Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_211023APB_FTO_327990
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-27-005-013-001/447
(BARKHEDAMAKHU) 		1727005013NRG24211020230268294 21/10/2023 Vijaypal 1727005013WL023087 Vijaypal 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 Vijaypal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-013-001/450
(BARKHEDAMAKHU) 		1727005013NRG24211020230268296 21/10/2023 rajkumari 1727005013WL023087 rajkumari 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 rajkumari STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-013-001/450-A
(BARKHEDAMAKHU) 		1727005013NRG24211020230268297 21/10/2023 ramveer singh 1727005013WL023087 ramveer singh 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236591 ramveersingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-013-001/451-A
(BARKHEDAMAKHU) 		1727005013NRG24211020230268298 21/10/2023 chanrdrapal 1727005013WL023087 chanrdrapal 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 chanrdrapal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-013-001/533
(BARKHEDAMAKHU) 		1727005013NRG24211020230268299 21/10/2023 roopsingh 1727005013WL023087 roopsingh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 roopsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-013-001/535
(BARKHEDAMAKHU) 		1727005013NRG24211020230268300 21/10/2023 pushpa 1727005013WL023087 pushpa 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 pushpa STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-013-001/536-A
(BARKHEDAMAKHU) 		1727005013NRG24211020230268301 21/10/2023 saroj bai 1727005013WL023087 saroj bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 sarojbai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-013-001/536-C
(BARKHEDAMAKHU) 		1727005013NRG24211020230268302 21/10/2023 radhe sen 1727005013WL023087 radhe sen 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 radhesen STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-013-001/540
(BARKHEDAMAKHU) 		1727005013NRG24211020230268303 21/10/2023 nirbhay singh 1727005013WL023087 nirbhay singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 nirbhaysingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-013-001/543
(BARKHEDAMAKHU) 		1727005013NRG24211020230268304 21/10/2023 sajan singh 1727005013WL023087 sajan singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 sajansingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-013-001/558
(BARKHEDAMAKHU) 		1727005013NRG24211020230268305 21/10/2023 santosh kushwah 1727005013WL023087 santosh kushwah 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236591 santoshkushwah NARMADA JHABUA GRAMIN BANK(508515)
12 NATERAN MP-27-005-013-001/559
(BARKHEDAMAKHU) 		1727005013NRG24211020230268306 21/10/2023 arjun kushwah 1727005013WL023087 arjun kushwah 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 arjunkushwah STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-013-001/560
(BARKHEDAMAKHU) 		1727005013NRG24211020230268307 21/10/2023 pradeep 1727005013WL023087 pradeep 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236591 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-013-001/568
(BARKHEDAMAKHU) 		1727005013NRG24211020230268308 21/10/2023 moharsing 1727005013WL023087 moharsing 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 moharsing STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-013-001/573
(BARKHEDAMAKHU) 		1727005013NRG24211020230268309 21/10/2023 gopal singh 1727005013WL023087 gopal singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291236591 gopalsingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-013-001/593
(BARKHEDAMAKHU) 		1727005013NRG24211020230268310 21/10/2023 brajendra singh rajput 1727005013WL023087 brajendra singh rajput 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236591 brajendrasinghrajput BANK OF BARODA(606985)
17 NATERAN MP-27-005-013-001/593-A
(BARKHEDAMAKHU) 		1727005013NRG24211020230268311 21/10/2023 sobharani 1727005013WL023087 sobharani 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236591 sobharani BANK OF BARODA(606985)
18 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24211020230268114 21/10/2023 preeti kushwah 1727005014WL023073 preeti kushwah 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291236591 preetikushwah BANK OF BARODA(606985)
19 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24211020230268113 21/10/2023 suresh kushwah 1727005014WL023073 suresh kushwah 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291236591 sureshkushwah BANK OF BARODA(606985)
SubTotal 28951 28951
20 NATERAN MP-27-005-013-001/449-C
(BARKHEDAMAKHU) 		1727005013NRG24211020230268295 21/10/2023 bhooralal 1727005013WL023087 bhooralal 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 bhooralal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24211020230268096 21/10/2023 BABLU KUSHWAH 1727005014WL023073 BABLU KUSHWAH 00415 SBIN0030228 1547 1547 Processed 09/11/2023 291236591 BABLUKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24211020230268097 21/10/2023 DOLAT BAI 1727005014WL023073 DOLAT BAI 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 DOLATBAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24211020230268098 21/10/2023 soun 1727005014WL023073 soun 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 soun STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24211020230268099 21/10/2023 chansingh 1727005014WL023073 chansingh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 chansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24211020230268101 21/10/2023 laxman singh 1727005014WL023073 laxman singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 laxmansingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24211020230268102 21/10/2023 sunil 1727005014WL023073 sunil 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 sunil STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24211020230268104 21/10/2023 rekha 1727005014WL023073 rekha 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 rekha STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24211020230268105 21/10/2023 khem chand 1727005014WL023073 khem chand 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 khemchand STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24211020230268106 21/10/2023 harnath singh 1727005014WL023073 harnath singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 harnathsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24211020230268107 21/10/2023 mohan bai 1727005014WL023073 mohan bai 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 mohanbai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24211020230268108 21/10/2023 jitendra 1727005014WL023073 jitendra 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 jitendra STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24211020230268109 21/10/2023 mahesh 1727005014WL023073 mahesh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 mahesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24211020230268110 21/10/2023 suresh 1727005014WL023073 suresh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 suresh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24211020230268111 21/10/2023 ramkrishn 1727005014WL023073 ramkrishn 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291236591 ramkrishn STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24211020230268112 21/10/2023 Prem Singh 1727005014WL023073 Prem Singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 PremSingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24211020230268116 21/10/2023 Jyoti bai 1727005014WL023073 Jyoti bai 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 Jyotibai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24211020230268115 21/10/2023 Rajkumar 1727005014WL023073 Rajkumar 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291236591 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 25636 25636
38 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24211020230268126 21/10/2023 shivraj kushwah 1727005068WL023077 shivraj kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291236591 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211023APB_FTO_327990 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 28951
2 NATERAN MP1727005_211023APB_FTO_327990 State Bank of India SBIN0030228 BARDHA 25636
3 NATERAN MP1727005_211023APB_FTO_327990 Fino Payments Bank Ltd FINO0001446 MP RO 221

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