Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_311223APB_FTO_415478
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-27-005-068-001/651-A
(SOMWARA) 		1727005068NRG24311220230372260 31/12/2023 Vijay sen 1727005068WL031423 Vijay sen 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685248267 Vijaysen BANK OF BARODA(606985)
2 NATERAN MP-27-005-068-001/683-A
(SOMWARA) 		1727005068NRG24311220230372262 31/12/2023 rachna 1727005068WL031423 rachna 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685248267 rachna BANK OF BARODA(606985)
3 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24311220230372263 31/12/2023 rajendra singh 1727005068WL031423 rajendra singh 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685248267 rajendrasingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24311220230372269 31/12/2023 narvadi bai 1727005068WL031424 narvadi bai 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685248267 narvadibai BANK OF BARODA(606985)
5 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24311220230372268 31/12/2023 ramsewak ahirvar 1727005068WL031424 ramsewak ahirvar 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685248267 ramsewakahirvar BANK OF BARODA(606985)
SubTotal 6188 6188
6 NATERAN MP-27-005-013-001/450-A
(BARKHEDAMAKHU) 		1727005013NRG24301220230371103 31/12/2023 ramveer singh 1727005013WL031337 ramveer singh 00045 BARB0VIDISH 1547 1547 Processed 13/03/2024 685248267 ramveersingh BANK OF BARODA(606985)
7 NATERAN MP-27-005-013-001/537-C
(BARKHEDAMAKHU) 		1727005013NRG24301220230371097 31/12/2023 jaykishan 1727005013WL031336 jaykishan 00045 BARB0VIDISH 2652 2652 Processed 13/03/2024 685248267 jaykishan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-013-001/692
(BARKHEDAMAKHU) 		1727005013NRG24301220230371100 31/12/2023 Vishram Bai 1727005013WL031336 Vishram Bai 00045 BARB0VIDISH 2652 2652 Processed 13/03/2024 685248267 VishramBai CANARA BANK(508532)
9 NATERAN MP-27-005-013-001/701
(BARKHEDAMAKHU) 		1727005013NRG24301220230371101 31/12/2023 gopal 1727005013WL031336 gopal 00045 BARB0VIDISH 3094 3094 Processed 13/03/2024 685248267 gopal BANK OF BARODA(606985)
10 NATERAN MP-27-005-014-002/986-A
(VARDHA) 		1727005014NRG24311220230372259 31/12/2023 ramkali bai ahirwar 1727005014WL031422 ramkali bai ahirwar 00045 BARB0VIDISH 663 663 Processed 13/03/2024 685248267 ramkalibaiahirwar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-048-001/51-B
(AMAKHEDA KALOO) 		1727005048NRG24311220230372829 31/12/2023 badriprasad 1727005048WL031467 badriprasad 00045 BARB0VIDISH 3094 3094 Processed 13/03/2024 685248267 badriprasad STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-072-001/1047-B
(NAGOR) 		1727005000NRG24311220230372748 31/12/2023 suresh yadav 1727005WL031461 suresh yadav 00045 BARB0VIDISH 1326 1326 Processed 13/03/2024 685248267 sureshyadav STATE BANK OF INDIA(508548)
SubTotal 15028 15028
13 NATERAN MP-27-005-068-001/682-A
(SOMWARA) 		1727005068NRG24311220230372261 31/12/2023 malkhan 1727005068WL031423 malkhan 00048 BKID0009066 1326 1326 Processed 13/03/2024 685248267 malkhan BANK OF INDIA(508505)
14 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24311220230372267 31/12/2023 suneeta 1727005068WL031424 suneeta 00048 BKID0009066 884 884 Processed 13/03/2024 685248267 suneeta BANK OF INDIA(508505)
SubTotal 2210 2210
15 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24311220230372754 31/12/2023 RAKESH 1727005061WL031462 RAKESH 00165 IBKL0001872 1326 1326 Processed 13/03/2024 685248267 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NATERAN MP-27-005-061-001/748
(RAIKHEDI) 		1727005061NRG24311220230372752 31/12/2023 Kallu 1727005061WL031462 Kallu 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685248267 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005013NRG24301220230371105 31/12/2023 Raj sahu 1727005013WL031337 Raj sahu 00415 SBIN0001986 1547 1547 Processed 13/03/2024 685248267 Rajsahu STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-013-001/813
(BARKHEDAMAKHU) 		1727005013NRG24301220230371111 31/12/2023 krishna bai 1727005013WL031337 krishna bai 00415 SBIN0001986 1547 1547 Processed 13/03/2024 685248267 krishnabai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005013NRG24301220230371112 31/12/2023 Priyanka 1727005013WL031337 Priyanka 00415 SBIN0001986 1547 1547 Processed 13/03/2024 685248267 Priyanka STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-013-001/815
(BARKHEDAMAKHU) 		1727005013NRG24301220230371113 31/12/2023 prachi sahu 1727005013WL031337 prachi sahu 00415 SBIN0001986 1547 1547 Processed 13/03/2024 685248267 prachisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
21 NATERAN MP-27-005-013-001/671
(BARKHEDAMAKHU) 		1727005013NRG24301220230371098 31/12/2023 sourabh chouhan 1727005013WL031336 sourabh chouhan 00415 SBIN0015770 2100 2100 Processed 13/03/2024 685248267 sourabhchouhan BANK OF INDIA(508505)
SubTotal 2100 2100
22 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005013NRG24301220230371108 31/12/2023 neeraj sahu 1727005013WL031337 neeraj sahu 00415 SBIN0030076 1547 1547 Processed 13/03/2024 685248267 neerajsahu STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005013NRG24301220230371109 31/12/2023 sanjeev sahu 1727005013WL031337 sanjeev sahu 00415 SBIN0030076 1547 1547 Processed 13/03/2024 685248267 sanjeevsahu STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-072-001/231
(NAGOR) 		1727005000NRG24311220230372750 31/12/2023 RAGHUVEER SINGH 1727005WL031461 RAGHUVEER SINGH 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685248267 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005013NRG24301220230371116 31/12/2023 tabassum 1727005013WL031337 tabassum 00415 SBIN0030078 1547 1547 Processed 13/03/2024 685248267 tabassum STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24311220230372751 31/12/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL031462 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 13/03/2024 685248267 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-072-001/201-D
(NAGOR) 		1727005000NRG24311220230372749 31/12/2023 PRINKA BAI 1727005WL031461 PRINKA BAI 00415 SBIN0030156 1326 1326 Processed 13/03/2024 685248267 PRINKABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24311220230372266 31/12/2023 tej singh 1727005068WL031424 tej singh 00415 SBIN0030205 1105 1105 Processed 13/03/2024 685248267 tejsingh IDBI BANK(607095)
SubTotal 1105 1105
29 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005048NRG24311220230372826 31/12/2023 ram bai 1727005048WL031467 ram bai 00415 SBIN0030218 3094 3094 Processed 13/03/2024 685248267 rambai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 NATERAN MP-27-005-013-001/449-C
(BARKHEDAMAKHU) 		1727005013NRG24301220230371102 31/12/2023 bhooralal 1727005013WL031337 bhooralal 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 bhooralal STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-013-001/680
(BARKHEDAMAKHU) 		1727005013NRG24301220230371099 31/12/2023 malkhan singh 1727005013WL031336 malkhan singh 00415 SBIN0030228 2431 2431 Processed 13/03/2024 685248267 malkhansingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-013-001/731-B
(BARKHEDAMAKHU) 		1727005013NRG24301220230371104 31/12/2023 Dhaniram 1727005013WL031337 Dhaniram 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 Dhaniram STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005013NRG24301220230371106 31/12/2023 Raju sahu 1727005013WL031337 Raju sahu 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 Rajusahu STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005013NRG24301220230371107 31/12/2023 Suresh kumar sahu 1727005013WL031337 Suresh kumar sahu 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 Sureshkumarsahu BANK OF BARODA(606985)
35 NATERAN MP-27-005-013-001/812
(BARKHEDAMAKHU) 		1727005013NRG24301220230371110 31/12/2023 sanju bai 1727005013WL031337 sanju bai 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 sanjubai PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-013-001/821
(BARKHEDAMAKHU) 		1727005013NRG24301220230371114 31/12/2023 Kailash Dhakad 1727005013WL031337 Kailash Dhakad 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 KailashDhakad STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005013NRG24301220230371115 31/12/2023 salman khan 1727005013WL031337 salman khan 00415 SBIN0030228 1547 1547 Processed 13/03/2024 685248267 salmankhan CENTRAL BANK OF INDIA(607115)
38 NATERAN MP-27-005-013-001/88-A
(BARKHEDAMAKHU) 		1727005013NRG24301220230371117 31/12/2023 Idreesh khan mansuri 1727005013WL031337 Idreesh khan mansuri 00415 SBIN0030228 1547 1547 Rejected 13/03/2024 685248267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NATERAN MP-27-005-048-001/209-A
(AMAKHEDA KALOO) 		1727005048NRG24311220230372823 31/12/2023 ASHARAM 1727005048WL031467 ASHARAM 00415 SBIN0030228 3094 3094 Processed 13/03/2024 685248267 ASHARAM STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-048-001/236
(AMAKHEDA KALOO) 		1727005048NRG24311220230372824 31/12/2023 Lalaram 1727005048WL031467 Lalaram 00415 SBIN0030228 3094 3094 Processed 13/03/2024 685248267 Lalaram STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-048-001/236
(AMAKHEDA KALOO) 		1727005048NRG24311220230372825 31/12/2023 Mugo bai 1727005048WL031467 Mugo bai 00415 SBIN0030228 3094 3094 Processed 13/03/2024 685248267 Mugobai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-048-001/468-C
(AMAKHEDA KALOO) 		1727005048NRG24311220230372827 31/12/2023 Amalsingh 1727005048WL031467 Amalsingh 00415 SBIN0030228 3094 3094 Processed 13/03/2024 685248267 Amalsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-048-001/469-B
(AMAKHEDA KALOO) 		1727005048NRG24311220230372828 31/12/2023 Fool bai 1727005048WL031467 Fool bai 00415 SBIN0030228 3094 3094 Processed 13/03/2024 685248267 Foolbai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
44 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24311220230372395 31/12/2023 ANITA MAINA 1727005001WL031436 ANITA MAINA 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 ANITAMAINA FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24311220230372394 31/12/2023 GENDA LAL 1727005001WL031436 GENDA LAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 GENDALAL FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24311220230372393 31/12/2023 SODAN SINGH 1727005001WL031436 SODAN SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 SODANSINGH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24311220230372396 31/12/2023 SUSHILA BAI 1727005001WL031436 SUSHILA BAI 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 SUSHILABAI STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG24311220230372397 31/12/2023 KULDEEP MAINA 1727005001WL031436 KULDEEP MAINA 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24311220230372399 31/12/2023 MOHAR BAI MEENA 1727005001WL031436 MOHAR BAI MEENA 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 MOHARBAIMEENA FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24311220230372398 31/12/2023 NARESH 1727005001WL031436 NARESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685248267 NARESH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
51 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24311220230373081 31/12/2023 Himmat 1727005066WL031483 Himmat 00688 FINO0001446 442 442 Processed 13/03/2024 685248267 Himmat FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-068-001/971
(SOMWARA) 		1727005068NRG24311220230372265 31/12/2023 amit 1727005068WL031424 amit 00688 FINO0001446 1105 1105 Processed 13/03/2024 685248267 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
53 NATERAN MP-27-005-061-003/714
(RAIKHEDI) 		1727005061NRG24311220230372755 31/12/2023 Chotu 1727005061WL031462 Chotu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685248267 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24311220230372264 31/12/2023 priti 1727005068WL031423 priti 00697 BKID0MG1411 1326 1326 Processed 13/03/2024 685248267 priti BANK OF BARODA(606985)
SubTotal 1326 1326
Total 92489 92489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_311223APB_FTO_415478 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
2 NATERAN MP1727005_311223APB_FTO_415478 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15028
3 NATERAN MP1727005_311223APB_FTO_415478 Bank of India BKID0009066 GANJBASODA 2210
4 NATERAN MP1727005_311223APB_FTO_415478 IDBI Bank IBKL0001872 BASODA 1326
5 NATERAN MP1727005_311223APB_FTO_415478 Punjab National Bank PUNB0267100 UHAR 1326
6 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0001986 ADB VIDISHA 6188
7 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 2100
8 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030076 BASODA 4420
9 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
10 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030156 NATERAN 2652
11 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030205 KULHAR 1105
12 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030218 PIPALDHAR 3094
13 NATERAN MP1727005_311223APB_FTO_415478 State Bank of India SBIN0030228 BARDHA 30277
14 NATERAN MP1727005_311223APB_FTO_415478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
15 NATERAN MP1727005_311223APB_FTO_415478 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 NATERAN MP1727005_311223APB_FTO_415478 India Post Payments Bank IPOS0000001 Vidisha 1326
17 NATERAN MP1727005_311223APB_FTO_415478 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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