Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_161123APB_FTO_357350
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-27-005-044-001/444
(MUNDRASHERPUR) 		1727005000NRG24161120230311189 16/11/2023 Manoj sharma 1727005WL026360 Manoj sharma 00045 BARB0AYOBHO 884 884 Processed 01/01/2024 319735555 Manojsharma BANK OF BARODA(606985)
SubTotal 884 884
2 NATERAN MP-27-005-016-001/568
(HINGALI) 		1727005016NRG24161120230310717 16/11/2023 vishnu 1727005016WL026337 vishnu 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319735555 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NATERAN MP-27-005-042-001/705
(PIPALDHAR) 		1727005042NRG24161120230310405 16/11/2023 anis khan 1727005042WL026314 anis khan 00354 PUNB0088700 1326 1326 Processed 01/01/2024 319735555 aniskhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005016NRG24161120230310699 16/11/2023 Ramkali bai 1727005016WL026337 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 Ramkalibai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24161120230310705 16/11/2023 RANI RAJPUT 1727005016WL026337 RANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24161120230310706 16/11/2023 BABITA BAI PRAJAPATI 1727005016WL026337 BABITA BAI PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24161120230310714 16/11/2023 Mamta 1727005016WL026337 Mamta 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24161120230310716 16/11/2023 VEERENDRA SINGH RAJPOOT 1727005016WL026337 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24161120230310718 16/11/2023 Barjesh 1727005016WL026337 Barjesh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-016-002/500-A
(HINGALI) 		1727005016NRG24161120230310720 16/11/2023 Abhishek 1727005016WL026337 Abhishek 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 Abhishek STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005016NRG24161120230310722 16/11/2023 Saninda Bai Dhakad 1727005016WL026337 Saninda Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319735555 SanindaBaiDhakad BANK OF BARODA(606985)
12 NATERAN MP-27-005-017-003/304-A
(RAMPURAJAGIR) 		1727005017NRG24161120230310698 16/11/2023 Abhilasha Rajpoot 1727005017WL026336 Abhilasha Rajpoot 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319735555 AbhilashaRajpoot STATE BANK OF INDIA(508548)
SubTotal 12155 12155
13 NATERAN MP-27-005-044-001/275
(MUNDRASHERPUR) 		1727005000NRG24161120230311178 16/11/2023 jya bai 1727005WL026360 jya bai 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 jyabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-044-001/384
(MUNDRASHERPUR) 		1727005000NRG24161120230311179 16/11/2023 tilak 1727005WL026360 tilak 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 tilak STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-044-001/387
(MUNDRASHERPUR) 		1727005000NRG24161120230311181 16/11/2023 Krishankumar 1727005WL026360 Krishankumar 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 Krishankumar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-044-001/387-A
(MUNDRASHERPUR) 		1727005000NRG24161120230311182 16/11/2023 Jyoti 1727005WL026360 Jyoti 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 Jyoti STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-044-001/388
(MUNDRASHERPUR) 		1727005000NRG24161120230311183 16/11/2023 Badri prasad 1727005WL026360 Badri prasad 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 Badriprasad STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-044-001/405
(MUNDRASHERPUR) 		1727005000NRG24161120230311186 16/11/2023 Rishav bhargav 1727005WL026360 Rishav bhargav 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 Rishavbhargav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-044-001/422
(MUNDRASHERPUR) 		1727005000NRG24161120230311187 16/11/2023 Kamlesh 1727005WL026360 Kamlesh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319735555 Kamlesh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-044-001/429
(MUNDRASHERPUR) 		1727005000NRG24161120230311188 16/11/2023 Satnarayan 1727005WL026360 Satnarayan 00415 SBIN0030156 884 884 Processed 01/01/2024 319735555 Satnarayan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-001/453
(MUNDRASHERPUR) 		1727005000NRG24161120230311190 16/11/2023 kala baiprajapati 1727005WL026360 kala baiprajapati 00415 SBIN0030156 884 884 Processed 01/01/2024 319735555 kalabaiprajapati STATE BANK OF INDIA(508548)
SubTotal 9503 9503
22 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24161120230310402 16/11/2023 amina 1727005042WL026314 amina 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 amina STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24161120230310401 16/11/2023 chhotekhan 1727005042WL026314 chhotekhan 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 chhotekhan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24161120230310404 16/11/2023 baseem 1727005042WL026314 baseem 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 baseem BANK OF BARODA(606985)
25 NATERAN MP-27-005-042-001/711
(PIPALDHAR) 		1727005042NRG24161120230310406 16/11/2023 charan singh 1727005042WL026314 charan singh 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 charansingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-042-001/711
(PIPALDHAR) 		1727005042NRG24161120230310407 16/11/2023 sumantra 1727005042WL026314 sumantra 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 sumantra STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24161120230310408 16/11/2023 hamid kha 1727005042WL026314 hamid kha 00415 SBIN0030218 1326 1326 Processed 01/01/2024 319735555 hamidkha STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24161120230311180 16/11/2023 sanjeev 1727005WL026360 sanjeev 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319735555 sanjeev STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG24161120230311184 16/11/2023 Kamlesh 1727005WL026360 Kamlesh 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319735555 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005000NRG24161120230311191 16/11/2023 Fool Bai Prajapati 1727005WL026360 Fool Bai Prajapati 00415 SBIN0030218 884 884 Processed 01/01/2024 319735555 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 11050 11050
31 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24161120230310700 16/11/2023 ajay 1727005016WL026337 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319735555 ajay FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-016-001/309-D
(HINGALI) 		1727005016NRG24161120230310708 16/11/2023 VITTOO SINGH RAJPOOT 1727005016WL026337 VITTOO SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319735555 VITTOOSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24161120230310707 16/11/2023 PRITI PRAJAPATI 1727005016WL026337 PRITI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319735555 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24161120230310701 16/11/2023 ANIL PRAJAPATI 1727005016WL026337 ANIL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005016NRG24161120230310702 16/11/2023 REENA BAI PRAJAPATI 1727005016WL026337 REENA BAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24161120230310703 16/11/2023 DEEPAK 1727005016WL026337 DEEPAK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24161120230310704 16/11/2023 PRAKASH PRAJAPATI 1727005016WL026337 PRAKASH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 PRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005016NRG24161120230310709 16/11/2023 RAJKUMARI 1727005016WL026337 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24161120230310711 16/11/2023 VIJAY PRAJAPATI 1727005016WL026337 VIJAY PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24161120230310712 16/11/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL026337 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24161120230310713 16/11/2023 PINKI 1727005016WL026337 PINKI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005016NRG24161120230310715 16/11/2023 KAILASH BAI PRAJAPATI 1727005016WL026337 KAILASH BAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24161120230310719 16/11/2023 SAVITA BAI 1727005016WL026337 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319735555 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_161123APB_FTO_357350 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 884
2 NATERAN MP1727005_161123APB_FTO_357350 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_161123APB_FTO_357350 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
4 NATERAN MP1727005_161123APB_FTO_357350 State Bank of India SBIN0030105 SHAMSHABAD 12155
5 NATERAN MP1727005_161123APB_FTO_357350 State Bank of India SBIN0030156 NATERAN 9503
6 NATERAN MP1727005_161123APB_FTO_357350 State Bank of India SBIN0030218 PIPALDHAR 11050
7 NATERAN MP1727005_161123APB_FTO_357350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NATERAN MP1727005_161123APB_FTO_357350 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NATERAN MP1727005_161123APB_FTO_357350 India Post Payments Bank IPOS0000001 Vidisha 13260

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