Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_011123APB_FTO_341842
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-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24011120230287471 01/11/2023 sachin 1727005010WL024622 sachin 00045 BARB0GANJBA 1768 1768 Processed 02/01/2024 333264426 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-010-001/445
(HEERAPUR) 		1727005010NRG24011120230287485 01/11/2023 Anees 1727005010WL024622 Anees 00045 BARB0GANJBA 1768 1768 Processed 02/01/2024 333264426 Anees FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24011120230287486 01/11/2023 Saddam 1727005010WL024622 Saddam 00045 BARB0GANJBA 1768 1768 Processed 02/01/2024 333264426 Saddam FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24011120230287487 01/11/2023 Habib 1727005010WL024622 Habib 00045 BARB0GANJBA 1768 1768 Processed 02/01/2024 333264426 Habib FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24011120230287488 01/11/2023 Vinod 1727005010WL024622 Vinod 00045 BARB0GANJBA 1768 1768 Processed 02/01/2024 333264426 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
6 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005010NRG24011120230287470 01/11/2023 gopal 1727005010WL024622 gopal 00045 BARB0VIDISH 1768 1768 Processed 02/01/2024 333264426 gopal STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005010NRG24011120230287509 01/11/2023 amarvati 1727005010WL024622 amarvati 00045 BARB0VIDISH 1768 1768 Processed 02/01/2024 333264426 amarvati BANK OF BARODA(606985)
SubTotal 3536 3536
8 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG24011120230287250 01/11/2023 agiya 1727005015WL024608 agiya 00045 BARB0VJBHOP 1547 1547 Processed 02/01/2024 333264426 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
9 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005015NRG24011120230287249 01/11/2023 Pirmod 1727005015WL024608 Pirmod 00051 MAHB0001470 1547 1547 Processed 02/01/2024 333264426 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005010NRG24011120230287493 01/11/2023 kuldeep meena 1727005010WL024622 kuldeep meena 00078 CNRB0005676 1768 1768 Processed 02/01/2024 333264426 kuldeepmeena CANARA BANK(508532)
SubTotal 1768 1768
11 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24011120230287499 01/11/2023 Uma 1727005010WL024622 Uma 00354 PUNB0267100 1768 1768 Processed 02/01/2024 333264426 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005010NRG24011120230287464 01/11/2023 raghuveer 1727005010WL024622 raghuveer 00415 SBIN0010823 1768 1768 Processed 02/01/2024 333264426 raghuveer STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24011120230287244 01/11/2023 Rinkki 1727005015WL024607 Rinkki 00415 SBIN0010823 1547 1547 Processed 02/01/2024 333264426 Rinkki FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24011120230287245 01/11/2023 Minnu 1727005015WL024607 Minnu 00415 SBIN0010823 1547 1547 Processed 02/01/2024 333264426 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
15 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24011120230287480 01/11/2023 mohar 1727005010WL024622 mohar 00415 SBIN0030076 1768 1768 Processed 02/01/2024 333264426 mohar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24011120230287500 01/11/2023 RAM BAI 1727005010WL024622 RAM BAI 00415 SBIN0030105 1768 1768 Processed 02/01/2024 333264426 RAMBAI STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24011120230287504 01/11/2023 MANI 1727005010WL024622 MANI 00415 SBIN0030105 1768 1768 Processed 02/01/2024 333264426 MANI STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/816
(THANA) 		1727005015NRG24011120230287247 01/11/2023 Radha bai 1727005015WL024607 Radha bai 00415 SBIN0030105 1547 1547 Processed 02/01/2024 333264426 Radhabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24011120230287477 01/11/2023 RAMKALI BAI 1727005010WL024622 RAMKALI BAI 00415 SBIN0030156 1768 1768 Processed 02/01/2024 333264426 RAMKALIBAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005010NRG24011120230287501 01/11/2023 MAHESH 1727005010WL024622 MAHESH 00415 SBIN0030156 1768 1768 Processed 02/01/2024 333264426 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
21 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24011120230287455 01/11/2023 kaluram 1727005010WL024622 kaluram 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 kaluram FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24011120230287459 01/11/2023 Pavan 1727005010WL024622 Pavan 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Pavan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24011120230287468 01/11/2023 brajmohan 1727005010WL024622 brajmohan 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 brajmohan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005010NRG24011120230287469 01/11/2023 abhishek 1727005010WL024622 abhishek 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 abhishek STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24011120230287472 01/11/2023 tula 1727005010WL024622 tula 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 tula STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24011120230287473 01/11/2023 lakhpat singh 1727005010WL024622 lakhpat singh 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 lakhpatsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24011120230287474 01/11/2023 ramkaran 1727005010WL024622 ramkaran 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 ramkaran STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005010NRG24011120230287475 01/11/2023 arvind 1727005010WL024622 arvind 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 arvind BANK OF BARODA(606985)
29 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005010NRG24011120230287476 01/11/2023 braj 1727005010WL024622 braj 00415 SBIN0030228 884 884 Processed 02/01/2024 333264426 braj CANARA BANK(508532)
30 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24011120230287478 01/11/2023 Deepak Sharma 1727005010WL024622 Deepak Sharma 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 DeepakSharma STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-010-001/342
(HEERAPUR) 		1727005010NRG24011120230287479 01/11/2023 durjan 1727005010WL024622 durjan 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 durjan STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24011120230287481 01/11/2023 vijay 1727005010WL024622 vijay 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 vijay STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24011120230287483 01/11/2023 Bhairo 1727005010WL024622 Bhairo 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Bhairo STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-010-001/360
(HEERAPUR) 		1727005010NRG24011120230287484 01/11/2023 Mansha Ram Meena 1727005010WL024622 Mansha Ram Meena 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 ManshaRamMeena STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-010-001/552
(HEERAPUR) 		1727005010NRG24011120230287489 01/11/2023 bablu 1727005010WL024622 bablu 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 bablu FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24011120230287494 01/11/2023 devendra 1727005010WL024622 devendra 00415 SBIN0030228 1547 1547 Processed 02/01/2024 333264426 devendra BANK OF BARODA(606985)
37 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24011120230287495 01/11/2023 Laxmi 1727005010WL024622 Laxmi 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24011120230287496 01/11/2023 Umrav 1727005010WL024622 Umrav 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Umrav STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24011120230287497 01/11/2023 Guddi bai 1727005010WL024622 Guddi bai 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Guddibai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24011120230287502 01/11/2023 Leela 1727005010WL024622 Leela 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 Leela STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005010NRG24011120230287503 01/11/2023 BHURI 1727005010WL024622 BHURI 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 BHURI STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24011120230287506 01/11/2023 RINA 1727005010WL024622 RINA 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 RINA STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-010-002/1029
(HEERAPUR) 		1727005010NRG24011120230287507 01/11/2023 SANGEETA 1727005010WL024622 SANGEETA 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 SANGEETA STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24011120230287508 01/11/2023 neetesh 1727005010WL024622 neetesh 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 neetesh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24011120230287510 01/11/2023 aarti 1727005010WL024622 aarti 00415 SBIN0030228 1768 1768 Processed 02/01/2024 333264426 aarti STATE BANK OF INDIA(508548)
SubTotal 43095 43095
46 NATERAN MP-27-005-015-001/57-D
(THANA) 		1727005015NRG24011120230287246 01/11/2023 Pravesh 1727005015WL024607 Pravesh 00688 FINO0001001 442 442 Processed 02/01/2024 333264426 Pravesh STATE BANK OF INDIA(508548)
SubTotal 442 442
47 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24011120230287456 01/11/2023 Silabai 1727005010WL024622 Silabai 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 Silabai FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24011120230287457 01/11/2023 Aakash sharma 1727005010WL024622 Aakash sharma 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 Aakashsharma FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005010NRG24011120230287458 01/11/2023 kusum bai meena 1727005010WL024622 kusum bai meena 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 kusumbaimeena STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24011120230287461 01/11/2023 bhura 1727005010WL024622 bhura 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 bhura FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005010NRG24011120230287462 01/11/2023 aashiv 1727005010WL024622 aashiv 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 aashiv FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24011120230287465 01/11/2023 laxman singh 1727005010WL024622 laxman singh 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 laxmansingh FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24011120230287466 01/11/2023 Irfan khan 1727005010WL024622 Irfan khan 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 Irfankhan FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24011120230287467 01/11/2023 Bhoora khan 1727005010WL024622 Bhoora khan 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24011120230287490 01/11/2023 moharkhan 1727005010WL024622 moharkhan 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24011120230287492 01/11/2023 udayram 1727005010WL024622 udayram 00688 FINO0001446 1768 1768 Processed 02/01/2024 333264426 udayram HDFC BANK LTD(607152)
SubTotal 17680 17680
57 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24011120230287491 01/11/2023 AashaRam 1727005010WL024622 AashaRam 00689 AUBL0002308 1768 1768 Processed 02/01/2024 333264426 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24011120230287460 01/11/2023 Shubham Jatav 1727005010WL024622 Shubham Jatav 00691 IPOS0000001 1768 1768 Processed 02/01/2024 333264426 ShubhamJatav BANK OF BARODA(606985)
59 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24011120230287498 01/11/2023 Sarwati meena 1727005010WL024622 Sarwati meena 00691 IPOS0000001 1768 1768 Processed 02/01/2024 333264426 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24011120230287505 01/11/2023 ANIL 1727005010WL024622 ANIL 00691 IPOS0000001 1768 1768 Processed 02/01/2024 333264426 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 NATERAN MP-27-005-068-001/138-A
(SOMWARA) 		1727005000NRG24011120230287162 01/11/2023 lalaram dhanak 1727005WL024601 lalaram dhanak 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333264426 lalaramdhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 NATERAN MP-27-005-015-001/871
(THANA) 		1727005015NRG24011120230287248 01/11/2023 gyarshi bai 1727005015WL024607 gyarshi bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333264426 gyarshibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011123APB_FTO_341842 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8840
2 NATERAN MP1727005_011123APB_FTO_341842 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
3 NATERAN MP1727005_011123APB_FTO_341842 Bank of Baroda BARB0VJBHOP Bhopal 1547
4 NATERAN MP1727005_011123APB_FTO_341842 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 NATERAN MP1727005_011123APB_FTO_341842 Canara Bank CNRB0005676 GANJ BASODA 1768
6 NATERAN MP1727005_011123APB_FTO_341842 Punjab National Bank PUNB0267100 UHAR 1768
7 NATERAN MP1727005_011123APB_FTO_341842 State Bank of India SBIN0010823 SIRONJ 4862
8 NATERAN MP1727005_011123APB_FTO_341842 State Bank of India SBIN0030076 BASODA 1768
9 NATERAN MP1727005_011123APB_FTO_341842 State Bank of India SBIN0030105 SHAMSHABAD 5083
10 NATERAN MP1727005_011123APB_FTO_341842 State Bank of India SBIN0030156 NATERAN 3536
11 NATERAN MP1727005_011123APB_FTO_341842 State Bank of India SBIN0030228 BARDHA 43095
12 NATERAN MP1727005_011123APB_FTO_341842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 NATERAN MP1727005_011123APB_FTO_341842 Fino Payments Bank Ltd FINO0001446 MP RO 17680
14 NATERAN MP1727005_011123APB_FTO_341842 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1768
15 NATERAN MP1727005_011123APB_FTO_341842 India Post Payments Bank IPOS0000001 Vidisha 5304
16 NATERAN MP1727005_011123APB_FTO_341842 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326
17 NATERAN MP1727005_011123APB_FTO_341842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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