Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170923APB_FTO_269386
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-27-005-067-002/656-A
(GUROD) 		1727005067NRG24170920230227339 17/09/2023 ROOP SINGH 1727005067WL018338 ROOP SINGH 00032 UTIB0003635 612 612 Processed 10/11/2023 309549538 ROOPSINGH AXIS BANK(607153)
2 NATERAN MP-27-005-067-002/666-A
(GUROD) 		1727005067NRG24170920230227340 17/09/2023 PRAVESH KUSHWAH 1727005067WL018338 PRAVESH KUSHWAH 00032 UTIB0003635 612 612 Processed 10/11/2023 309549538 PRAVESHKUSHWAH AXIS BANK(607153)
3 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24170920230227341 17/09/2023 Ravi Pal 1727005067WL018338 Ravi Pal 00032 UTIB0003635 612 612 Processed 10/11/2023 309549538 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1836 1836
4 NATERAN MP-27-005-067-002/547
(GUROD) 		1727005067NRG24170920230227337 17/09/2023 Dalchand 1727005067WL018338 Dalchand 00045 BARB0GANJBA 612 612 Processed 10/11/2023 309549538 Dalchand BANK OF BARODA(606985)
SubTotal 612 612
5 NATERAN MP-27-005-006-001/719
(KARMADHI) 		1727005000NRG24170920230227181 17/09/2023 Narayan Singh Kushwah 1727005WL018317 Narayan Singh Kushwah 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309549538 NarayanSinghKushwah BANK OF BARODA(606985)
6 NATERAN MP-27-005-053-001/934
(AMAKHEDA SHOOKHA) 		1727005000NRG24170920230227330 17/09/2023 sonu kalawat 1727005WL018335 sonu kalawat 00045 BARB0VIDISH 3094 3094 Processed 10/11/2023 309549538 sonukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 NATERAN MP-27-005-059-001/46-A
(GHOGHARA) 		1727005059NRG24170920230227272 17/09/2023 NAINOTEERAM 1727005059WL018328 NAINOTEERAM 00354 PUNB0267100 1768 1768 Processed 10/11/2023 309549538 NAINOTEERAM PUNJAB NATIONAL BANK(508568)
8 NATERAN MP-27-005-059-002/176-A
(GHOGHARA) 		1727005059NRG24170920230227273 17/09/2023 rupvati bai 1727005059WL018328 rupvati bai 00354 PUNB0267100 663 663 Processed 10/11/2023 309549538 rupvatibai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24120920230222523 17/09/2023 Minnu 1727005015WL017748 Minnu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309549538 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005015NRG24120920230222518 17/09/2023 Kaml 1727005015WL017747 Kaml 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309549538 Kaml STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005015NRG24120920230222528 17/09/2023 Gappa 1727005015WL017749 Gappa 00415 SBIN0030105 221 221 Processed 10/11/2023 309549538 Gappa STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24120920230222529 17/09/2023 jagmohan 1727005015WL017749 jagmohan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 jagmohan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24120920230222519 17/09/2023 Sunita 1727005015WL017747 Sunita 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309549538 Sunita FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-015-001/38-C
(THANA) 		1727005015NRG24120920230222530 17/09/2023 Mahraj shingh 1727005015WL017749 Mahraj shingh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 Mahrajshingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-015-001/730
(THANA) 		1727005015NRG24120920230222526 17/09/2023 Shudma 1727005015WL017748 Shudma 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 Shudma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-015-001/812
(THANA) 		1727005015NRG24120920230222527 17/09/2023 rameshvar 1727005015WL017748 rameshvar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 rameshvar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-015-001/880
(THANA) 		1727005015NRG24120920230222522 17/09/2023 Naryani bai 1727005015WL017747 Naryani bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 Naryanibai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/89
(THANA) 		1727005015NRG24120920230222532 17/09/2023 lalla 1727005015WL017749 lalla 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309549538 lalla STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005018NRG24170920230227135 17/09/2023 Bhoori Bai 1727005018WL018309 Bhoori Bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309549538 BhooriBai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24170920230227136 17/09/2023 hari sen 1727005018WL018309 hari sen 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309549538 harisen STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24170920230227137 17/09/2023 preeti 1727005018WL018309 preeti 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309549538 preeti STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24170920230227138 17/09/2023 Charan singh 1727005018WL018309 Charan singh 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309549538 Charansingh BANK OF BARODA(606985)
23 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005027NRG24170920230227182 17/09/2023 Kera Bai Kirar 1727005027WL018318 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 10/11/2023 309549538 KeraBaiKirar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005031NRG24170920230227036 17/09/2023 kusum bai 1727005031WL018299 kusum bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 kusumbai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-031-001/47-A
(SANGRAMPUR) 		1727005000NRG24170920230227331 17/09/2023 Loki bai 1727005WL018336 Loki bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 Lokibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24170920230227042 17/09/2023 praksh nayak 1727005031WL018300 praksh nayak 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 prakshnayak STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-031-002/106-D
(SANGRAMPUR) 		1727005031NRG24170920230227043 17/09/2023 samantra bai 1727005031WL018300 samantra bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 samantrabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-031-002/15
(SANGRAMPUR) 		1727005031NRG24170920230227044 17/09/2023 mehtab singh 1727005031WL018300 mehtab singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 mehtabsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005031NRG24170920230227040 17/09/2023 Badan singh 1727005031WL018299 Badan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 Badansingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-002/40-B
(SANGRAMPUR) 		1727005031NRG24170920230227045 17/09/2023 Munna 1727005031WL018300 Munna 00415 SBIN0030105 2873 2873 Processed 10/11/2023 309549538 Munna STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24170920230227041 17/09/2023 susheela bai 1727005031WL018299 susheela bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 susheelabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24170920230227046 17/09/2023 vikram 1727005031WL018300 vikram 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309549538 vikram STATE BANK OF INDIA(508548)
SubTotal 45018 45018
33 NATERAN MP-27-005-069-001/651
(PADARIYA JAGIR) 		1727005069NRG24170920230227010 17/09/2023 GUFARAN KHAN 1727005069WL018292 GUFARAN KHAN 00415 SBIN0030156 884 884 Processed 10/11/2023 309549538 GUFARANKHAN STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005000NRG24170920230227332 17/09/2023 KAMLESH 1727005WL018337 KAMLESH 00415 SBIN0030156 884 884 Processed 10/11/2023 309549538 KAMLESH STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005000NRG24170920230227333 17/09/2023 rajendra 1727005WL018337 rajendra 00415 SBIN0030156 884 884 Processed 10/11/2023 309549538 rajendra STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-075-001/430-A
(SILWAI KHAJURI) 		1727005000NRG24170920230227336 17/09/2023 sandeep 1727005WL018337 sandeep 00415 SBIN0030156 884 884 Processed 10/11/2023 309549538 sandeep STATE BANK OF INDIA(508548)
SubTotal 3536 3536
37 NATERAN MP-27-005-053-001/1072
(AMAKHEDA SHOOKHA) 		1727005000NRG24170920230227327 17/09/2023 hariram kori 1727005WL018335 hariram kori 00415 SBIN0030228 3094 3094 Processed 10/11/2023 309549538 hariramkori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24170920230227328 17/09/2023 kailash kushwah 1727005WL018335 kailash kushwah 00415 SBIN0030228 1547 1547 Processed 10/11/2023 309549538 kailashkushwah STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-053-001/615
(AMAKHEDA SHOOKHA) 		1727005000NRG24170920230227329 17/09/2023 Chintu 1727005WL018335 Chintu 00415 SBIN0030228 1768 1768 Processed 10/11/2023 309549538 Chintu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
40 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005015NRG24120920230222521 17/09/2023 Manisha 1727005015WL017747 Manisha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309549538 Manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005015NRG24120920230222524 17/09/2023 Agiya 1727005015WL017748 Agiya 00688 FINO0001001 221 221 Processed 10/11/2023 309549538 Agiya BANK OF BARODA(606985)
42 NATERAN MP-27-005-015-001/56-C
(THANA) 		1727005015NRG24120920230222531 17/09/2023 Rani 1727005015WL017749 Rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549538 Rani STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24120920230222525 17/09/2023 Leelam 1727005015WL017748 Leelam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549538 Leelam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
44 NATERAN MP-27-005-015-001/586
(THANA) 		1727005015NRG24120920230222520 17/09/2023 Mandate 1727005015WL017747 Mandate 00689 AUBL0002308 1326 1326 Processed 10/11/2023 309549538 Mandate STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24170920230227037 17/09/2023 seetaram banjara 1727005031WL018299 seetaram banjara 00689 AUBL0002308 3094 3094 Processed 10/11/2023 309549538 seetarambanjara STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24170920230227038 17/09/2023 Bundel singh 1727005031WL018299 Bundel singh 00689 AUBL0002308 3094 3094 Processed 10/11/2023 309549538 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
47 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24170920230227039 17/09/2023 leela bai banjara 1727005031WL018299 leela bai banjara 00689 AUBL0002308 3094 3094 Processed 10/11/2023 309549538 leelabaibanjara STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005018NRG24170920230227134 17/09/2023 Akhe Singh Rajput 1727005018WL018309 Akhe Singh Rajput 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309549538 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005000NRG24170920230227334 17/09/2023 ROMISH RAGHUVANSHI 1727005WL018337 ROMISH RAGHUVANSHI 00691 IPOS0000001 884 884 Processed 10/11/2023 309549538 ROMISHRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 82605 82605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170923APB_FTO_269386 AXIS BANK UTIB0003635 GANJBASODA 1836
2 NATERAN MP1727005_170923APB_FTO_269386 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 612
3 NATERAN MP1727005_170923APB_FTO_269386 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
4 NATERAN MP1727005_170923APB_FTO_269386 Punjab National Bank PUNB0267100 UHAR 2431
5 NATERAN MP1727005_170923APB_FTO_269386 State Bank of India SBIN0010823 SIRONJ 1326
6 NATERAN MP1727005_170923APB_FTO_269386 State Bank of India SBIN0030105 SHAMSHABAD 45018
7 NATERAN MP1727005_170923APB_FTO_269386 State Bank of India SBIN0030156 NATERAN 3536
8 NATERAN MP1727005_170923APB_FTO_269386 State Bank of India SBIN0030228 BARDHA 6409
9 NATERAN MP1727005_170923APB_FTO_269386 Union Bank of India UBIN0537349 SIRONJ 1326
10 NATERAN MP1727005_170923APB_FTO_269386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 NATERAN MP1727005_170923APB_FTO_269386 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10608
12 NATERAN MP1727005_170923APB_FTO_269386 India Post Payments Bank IPOS0000001 Vidisha 1989

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