Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_111223APB_FTO_385944
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-27-005-003-001/240-D
(BHARNAKHEDA) 		1727005000NRG24111220230344637 11/12/2023 anita 1727005WL029076 anita 00045 BARB0VIDISH 2652 2652 Processed 01/03/2024 462445295 anita BANK OF BARODA(606985)
2 NATERAN MP-27-005-006-001/546
(KARMADHI) 		1727005000NRG24111220230344385 11/12/2023 Bablu khan 1727005WL029058 Bablu khan 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462445295 Bablukhan BANK OF BARODA(606985)
3 NATERAN MP-27-005-006-001/546
(KARMADHI) 		1727005000NRG24111220230344386 11/12/2023 Kalli bi 1727005WL029058 Kalli bi 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462445295 Kallibi BANK OF BARODA(606985)
4 NATERAN MP-27-005-006-001/547
(KARMADHI) 		1727005000NRG24111220230344387 11/12/2023 Rihana bi 1727005WL029058 Rihana bi 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462445295 Rihanabi BANK OF BARODA(606985)
5 NATERAN MP-27-005-006-001/719
(KARMADHI) 		1727005000NRG24111220230344395 11/12/2023 Narayan Singh Kushwah 1727005WL029058 Narayan Singh Kushwah 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462445295 NarayanSinghKushwah BANK OF BARODA(606985)
SubTotal 8398 8398
6 NATERAN MP-27-005-003-001/76-D
(BHARNAKHEDA) 		1727005000NRG24111220230344640 11/12/2023 Mamta sharma 1727005WL029076 Mamta sharma 00048 BKID0009066 2652 2652 Processed 01/03/2024 462445295 Mamtasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24111220230344533 11/12/2023 devendra 1727005004WL029068 devendra 00078 CNRB0006088 1547 1547 Processed 01/03/2024 462445295 devendra CANARA BANK(508532)
SubTotal 1547 1547
8 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24111220230344389 11/12/2023 Balaram 1727005WL029058 Balaram 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462445295 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 NATERAN MP-27-005-003-001/236-D
(BHARNAKHEDA) 		1727005000NRG24111220230344636 11/12/2023 ramvati bai 1727005WL029076 ramvati bai 00415 SBIN0010823 2652 2652 Processed 01/03/2024 462445295 ramvatibai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/202-B
(HINOTIYMALI) 		1727005004NRG24111220230344524 11/12/2023 Anandi lal 1727005004WL029068 Anandi lal 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462445295 Anandilal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005004NRG24111220230344527 11/12/2023 aakash saini 1727005004WL029068 aakash saini 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462445295 aakashsaini STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-004-001/380-B
(HINOTIYMALI) 		1727005004NRG24111220230344530 11/12/2023 nikita jain 1727005004WL029068 nikita jain 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462445295 nikitajain STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24111220230344534 11/12/2023 naravdaprasad 1727005004WL029068 naravdaprasad 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462445295 naravdaprasad STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24111220230344535 11/12/2023 hariom 1727005004WL029068 hariom 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462445295 hariom STATE BANK OF INDIA(508548)
SubTotal 10387 10387
15 NATERAN MP-27-005-004-001/204-B
(HINOTIYMALI) 		1727005004NRG24111220230344525 11/12/2023 sanju 1727005004WL029068 sanju 00415 SBIN0030077 1547 1547 Processed 01/03/2024 462445295 sanju STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005004NRG24111220230344531 11/12/2023 ajay 1727005004WL029068 ajay 00415 SBIN0030077 1547 1547 Processed 01/03/2024 462445295 ajay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 NATERAN MP-27-005-003-001/41-B
(BHARNAKHEDA) 		1727005000NRG24111220230344638 11/12/2023 pavan 1727005WL029076 pavan 00415 SBIN0030105 2652 2652 Processed 01/03/2024 462445295 pavan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-004-001/287-C
(HINOTIYMALI) 		1727005004NRG24111220230344529 11/12/2023 rakesh 1727005004WL029068 rakesh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462445295 rakesh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-004-001/558-A
(HINOTIYMALI) 		1727005004NRG24111220230344537 11/12/2023 reena 1727005004WL029068 reena 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462445295 reena STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24111220230344393 11/12/2023 Akila Bee 1727005WL029058 Akila Bee 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462445295 AkilaBee STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 NATERAN MP-27-005-004-001/286-C
(HINOTIYMALI) 		1727005004NRG24111220230344528 11/12/2023 brajesh 1727005004WL029068 brajesh 00415 SBIN0030227 1547 1547 Processed 01/03/2024 462445295 brajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 NATERAN MP-27-005-003-001/224-C
(BHARNAKHEDA) 		1727005003NRG24111220230344504 11/12/2023 kallo 1727005003WL029064 kallo 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462445295 kallo STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-003-001/227-D
(BHARNAKHEDA) 		1727005003NRG24111220230344506 11/12/2023 rinks sharma 1727005003WL029064 rinks sharma 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462445295 rinkssharma STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-003-001/228-D
(BHARNAKHEDA) 		1727005003NRG24111220230344507 11/12/2023 aman sharma 1727005003WL029064 aman sharma 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462445295 amansharma STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-003-001/231-D
(BHARNAKHEDA) 		1727005000NRG24111220230344635 11/12/2023 ravi 1727005WL029076 ravi 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462445295 ravi STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-003-002/1016-A
(BHARNAKHEDA) 		1727005003NRG24111220230344509 11/12/2023 reena 1727005003WL029064 reena 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462445295 reena STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-006-001/118
(KARMADHI) 		1727005000NRG24111220230344378 11/12/2023 Bhuriya 1727005WL029058 Bhuriya 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462445295 Bhuriya STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24111220230344379 11/12/2023 Asgari bi 1727005WL029058 Asgari bi 00415 SBIN0030228 221 221 Processed 01/03/2024 462445295 Asgaribi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24111220230344381 11/12/2023 Mubina bi 1727005WL029058 Mubina bi 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462445295 Mubinabi STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-006-001/36-B
(KARMADHI) 		1727005000NRG24111220230344382 11/12/2023 ushman 1727005WL029058 ushman 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462445295 ushman STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24111220230344383 11/12/2023 pooran singh 1727005WL029058 pooran singh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462445295 pooransingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24111220230344384 11/12/2023 premsingh 1727005WL029058 premsingh 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462445295 premsingh FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-006-001/552
(KARMADHI) 		1727005000NRG24111220230344388 11/12/2023 Femida bee 1727005WL029058 Femida bee 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462445295 Femidabee STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24111220230344390 11/12/2023 Doulat singh 1727005WL029058 Doulat singh 00415 SBIN0030228 221 221 Processed 01/03/2024 462445295 Doulatsingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24111220230344391 11/12/2023 Kareem khan 1727005WL029058 Kareem khan 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462445295 Kareemkhan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24111220230344392 11/12/2023 Tabatshum 1727005WL029058 Tabatshum 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462445295 Tabatshum STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24111220230344394 11/12/2023 Sabnam Bee 1727005WL029058 Sabnam Bee 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462445295 SabnamBee STATE BANK OF INDIA(508548)
SubTotal 26962 26962
38 NATERAN MP-27-005-003-001/51-C
(BHARNAKHEDA) 		1727005000NRG24111220230344639 11/12/2023 Rambabu Durga Prasad 1727005WL029076 Rambabu Durga Prasad 00468 UBIN0537349 2652 2652 Processed 01/03/2024 462445295 RambabuDurgaPrasad UNION BANK OF INDIA(508500)
39 NATERAN MP-27-005-004-001/434-C
(HINOTIYMALI) 		1727005004NRG24111220230344532 11/12/2023 nidhi 1727005004WL029068 nidhi 00468 UBIN0537349 1547 1547 Processed 01/03/2024 462445295 nidhi UNION BANK OF INDIA(508500)
40 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24111220230344536 11/12/2023 ANITA 1727005004WL029068 ANITA 00468 UBIN0537349 1547 1547 Processed 01/03/2024 462445295 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
41 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005003NRG24111220230344505 11/12/2023 shivangi 1727005003WL029064 shivangi 00688 FINO0001446 2652 2652 Processed 29/02/2024 462445295 shivangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 NATERAN MP-27-005-003-002/1015-A
(BHARNAKHEDA) 		1727005000NRG24111220230344641 11/12/2023 shikha 1727005WL029076 shikha 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462445295 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-003-002/786-D
(BHARNAKHEDA) 		1727005003NRG24111220230344510 11/12/2023 santosh 1727005003WL029064 santosh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462445295 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-004-002/280-B
(HINOTIYMALI) 		1727005004NRG24111220230344538 11/12/2023 vimlesh 1727005004WL029068 vimlesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462445295 vimlesh UNION BANK OF INDIA(508500)
SubTotal 6851 6851
45 NATERAN MP-27-005-004-001/205-A
(HINOTIYMALI) 		1727005004NRG24111220230344526 11/12/2023 devanti bai 1727005004WL029068 devanti bai 00697 BKID0MG7049 1547 1547 Processed 01/03/2024 462445295 devantibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24111220230344380 11/12/2023 Akila bi 1727005WL029058 Akila bi 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462445295 Akilabi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 NATERAN MP-27-005-003-001/230-C
(BHARNAKHEDA) 		1727005003NRG24111220230344508 11/12/2023 arti bai 1727005003WL029064 arti bai 00703 AIRP0000001 2652 2652 Processed 29/02/2024 462445295 artibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 83980 83980

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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_385944 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8398
2 NATERAN MP1727005_111223APB_FTO_385944 Bank of India BKID0009066 GANJBASODA 2652
3 NATERAN MP1727005_111223APB_FTO_385944 Canara Bank CNRB0006088 SIRONJ 1547
4 NATERAN MP1727005_111223APB_FTO_385944 Punjab National Bank PUNB0267100 UHAR 1326
5 NATERAN MP1727005_111223APB_FTO_385944 State Bank of India SBIN0010823 SIRONJ 10387
6 NATERAN MP1727005_111223APB_FTO_385944 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
7 NATERAN MP1727005_111223APB_FTO_385944 State Bank of India SBIN0030105 SHAMSHABAD 7072
8 NATERAN MP1727005_111223APB_FTO_385944 State Bank of India SBIN0030227 SIYALPUR 1547
9 NATERAN MP1727005_111223APB_FTO_385944 State Bank of India SBIN0030228 BARDHA 26962
10 NATERAN MP1727005_111223APB_FTO_385944 Union Bank of India UBIN0537349 SIRONJ 5746
11 NATERAN MP1727005_111223APB_FTO_385944 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NATERAN MP1727005_111223APB_FTO_385944 India Post Payments Bank IPOS0000001 Vidisha 6851
13 NATERAN MP1727005_111223APB_FTO_385944 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1547
14 NATERAN MP1727005_111223APB_FTO_385944 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
15 NATERAN MP1727005_111223APB_FTO_385944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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