023 Priti 1727005031WL000176 Priti 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24160420230003838 16/04/2023 saroj 1727005031WL000176 saroj 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24160420230003844 16/04/2023 sudha 1727005031WL000176 sudha 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24160420230003845 16/04/2023 Anita 1727005031WL000176 Anita 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24160420230003847 16/04/2023 seeta 1727005031WL000176 seeta 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24160420230003849 16/04/2023 dhanna 1727005031WL000176 dhanna 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24160420230003850 16/04/2023 rajmohan 1727005031WL000176 rajmohan 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24160420230003852 16/04/2023 Lalji 1727005031WL000176 Lalji 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24160420230003851 16/04/2023 Mahendra 1727005031WL000176 Mahendra 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24160420230003854 16/04/2023 teeran 1727005031WL000176 teeran 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24160420230003855 16/04/2023 nidhika 1727005031WL000176 nidhika 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24160420230003856 16/04/2023 geeta 1727005031WL000176 geeta 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24160420230003859 16/04/2023 deepak 1727005031WL000176 deepak 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24160420230003861 16/04/2023 Lachpat singh 1727005031WL000176 Lachpat singh 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Lachpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24160420230003862 16/04/2023 RATAN 1727005031WL000176 RATAN 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24160420230003863 16/04/2023 Shanti vai 1727005031WL000176 Shanti vai 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24160420230003865 16/04/2023 Anita bai 1727005031WL000176 Anita bai 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24160420230003864 16/04/2023 Shivraj Singh 1727005031WL000176 Shivraj Singh 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24160420230003866 16/04/2023 raju 1727005031WL000176 raju 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 raju INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24160420230003867 16/04/2023 seema 1727005031WL000176 seema 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 seema INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24160420230003870 16/04/2023 Bhuriya bai 1727005031WL000176 Bhuriya bai 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24160420230003869 16/04/2023 Rambabu 1727005031WL000176 Rambabu 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24160420230003871 16/04/2023 Ramu 1727005031WL000176 Ramu 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24160420230003872 16/04/2023 Rekha bai 1727005031WL000176 Rekha bai 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24160420230003874 16/04/2023 Babulal 1727005031WL000176 Babulal 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24160420230003875 16/04/2023 Sangita 1727005031WL000176 Sangita 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24160420230003876 16/04/2023 Manmohan 1727005031WL000176 Manmohan 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24160420230003877 16/04/2023 Bhagwat 1727005031WL000176 Bhagwat 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24160420230003878 16/04/2023 Vinita 1727005031WL000176 Vinita 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24160420230003880 16/04/2023 Kunti 1727005031WL000176 Kunti 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24160420230003879 16/04/2023 Suraj 1727005031WL000176 Suraj 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005031NRG24160420230003881 16/04/2023 vinita 1727005031WL000176 vinita 00691 IPOS0000001 442 442 Processed 12/05/2023 649491425 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
58 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24160420230003893 16/04/2023 innat khan 1727005055WL000179 innat khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 innatkhan AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24160420230003894 16/04/2023 rajuddin khan 1727005055WL000179 rajuddin khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 rajuddinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24160420230003896 16/04/2023 jakir 1727005055WL000179 jakir 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 jakir AIRTEL PAYMENTS BANK LIMITED(990288)
61 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24160420230003897 16/04/2023 mustak 1727005055WL000179 mustak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
62 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24160420230003898 16/04/2023 farjana 1727005055WL000179 farjana 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
63 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24160420230003899 16/04/2023 bablu khan 1727005055WL000179 bablu khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
64 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24160420230003901 16/04/2023 dhappa 1727005055WL000179 dhappa 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
65 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24160420230003902 16/04/2023 priti bai 1727005055WL000179 priti bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 pritibai AIRTEL PAYMENTS BANK LIMITED(990288)
66 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24160420230003904 16/04/2023 meena bai 1727005055WL000179 meena bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 meenabai AIRTEL PAYMENTS BANK LIMITED(990288)
67 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24160420230003905 16/04/2023 sarvan 1727005055WL000179 sarvan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 sarvan AIRTEL PAYMENTS BANK LIMITED(990288)
68 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24160420230003907 16/04/2023 bablu khan 1727005055WL000179 bablu khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24160420230003908 16/04/2023 sayara bee 1727005055WL000179 sayara bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24160420230003909 16/04/2023 chhoti bee 1727005055WL000179 chhoti bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491425 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160423APB_FTO_9916 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14586
2 NATERAN MP1727005_160423APB_FTO_9916 State Bank of India SBIN0030105 SHAMSHABAD 7293
3 NATERAN MP1727005_160423APB_FTO_9916 State Bank of India SBIN0030228 BARDHA 1326
4 NATERAN MP1727005_160423APB_FTO_9916 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 221
5 NATERAN MP1727005_160423APB_FTO_9916 India Post Payments Bank IPOS0000001 Vidisha 15470
6 NATERAN MP1727005_160423APB_FTO_9916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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