Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_031223APB_FTO_372595
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-27-005-013-001/450
(BARKHEDAMAKHU) 		1727005000NRG24031220230333195 03/12/2023 rajkumari 1727005WL028100 rajkumari 00045 BARB0VIDISH 884 884 Processed 01/01/2024 318772601 rajkumari STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-013-001/593-A
(BARKHEDAMAKHU) 		1727005000NRG24031220230333110 03/12/2023 sobharani 1727005WL028097 sobharani 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318772601 sobharani BANK OF BARODA(606985)
3 NATERAN MP-27-005-013-001/593-C
(BARKHEDAMAKHU) 		1727005000NRG24031220230333196 03/12/2023 tejkanver 1727005WL028100 tejkanver 00045 BARB0VIDISH 884 884 Processed 01/01/2024 318772601 tejkanver BANK OF BARODA(606985)
4 NATERAN MP-27-005-013-001/692
(BARKHEDAMAKHU) 		1727005000NRG24031220230333113 03/12/2023 Vishram Bai 1727005WL028097 Vishram Bai 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 318772601 VishramBai CANARA BANK(508532)
5 NATERAN MP-27-005-057-001/233
(RAJODHA) 		1727005000NRG24031220230333207 03/12/2023 Vina bai 1727005WL028102 Vina bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318772601 Vinabai BANK OF BARODA(606985)
SubTotal 7956 7956
6 NATERAN MP-27-005-057-002/227
(RAJODHA) 		1727005000NRG24031220230333228 03/12/2023 toran 1727005WL028106 toran 00048 BKID0009066 1547 1547 Processed 01/01/2024 318772601 toran BANK OF INDIA(508505)
7 NATERAN MP-27-005-057-002/228-A
(RAJODHA) 		1727005000NRG24031220230333212 03/12/2023 dyaram 1727005WL028102 dyaram 00048 BKID0009066 3094 3094 Processed 01/01/2024 318772601 dyaram BANK OF INDIA(508505)
8 NATERAN MP-27-005-057-002/231
(RAJODHA) 		1727005000NRG24031220230333215 03/12/2023 shivraj 1727005WL028103 shivraj 00048 BKID0009066 1547 1547 Processed 01/01/2024 318772601 shivraj STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-057-002/326
(RAJODHA) 		1727005000NRG24031220230333222 03/12/2023 mannulal 1727005WL028105 mannulal 00048 BKID0009066 1547 1547 Processed 01/01/2024 318772601 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG24031220230333226 03/12/2023 pushpa bai 1727005WL028105 pushpa bai 00048 BKID0009066 1547 1547 Processed 01/01/2024 318772601 pushpabai BANK OF INDIA(508505)
SubTotal 9282 9282
11 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005000NRG24031220230333107 03/12/2023 Ranibai 1727005WL028097 Ranibai 00354 PUNB0088700 1547 1547 Processed 01/01/2024 318772601 Ranibai PUNJAB NATIONAL BANK(508568)
12 NATERAN MP-27-005-013-001/624
(BARKHEDAMAKHU) 		1727005000NRG24031220230333112 03/12/2023 URMILABAI 1727005WL028097 URMILABAI 00354 PUNB0088700 1547 1547 Processed 01/01/2024 318772601 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 NATERAN MP-27-005-005-002/110
(NADIYA) 		1727005005NRG24031220230332997 03/12/2023 Aalehasan Khan 1727005005WL028082 Aalehasan Khan 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318772601 AalehasanKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-005-002/121
(NADIYA) 		1727005005NRG24031220230332998 03/12/2023 Aadil Khan 1727005005WL028082 Aadil Khan 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318772601 AadilKhan BANK OF BARODA(606985)
SubTotal 2652 2652
15 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005000NRG24031220230333197 03/12/2023 Raj sahu 1727005WL028100 Raj sahu 00415 SBIN0001986 884 884 Processed 01/01/2024 318772601 Rajsahu STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-013-001/813
(BARKHEDAMAKHU) 		1727005000NRG24031220230333203 03/12/2023 krishna bai 1727005WL028100 krishna bai 00415 SBIN0001986 884 884 Processed 01/01/2024 318772601 krishnabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005000NRG24031220230333204 03/12/2023 Priyanka 1727005WL028100 Priyanka 00415 SBIN0001986 884 884 Processed 01/01/2024 318772601 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005000NRG24031220230333200 03/12/2023 neeraj sahu 1727005WL028100 neeraj sahu 00415 SBIN0030076 884 884 Processed 01/01/2024 318772601 neerajsahu STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005000NRG24031220230333201 03/12/2023 sanjeev sahu 1727005WL028100 sanjeev sahu 00415 SBIN0030076 884 884 Processed 01/01/2024 318772601 sanjeevsahu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 NATERAN MP-27-005-057-001/10
(RAJODHA) 		1727005000NRG24031220230333218 03/12/2023 Komal 1727005WL028104 Komal 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 Komal FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-057-001/233
(RAJODHA) 		1727005000NRG24031220230333206 03/12/2023 bharosi 1727005WL028102 bharosi 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 bharosi STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-057-001/397
(RAJODHA) 		1727005000NRG24031220230333209 03/12/2023 halki bai 1727005WL028102 halki bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 halkibai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-057-001/397
(RAJODHA) 		1727005000NRG24031220230333208 03/12/2023 pyarelal 1727005WL028102 pyarelal 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 pyarelal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24031220230333219 03/12/2023 haree singh 1727005WL028104 haree singh 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 hareesingh BANK OF INDIA(508505)
25 NATERAN MP-27-005-057-002/296
(RAJODHA) 		1727005000NRG24031220230333220 03/12/2023 khilan singh 1727005WL028104 khilan singh 00415 SBIN0030156 221 221 Processed 01/01/2024 318772601 khilansingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24031220230333224 03/12/2023 lalu 1727005WL028105 lalu 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 lalu BANK OF BARODA(606985)
27 NATERAN MP-27-005-057-002/901
(RAJODHA) 		1727005000NRG24031220230333230 03/12/2023 Keshar Bai 1727005WL028106 Keshar Bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318772601 KesharBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
28 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005000NRG24031220230333114 03/12/2023 GENDKUVAR 1727005WL028097 GENDKUVAR 00415 SBIN0030218 1547 1547 Processed 01/01/2024 318772601 GENDKUVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005000NRG24031220230333106 03/12/2023 Veerpal Singh 1727005WL028097 Veerpal Singh 00415 SBIN0030228 1547 1547 Processed 01/01/2024 318772601 VeerpalSingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005000NRG24031220230333108 03/12/2023 Rahul Rajput 1727005WL028097 Rahul Rajput 00415 SBIN0030228 1547 1547 Processed 01/01/2024 318772601 RahulRajput HDFC BANK LTD(607152)
31 NATERAN MP-27-005-013-001/624
(BARKHEDAMAKHU) 		1727005000NRG24031220230333111 03/12/2023 Digvijay singh 1727005WL028097 Digvijay singh 00415 SBIN0030228 1547 1547 Processed 01/01/2024 318772601 Digvijaysingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005000NRG24031220230333115 03/12/2023 GANPAT SINGH 1727005WL028097 GANPAT SINGH 00415 SBIN0030228 1547 1547 Processed 01/01/2024 318772601 GANPATSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005000NRG24031220230333198 03/12/2023 Raju sahu 1727005WL028100 Raju sahu 00415 SBIN0030228 884 884 Processed 01/01/2024 318772601 Rajusahu STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005000NRG24031220230333199 03/12/2023 Suresh kumar sahu 1727005WL028100 Suresh kumar sahu 00415 SBIN0030228 884 884 Processed 01/01/2024 318772601 Sureshkumarsahu BANK OF BARODA(606985)
35 NATERAN MP-27-005-013-001/812
(BARKHEDAMAKHU) 		1727005000NRG24031220230333202 03/12/2023 sanju bai 1727005WL028100 sanju bai 00415 SBIN0030228 663 663 Processed 01/01/2024 318772601 sanjubai PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
36 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005000NRG24031220230333109 03/12/2023 Krishnapal Singh Rajput 1727005WL028097 Krishnapal Singh Rajput 00468 UBIN0829781 1547 1547 Processed 01/01/2024 318772601 KrishnapalSinghRajput UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 NATERAN MP-27-005-057-002/356
(RAJODHA) 		1727005000NRG24031220230333217 03/12/2023 kamal sigh 1727005WL028103 kamal sigh 00688 FINO0001001 442 442 Processed 01/01/2024 318772601 kamalsigh BANK OF INDIA(508505)
38 NATERAN MP-27-005-057-002/362
(RAJODHA) 		1727005000NRG24031220230333229 03/12/2023 naval 1727005WL028106 naval 00688 FINO0001001 221 221 Processed 01/01/2024 318772601 naval STATE BANK OF INDIA(508548)
SubTotal 663 663
39 NATERAN MP-27-005-057-001/84-B
(RAJODHA) 		1727005000NRG24031220230333227 03/12/2023 shivnarayan 1727005WL028106 shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318772601 shivnarayan FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-057-001/85
(RAJODHA) 		1727005000NRG24031220230333211 03/12/2023 phool bai 1727005WL028102 phool bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318772601 phoolbai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-057-002/344
(RAJODHA) 		1727005000NRG24031220230333223 03/12/2023 mohar singh 1727005WL028105 mohar singh 00688 FINO0001446 221 221 Processed 01/01/2024 318772601 moharsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-057-002/415
(RAJODHA) 		1727005000NRG24031220230333221 03/12/2023 chironji bai 1727005WL028104 chironji bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318772601 chironjibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031223APB_FTO_372595 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
2 NATERAN MP1727005_031223APB_FTO_372595 Bank of India BKID0009066 GANJBASODA 9282
3 NATERAN MP1727005_031223APB_FTO_372595 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3094
4 NATERAN MP1727005_031223APB_FTO_372595 Punjab National Bank PUNB0267100 UHAR 2652
5 NATERAN MP1727005_031223APB_FTO_372595 State Bank of India SBIN0001986 ADB VIDISHA 2652
6 NATERAN MP1727005_031223APB_FTO_372595 State Bank of India SBIN0030076 BASODA 1768
7 NATERAN MP1727005_031223APB_FTO_372595 State Bank of India SBIN0030156 NATERAN 11050
8 NATERAN MP1727005_031223APB_FTO_372595 State Bank of India SBIN0030218 PIPALDHAR 1547
9 NATERAN MP1727005_031223APB_FTO_372595 State Bank of India SBIN0030228 BARDHA 8619
10 NATERAN MP1727005_031223APB_FTO_372595 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1547
11 NATERAN MP1727005_031223APB_FTO_372595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 NATERAN MP1727005_031223APB_FTO_372595 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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