Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_160623APB_FTO_97151
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-27-005-054-002/607
(NANKPUR) 		1727005000NRG24160620230096989 16/06/2023 rahul sharma 1727005WL004941 rahul sharma 00045 BARB0GANJBA 442 442 Processed 23/06/2023 514632162 rahulsharma BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24160620230097001 16/06/2023 Mohit Dangi 1727005WL004941 Mohit Dangi 00045 BARB0GANJBA 442 442 Processed 23/06/2023 514632162 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 NATERAN MP-27-005-003-001/49-C
(BHARNAKHEDA) 		1727005003NRG24160620230098344 16/06/2023 Dharmendra 1727005003WL005029 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 514632162 Dharmendra FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/661
(NANKPUR) 		1727005000NRG24160620230096990 16/06/2023 saroj 1727005WL004941 saroj 00045 BARB0VIDISH 442 442 Processed 23/06/2023 514632162 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 NATERAN MP-27-005-003-001/76-D
(BHARNAKHEDA) 		1727005003NRG24160620230098345 16/06/2023 Mamta sharma 1727005003WL005029 Mamta sharma 00048 BKID0009066 1326 1326 Processed 23/06/2023 514632162 Mamtasharma STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24160620230096991 16/06/2023 NEERAJ 1727005WL004941 NEERAJ 00048 BKID0009066 442 442 Processed 23/06/2023 514632162 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005000NRG24160620230096992 16/06/2023 PRADOSH 1727005WL004941 PRADOSH 00048 BKID0009066 442 442 Processed 23/06/2023 514632162 PRADOSH UCO BANK(607066)
8 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005000NRG24160620230096993 16/06/2023 RAJKUMAR 1727005WL004941 RAJKUMAR 00048 BKID0009066 442 442 Processed 23/06/2023 514632162 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
9 NATERAN MP-27-005-004-002/380-D
(HINOTIYMALI) 		1727005004NRG24160620230096571 16/06/2023 pooran 1727005004WL004903 pooran 00078 CNRB0006088 3315 3315 Processed 23/06/2023 514632162 pooran UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 NATERAN MP-27-005-004-002/383-A
(HINOTIYMALI) 		1727005004NRG24160620230096573 16/06/2023 govindi 1727005004WL004903 govindi 00168 ICIC0003807 3315 3315 Processed 23/06/2023 514632162 govindi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
11 NATERAN MP-27-005-054-002/925-A
(NANKPUR) 		1727005000NRG24160620230097000 16/06/2023 Laxmi Meena 1727005WL004941 Laxmi Meena 00415 SBIN0009269 442 442 Processed 23/06/2023 514632162 LaxmiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
12 NATERAN MP-27-005-003-001/227-C
(BHARNAKHEDA) 		1727005003NRG24160620230098341 16/06/2023 sachin 1727005003WL005029 sachin 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514632162 sachin STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-003-001/228-C
(BHARNAKHEDA) 		1727005003NRG24160620230098342 16/06/2023 durgesh 1727005003WL005029 durgesh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514632162 durgesh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005004NRG24160620230096560 16/06/2023 aakash saini 1727005004WL004903 aakash saini 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514632162 aakashsaini STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-004-001/380-C
(HINOTIYMALI) 		1727005004NRG24160620230096565 16/06/2023 ashok kumar jain 1727005004WL004903 ashok kumar jain 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514632162 ashokkumarjain HDFC BANK LTD(607152)
16 NATERAN MP-27-005-004-001/522-A
(HINOTIYMALI) 		1727005004NRG24160620230096567 16/06/2023 ravi 1727005004WL004903 ravi 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514632162 ravi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005004NRG24160620230096569 16/06/2023 hemraj prajapati 1727005004WL004903 hemraj prajapati 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514632162 hemrajprajapati STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-004-001/692-A
(HINOTIYMALI) 		1727005004NRG24160620230096570 16/06/2023 mohar singh 1727005004WL004903 mohar singh 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514632162 moharsingh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
19 NATERAN MP-27-005-004-001/369-D
(HINOTIYMALI) 		1727005004NRG24160620230096564 16/06/2023 Shivraj Singh jat 1727005004WL004903 Shivraj Singh jat 00415 SBIN0030077 3315 3315 Processed 23/06/2023 514632162 ShivrajSinghjat BANK OF BARODA(606985)
SubTotal 3315 3315
20 NATERAN MP-27-005-003-001/41-B
(BHARNAKHEDA) 		1727005003NRG24160620230098343 16/06/2023 pradeep 1727005003WL005029 pradeep 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514632162 pradeep STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-027-002/177
(BAMOREE) 		1727005027NRG24130620230088461 16/06/2023 Jaspal 1727005027WL004455 Jaspal 00415 SBIN0030105 3094 3094 Processed 23/06/2023 514632162 Jaspal STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-033-003/1136
(BARODIYA) 		1727005033NRG24150620230096335 16/06/2023 mohan singh 1727005033WL004891 mohan singh 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514632162 mohansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-033-003/1136
(BARODIYA) 		1727005033NRG24150620230096336 16/06/2023 sanjay 1727005033WL004891 sanjay 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514632162 sanjay STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-033-003/72-D
(BARODIYA) 		1727005033NRG24150620230096338 16/06/2023 karan singh 1727005033WL004891 karan singh 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514632162 karansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-033-003/90-D
(BARODIYA) 		1727005033NRG24150620230096339 16/06/2023 narayanprasad 1727005033WL004891 narayanprasad 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514632162 narayanprasad STATE BANK OF INDIA(508548)
SubTotal 17680 17680
26 NATERAN MP-27-005-045-001/135
(RAWAN) 		1727005045NRG24160620230096934 16/06/2023 premsingh 1727005045WL004938 premsingh 00415 SBIN0030156 3094 3094 Processed 23/06/2023 514632162 premsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-045-001/181
(RAWAN) 		1727005045NRG24160620230096935 16/06/2023 ganeshram 1727005045WL004938 ganeshram 00415 SBIN0030156 3094 3094 Processed 23/06/2023 514632162 ganeshram STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-045-001/209
(RAWAN) 		1727005045NRG24160620230096936 16/06/2023 Khilansingh 1727005045WL004938 Khilansingh 00415 SBIN0030156 3094 3094 Processed 23/06/2023 514632162 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 NATERAN MP-27-005-003-001/222-C
(BHARNAKHEDA) 		1727005003NRG24160620230098338 16/06/2023 varsha 1727005003WL005029 varsha 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514632162 varsha STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-003-001/224-C
(BHARNAKHEDA) 		1727005003NRG24160620230098339 16/06/2023 kallo 1727005003WL005029 kallo 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514632162 kallo STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005000NRG24160620230096994 16/06/2023 rambabu 1727005WL004941 rambabu 00415 SBIN0030228 442 442 Processed 23/06/2023 514632162 rambabu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 NATERAN MP-27-005-004-001/276-C
(HINOTIYMALI) 		1727005004NRG24160620230096561 16/06/2023 somdesh saini 1727005004WL004903 somdesh saini 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514632162 somdeshsaini UNION BANK OF INDIA(508500)
33 NATERAN MP-27-005-004-001/280-C
(HINOTIYMALI) 		1727005004NRG24160620230096562 16/06/2023 rajkumar 1727005004WL004903 rajkumar 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514632162 rajkumar UNION BANK OF INDIA(508500)
34 NATERAN MP-27-005-004-001/282-C
(HINOTIYMALI) 		1727005004NRG24160620230096563 16/06/2023 manoj jatav 1727005004WL004903 manoj jatav 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514632162 manojjatav UNION BANK OF INDIA(508500)
35 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005004NRG24160620230096568 16/06/2023 kailash prajapati 1727005004WL004903 kailash prajapati 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514632162 kailashprajapati UNION BANK OF INDIA(508500)
SubTotal 13260 13260
36 NATERAN MP-27-005-003-001/225-C
(BHARNAKHEDA) 		1727005003NRG24160620230098340 16/06/2023 ramvati 1727005003WL005029 ramvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 514632162 ramvati FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24160620230097002 16/06/2023 Harikrishna Meenas 1727005WL004942 Harikrishna Meenas 00688 FINO0001001 1224 1224 Processed 23/06/2023 514632162 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
38 NATERAN MP-27-005-054-002/887
(NANKPUR) 		1727005000NRG24160620230096995 16/06/2023 HARI 1727005WL004941 HARI 00688 FINO0001446 442 442 Processed 23/06/2023 514632162 HARI BANK OF BARODA(606985)
39 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24160620230096996 16/06/2023 BHAGWAT 1727005WL004941 BHAGWAT 00688 FINO0001446 442 442 Processed 23/06/2023 514632162 BHAGWAT FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24160620230096999 16/06/2023 Pradum Chidar 1727005WL004941 Pradum Chidar 00688 FINO0001446 442 442 Processed 23/06/2023 514632162 PradumChidar BANK OF BARODA(606985)
SubTotal 1326 1326
41 NATERAN MP-27-005-033-003/53-D
(BARODIYA) 		1727005033NRG24150620230096337 16/06/2023 kok singh 1727005033WL004891 kok singh 00689 AUBL0002308 3315 3315 Processed 23/06/2023 514632162 koksingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 NATERAN MP-27-005-003-002/1015-A
(BHARNAKHEDA) 		1727005003NRG24160620230098346 16/06/2023 shikha 1727005003WL005029 shikha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514632162 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 86751 86751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160623APB_FTO_97151 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 NATERAN MP1727005_160623APB_FTO_97151 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
3 NATERAN MP1727005_160623APB_FTO_97151 Bank of India BKID0009066 GANJBASODA 2652
4 NATERAN MP1727005_160623APB_FTO_97151 Canara Bank CNRB0006088 SIRONJ 3315
5 NATERAN MP1727005_160623APB_FTO_97151 ICICI BANK ICIC0003807 SIRONJ 3315
6 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0009269 BAROD 442
7 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0010823 SIRONJ 19227
8 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
9 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0030105 SHAMSHABAD 17680
10 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0030156 NATERAN 9282
11 NATERAN MP1727005_160623APB_FTO_97151 State Bank of India SBIN0030228 BARDHA 3094
12 NATERAN MP1727005_160623APB_FTO_97151 Union Bank of India UBIN0537349 SIRONJ 13260
13 NATERAN MP1727005_160623APB_FTO_97151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
14 NATERAN MP1727005_160623APB_FTO_97151 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 NATERAN MP1727005_160623APB_FTO_97151 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3315
16 NATERAN MP1727005_160623APB_FTO_97151 India Post Payments Bank IPOS0000001 Vidisha 1326

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