Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_220623APB_FTO_117697
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-27-005-013-001/452-A
(BARKHEDAMAKHU) 		1727005013NRG24220620230111643 22/06/2023 surendra 1727005013WL005941 surendra 00045 BARB0VIDISH 1547 1547 Processed 27/06/2023 574510232 surendra BANK OF BARODA(606985)
2 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24220620230111621 22/06/2023 HALKERAM MOGIYA 1727005036WL005934 HALKERAM MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 27/06/2023 574510232 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24220620230111623 22/06/2023 DHARMENDRA RAJPUT 1727005036WL005934 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 27/06/2023 574510232 DHARMENDRARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005036NRG24220620230111625 22/06/2023 KISHOR THAKUR 1727005036WL005934 KISHOR THAKUR 00045 BARB0VIDISH 1326 1326 Processed 27/06/2023 574510232 KISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24220620230111629 22/06/2023 MALAM SINGH 1727005036WL005934 MALAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 27/06/2023 574510232 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
6 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005000NRG24220620230111653 22/06/2023 Bhagat singh 1727005WL005943 Bhagat singh 00089 CBIN0282547 2652 2652 Processed 27/06/2023 574510232 Bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005000NRG24220620230111677 22/06/2023 Hemraj 1727005WL005943 Hemraj 00152 HDFC0000448 2652 2652 Processed 27/06/2023 574510232 Hemraj HDFC BANK LTD(607152)
8 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005000NRG24220620230111676 22/06/2023 Kanahiya 1727005WL005943 Kanahiya 00152 HDFC0000448 2652 2652 Processed 27/06/2023 574510232 Kanahiya BANK OF BARODA(606985)
SubTotal 5304 5304
9 NATERAN MP-27-005-019-001/114-B
(BARKHEDAJAGIR) 		1727005019NRG24220620230111614 22/06/2023 Komal 1727005019WL005932 Komal 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574510232 Komal STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/296-C
(BARKHEDAJAGIR) 		1727005019NRG24220620230111615 22/06/2023 Gattu lal 1727005019WL005932 Gattu lal 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574510232 Gattulal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24220620230111617 22/06/2023 Sita Bai 1727005019WL005932 Sita Bai 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574510232 SitaBai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24220620230111616 22/06/2023 VINAYA SINGH BANJARA 1727005019WL005932 VINAYA SINGH BANJARA 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574510232 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005019NRG24220620230111618 22/06/2023 kanchan bai 1727005019WL005932 kanchan bai 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574510232 kanchanbai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24220620230111622 22/06/2023 NEMASINGH RAJPOOT 1727005036WL005934 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 27/06/2023 574510232 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005036NRG24220620230111624 22/06/2023 KHUMAN SINGH THAKUR 1727005036WL005934 KHUMAN SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 27/06/2023 574510232 KHUMANSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
16 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24220620230111626 22/06/2023 Kalyani rakesh 1727005036WL005934 Kalyani rakesh 00415 SBIN0030105 1326 1326 Processed 27/06/2023 574510232 Kalyanirakesh BANK OF MAHARASHTRA(607387)
17 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005000NRG24220620230111678 22/06/2023 Hemlata bai 1727005WL005943 Hemlata bai 00415 SBIN0030105 2652 2652 Processed 27/06/2023 574510232 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
18 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005000NRG24220620230111646 22/06/2023 bhatola 1727005WL005943 bhatola 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 bhatola STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005000NRG24220620230111647 22/06/2023 sunita 1727005WL005943 sunita 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 sunita STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005000NRG24220620230111648 22/06/2023 imratlal 1727005WL005943 imratlal 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 imratlal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005000NRG24220620230111649 22/06/2023 kungariya 1727005WL005943 kungariya 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 kungariya STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24220620230111650 22/06/2023 Mahesh 1727005WL005943 Mahesh 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Mahesh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24220620230111651 22/06/2023 Mamta nat 1727005WL005943 Mamta nat 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Mamtanat STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005000NRG24220620230111652 22/06/2023 Sumitra bai 1727005WL005943 Sumitra bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Sumitrabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24220620230111654 22/06/2023 paan bai 1727005WL005943 paan bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 paanbai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24220620230111655 22/06/2023 ramkrishn 1727005WL005943 ramkrishn 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 ramkrishn STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24220620230111656 22/06/2023 Mehtab 1727005WL005943 Mehtab 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Mehtab STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005000NRG24220620230111657 22/06/2023 lallu 1727005WL005943 lallu 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 lallu STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005000NRG24220620230111658 22/06/2023 ramvati 1727005WL005943 ramvati 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 ramvati STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24220620230111659 22/06/2023 Kamla bai 1727005WL005943 Kamla bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Kamlabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24220620230111660 22/06/2023 Kanchan bai 1727005WL005943 Kanchan bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Kanchanbai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24220620230111661 22/06/2023 Sher singj 1727005WL005943 Sher singj 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Shersingj STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-077-001/600-C
(RAIPUR) 		1727005000NRG24220620230111663 22/06/2023 ram bai 1727005WL005943 ram bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 rambai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24220620230111664 22/06/2023 devendra 1727005WL005943 devendra 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 devendra STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24220620230111665 22/06/2023 krishna 1727005WL005943 krishna 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 krishna STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24220620230111666 22/06/2023 nitesh 1727005WL005943 nitesh 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 nitesh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24220620230111667 22/06/2023 rajni 1727005WL005943 rajni 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 rajni BANK OF BARODA(606985)
38 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24220620230111668 22/06/2023 Sonam 1727005WL005943 Sonam 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Sonam STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24220620230111669 22/06/2023 Sonu 1727005WL005943 Sonu 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Sonu FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005000NRG24220620230111670 22/06/2023 Bharti 1727005WL005943 Bharti 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Bharti STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005000NRG24220620230111671 22/06/2023 Vipta 1727005WL005943 Vipta 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Vipta STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24220620230111672 22/06/2023 amarya 1727005WL005943 amarya 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 amarya STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-077-001/888-D
(RAIPUR) 		1727005000NRG24220620230111673 22/06/2023 Anita bai 1727005WL005943 Anita bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Anitabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005000NRG24220620230111674 22/06/2023 Deepak 1727005WL005943 Deepak 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Deepak STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005000NRG24220620230111675 22/06/2023 RAM SHRI BAI 1727005WL005943 RAM SHRI BAI 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 RAMSHRIBAI BANK OF BARODA(606985)
46 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005000NRG24220620230111679 22/06/2023 Jagdish 1727005WL005943 Jagdish 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Jagdish STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24220620230111680 22/06/2023 Rajesh 1727005WL005943 Rajesh 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Rajesh UNION BANK OF INDIA(508500)
48 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005000NRG24220620230111681 22/06/2023 Sushma bai 1727005WL005943 Sushma bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Sushmabai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005000NRG24220620230111682 22/06/2023 svati 1727005WL005943 svati 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 svati BANK OF INDIA(508505)
50 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005000NRG24220620230111683 22/06/2023 Bhagat 1727005WL005943 Bhagat 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Bhagat STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005000NRG24220620230111684 22/06/2023 jagdeep 1727005WL005943 jagdeep 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 jagdeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005000NRG24220620230111686 22/06/2023 Mohar singh 1727005WL005943 Mohar singh 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005000NRG24220620230111685 22/06/2023 Sarju bai 1727005WL005943 Sarju bai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Sarjubai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24220620230111687 22/06/2023 Prem singh 1727005WL005943 Prem singh 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Premsingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005000NRG24220620230111688 22/06/2023 Gangabai 1727005WL005943 Gangabai 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Gangabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005000NRG24220620230111689 22/06/2023 Indu 1727005WL005943 Indu 00415 SBIN0030156 2652 2652 Processed 27/06/2023 574510232 Indu STATE BANK OF INDIA(508548)
SubTotal 103428 103428
57 NATERAN MP-27-005-007-001/483
(LAKHAR) 		1727005007NRG24220620230111742 22/06/2023 Halke singh 1727005007WL005952 Halke singh 00415 SBIN0030228 1547 1547 Processed 27/06/2023 574510232 Halkesingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24220620230111195 22/06/2023 jugal singh 1727005014WL005891 jugal singh 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574510232 jugalsingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24220620230111196 22/06/2023 sunil 1727005014WL005891 sunil 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574510232 sunil STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24220620230111197 22/06/2023 lila bai 1727005014WL005891 lila bai 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574510232 lilabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
61 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24220620230111662 22/06/2023 monika 1727005WL005943 monika 00688 FINO0001001 2652 2652 Processed 27/06/2023 574510232 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24220620230111627 22/06/2023 Babulal Rajpoot 1727005036WL005934 Babulal Rajpoot 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574510232 BabulalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24220620230111628 22/06/2023 Bhamri Bai 1727005036WL005934 Bhamri Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574510232 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24220620230111630 22/06/2023 meena bai 1727005036WL005934 meena bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574510232 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623APB_FTO_117697 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6851
2 NATERAN MP1727005_220623APB_FTO_117697 Central Bank Of India CBIN0282547 BASODA 2652
3 NATERAN MP1727005_220623APB_FTO_117697 HDFC bank HDFC0000448 VIDISHA 5304
4 NATERAN MP1727005_220623APB_FTO_117697 State Bank of India SBIN0030105 SHAMSHABAD 14365
5 NATERAN MP1727005_220623APB_FTO_117697 State Bank of India SBIN0030156 NATERAN 103428
6 NATERAN MP1727005_220623APB_FTO_117697 State Bank of India SBIN0030228 BARDHA 5525
7 NATERAN MP1727005_220623APB_FTO_117697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NATERAN MP1727005_220623APB_FTO_117697 India Post Payments Bank IPOS0000001 Vidisha 3978

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