Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_111223APB_FTO_385185
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-27-005-011-001/10-D
(SANGUAL) 		1727005011NRG24111220230344287 11/12/2023 Anita 1727005011WL029044 Anita 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462510086 Anita BANK OF BARODA(606985)
2 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24111220230343557 11/12/2023 vimla 1727005043WL028972 vimla 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462510086 vimla BANK OF BARODA(606985)
SubTotal 2210 2210
3 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005077NRG24111220230343597 11/12/2023 Kunti 1727005077WL028981 Kunti 00089 CBIN0281225 2210 2210 Processed 01/03/2024 462510086 Kunti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NATERAN MP-27-005-016-001/313-D
(HINGALI) 		1727005016NRG24111220230344134 11/12/2023 Rahul Saxsena 1727005016WL029028 Rahul Saxsena 00415 SBIN0030105 2210 2210 Processed 01/03/2024 462510086 RahulSaxsena STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-031-001/73-D
(SANGRAMPUR) 		1727005000NRG24111220230343938 11/12/2023 Tularam 1727005WL029017 Tularam 00415 SBIN0030105 1105 1105 Processed 29/02/2024 462510086 Tularam AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005000NRG24111220230343940 11/12/2023 Rakesh banjara 1727005WL029017 Rakesh banjara 00415 SBIN0030105 1105 1105 Processed 29/02/2024 462510086 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005000NRG24111220230343941 11/12/2023 Dhapoo bai 1727005WL029017 Dhapoo bai 00415 SBIN0030105 1105 1105 Processed 29/02/2024 462510086 Dhapoobai FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005000NRG24111220230343945 11/12/2023 Dinesh 1727005WL029017 Dinesh 00415 SBIN0030105 1105 1105 Processed 29/02/2024 462510086 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATERAN MP-27-005-031-002/57
(SANGRAMPUR) 		1727005000NRG24111220230343946 11/12/2023 Fool Bai 1727005WL029017 Fool Bai 00415 SBIN0030105 1326 1326 Processed 29/02/2024 462510086 FoolBai AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-031-002/71-D
(SANGRAMPUR) 		1727005000NRG24111220230343947 11/12/2023 Shishupal 1727005WL029017 Shishupal 00415 SBIN0030105 221 221 Processed 29/02/2024 462510086 Shishupal FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005000NRG24111220230343949 11/12/2023 sonu yadav 1727005WL029017 sonu yadav 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462510086 sonuyadav STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-002/97-D
(SANGRAMPUR) 		1727005000NRG24111220230343951 11/12/2023 Kantesh Banjara 1727005WL029017 Kantesh Banjara 00415 SBIN0030105 1326 1326 Processed 29/02/2024 462510086 KanteshBanjara FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-031-003/120-A
(SANGRAMPUR) 		1727005000NRG24111220230343953 11/12/2023 dhanveer 1727005WL029017 dhanveer 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462510086 dhanveer STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005000NRG24111220230343959 11/12/2023 bhanupertap 1727005WL029017 bhanupertap 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462510086 bhanupertap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
15 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24111220230343558 11/12/2023 aakash 1727005043WL028972 aakash 00415 SBIN0030156 1105 1105 Processed 01/03/2024 462510086 aakash STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24111220230343559 11/12/2023 nandni bai 1727005043WL028972 nandni bai 00415 SBIN0030156 1105 1105 Processed 01/03/2024 462510086 nandnibai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG24111220230343587 11/12/2023 Vipta 1727005077WL028981 Vipta 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Vipta STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-077-001/864
(RAIPUR) 		1727005077NRG24111220230343589 11/12/2023 Rajan 1727005077WL028981 Rajan 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Rajan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-077-001/865
(RAIPUR) 		1727005077NRG24111220230343590 11/12/2023 Mahesh narayan 1727005077WL028981 Mahesh narayan 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Maheshnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005077NRG24111220230343591 11/12/2023 Deepak 1727005077WL028981 Deepak 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Deepak STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005077NRG24111220230343592 11/12/2023 Deepak 1727005077WL028981 Deepak 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Deepak STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-077-001/929
(RAIPUR) 		1727005077NRG24111220230343593 11/12/2023 Pahlad 1727005077WL028981 Pahlad 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Pahlad STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG24111220230343594 11/12/2023 Jagdish 1727005077WL028981 Jagdish 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Jagdish STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-077-001/947
(RAIPUR) 		1727005077NRG24111220230343595 11/12/2023 Prem bai 1727005077WL028981 Prem bai 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Prembai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG24111220230343596 11/12/2023 Sushma bai 1727005077WL028981 Sushma bai 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Sushmabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-077-001/955-C
(RAIPUR) 		1727005077NRG24111220230343598 11/12/2023 Roshni 1727005077WL028981 Roshni 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Roshni STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-077-001/974
(RAIPUR) 		1727005077NRG24111220230343599 11/12/2023 Preetam 1727005077WL028981 Preetam 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462510086 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
28 NATERAN MP-27-005-037-001/117-A
(BEENJH) 		1727005037NRG24111220230343583 11/12/2023 Sunderlal ahirvar 1727005037WL028979 Sunderlal ahirvar 00415 SBIN0030218 1547 1547 Processed 01/03/2024 462510086 Sunderlalahirvar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-037-001/16-C
(BEENJH) 		1727005037NRG24111220230343584 11/12/2023 Dhuriya 1727005037WL028979 Dhuriya 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462510086 Dhuriya STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24111220230343556 11/12/2023 soudansingh 1727005043WL028972 soudansingh 00415 SBIN0030218 1105 1105 Processed 01/03/2024 462510086 soudansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NATERAN MP-27-005-011-001/1007-A
(SANGUAL) 		1727005011NRG24111220230344288 11/12/2023 Ramdayal Malviya 1727005011WL029044 Ramdayal Malviya 00415 SBIN0030228 884 884 Processed 01/03/2024 462510086 RamdayalMalviya STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-011-001/1038-B
(SANGUAL) 		1727005011NRG24111220230344289 11/12/2023 Hamidan Bi 1727005011WL029044 Hamidan Bi 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462510086 HamidanBi STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-011-001/1047-A
(SANGUAL) 		1727005011NRG24111220230344290 11/12/2023 Kesari Pal 1727005011WL029044 Kesari Pal 00415 SBIN0030228 884 884 Processed 01/03/2024 462510086 KesariPal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-011-001/1374-A
(SANGUAL) 		1727005011NRG24111220230344293 11/12/2023 VISNU 1727005011WL029044 VISNU 00415 SBIN0030228 884 884 Processed 29/02/2024 462510086 VISNU FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-011-001/1414
(SANGUAL) 		1727005011NRG24111220230344294 11/12/2023 pinki 1727005011WL029044 pinki 00415 SBIN0030228 884 884 Processed 01/03/2024 462510086 pinki STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-024-001/229
(BERKHEDI KIRAR) 		1727005024NRG24101220230343467 11/12/2023 Pahalwaan singh 1727005024WL028962 Pahalwaan singh 00415 SBIN0030228 884 884 Processed 01/03/2024 462510086 Pahalwaansingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 NATERAN MP-27-005-016-001/307-D
(HINGALI) 		1727005016NRG24111220230344132 11/12/2023 JYOTI PRAJAPATI 1727005016WL029028 JYOTI PRAJAPATI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462510086 JYOTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-016-001/308-C
(HINGALI) 		1727005016NRG24111220230344133 11/12/2023 BHURE SINGH PRAJAPATI 1727005016WL029028 BHURE SINGH PRAJAPATI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462510086 BHURESINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005000NRG24111220230343942 11/12/2023 gaje singh 1727005WL029017 gaje singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462510086 gajesingh FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005000NRG24111220230343943 11/12/2023 Reena bai 1727005WL029017 Reena bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462510086 Reenabai FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005000NRG24111220230343944 11/12/2023 raj bai 1727005WL029017 raj bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462510086 rajbai FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005000NRG24111220230343948 11/12/2023 Ravi yadav 1727005WL029017 Ravi yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510086 Raviyadav FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005000NRG24111220230343950 11/12/2023 maya bai 1727005WL029017 maya bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510086 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
44 NATERAN MP-27-005-011-001/1069-A
(SANGUAL) 		1727005011NRG24111220230344291 11/12/2023 Ramesh 1727005011WL029044 Ramesh 00691 IPOS0000001 884 884 Processed 01/03/2024 462510086 Ramesh BANK OF BARODA(606985)
45 NATERAN MP-27-005-011-001/1069-B
(SANGUAL) 		1727005011NRG24111220230344292 11/12/2023 Lalita Bai 1727005011WL029044 Lalita Bai 00691 IPOS0000001 884 884 Processed 01/03/2024 462510086 LalitaBai BANK OF BARODA(606985)
46 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005000NRG24111220230343939 11/12/2023 Dropti bai 1727005WL029017 Dropti bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462510086 Droptibai FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005000NRG24111220230343952 11/12/2023 Lolsab 1727005WL029017 Lolsab 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462510086 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-031-003/120-A
(SANGRAMPUR) 		1727005000NRG24111220230343954 11/12/2023 Jasvant singh 1727005WL029017 Jasvant singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462510086 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005000NRG24111220230343955 11/12/2023 Kailash bai 1727005WL029017 Kailash bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462510086 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005000NRG24111220230343956 11/12/2023 Sandhya 1727005WL029017 Sandhya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005000NRG24111220230343958 11/12/2023 Devendra Singh Rajpoot 1727005WL029017 Devendra Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 DevendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005000NRG24111220230343957 11/12/2023 Vishwanath Singh Rajpoot 1727005WL029017 Vishwanath Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 VishwanathSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005000NRG24111220230343960 11/12/2023 Sapna 1727005WL029017 Sapna 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-031-003/138-A
(SANGRAMPUR) 		1727005000NRG24111220230343961 11/12/2023 Jamna bai 1727005WL029017 Jamna bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005000NRG24111220230343962 11/12/2023 Laxmi rajpoot 1727005WL029017 Laxmi rajpoot 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 Laxmirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-031-003/169-A
(SANGRAMPUR) 		1727005000NRG24111220230343963 11/12/2023 Arjun Singh Rajpoot 1727005WL029017 Arjun Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462510086 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_111223APB_FTO_385185 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
2 NATERAN MP1727005_111223APB_FTO_385185 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 2210
3 NATERAN MP1727005_111223APB_FTO_385185 State Bank of India SBIN0030105 SHAMSHABAD 13260
4 NATERAN MP1727005_111223APB_FTO_385185 State Bank of India SBIN0030156 NATERAN 26520
5 NATERAN MP1727005_111223APB_FTO_385185 State Bank of India SBIN0030218 PIPALDHAR 3978
6 NATERAN MP1727005_111223APB_FTO_385185 State Bank of India SBIN0030228 BARDHA 5525
7 NATERAN MP1727005_111223APB_FTO_385185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 NATERAN MP1727005_111223APB_FTO_385185 Fino Payments Bank Ltd FINO0001446 MP RO 5967
9 NATERAN MP1727005_111223APB_FTO_385185 India Post Payments Bank IPOS0000001 Vidisha 14586

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