Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190823APB_FTO_226891
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-27-005-054-001/22
(NANKPUR) 		1727005000NRG24190820230200077 19/08/2023 badal singh 1727005WL014811 badal singh 00045 BARB0GANJBA 1547 1547 Processed 25/08/2023 728680407 badalsingh BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-001/585
(NANKPUR) 		1727005000NRG24190820230200078 19/08/2023 Manoj 1727005WL014811 Manoj 00045 BARB0GANJBA 1547 1547 Processed 25/08/2023 728680407 Manoj BANK OF BARODA(606985)
3 NATERAN MP-27-005-056-001/952
(KHADER) 		1727005000NRG24190820230200076 19/08/2023 Uma Bai 1727005WL014810 Uma Bai 00045 BARB0GANJBA 1547 1547 Processed 25/08/2023 728680407 UmaBai BANK OF BARODA(606985)
SubTotal 4641 4641
4 NATERAN MP-27-005-056-001/692
(KHADER) 		1727005000NRG24190820230200072 19/08/2023 sonu 1727005WL014810 sonu 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 728680407 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-056-001/775
(KHADER) 		1727005000NRG24190820230200073 19/08/2023 Kala bai 1727005WL014810 Kala bai 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 728680407 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
6 NATERAN MP-27-005-020-002/231-A
(BARODA) 		1727005020NRG24190820230199724 19/08/2023 Samandar singh 1727005020WL014754 Samandar singh 00045 BARB0VIDISH 3094 3094 Processed 25/08/2023 728680407 Samandarsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-038-003/1-C
(IMALIYA JAGIR) 		1727005000NRG24190820230200062 19/08/2023 Lata bai 1727005WL014809 Lata bai 00045 BARB0VIDISH 2873 2873 Processed 25/08/2023 728680407 Latabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-054-001/672
(NANKPUR) 		1727005000NRG24190820230200080 19/08/2023 priyanka yadav 1727005WL014811 priyanka yadav 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 728680407 priyankayadav BANK OF BARODA(606985)
SubTotal 7514 7514
9 NATERAN MP-27-005-056-001/951
(KHADER) 		1727005000NRG24190820230200075 19/08/2023 sangram 1727005WL014810 sangram 00048 BKID0009066 1547 1547 Processed 25/08/2023 728680407 sangram BANK OF INDIA(508505)
SubTotal 1547 1547
10 NATERAN MP-27-005-016-002/348-B
(HINGALI) 		1727005016NRG24190820230199978 19/08/2023 mahraj singh 1727005016WL014788 mahraj singh 00051 MAHB0001470 221 221 Processed 25/08/2023 728680407 mahrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
11 NATERAN MP-27-005-056-001/530
(KHADER) 		1727005000NRG24190820230200068 19/08/2023 phlwan kurmi 1727005WL014810 phlwan kurmi 00105 CORP0001745 1547 1547 Processed 25/08/2023 728680407 phlwankurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
12 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005000NRG24190820230200060 19/08/2023 KALA BAI 1727005WL014808 KALA BAI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 KALABAI STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005000NRG24190820230200061 19/08/2023 KAMLA BAI BANJARA 1727005WL014808 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-016-002/500-A
(HINGALI) 		1727005016NRG24190820230199979 19/08/2023 Abhishek 1727005016WL014788 Abhishek 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 Abhishek STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005016NRG24190820230199981 19/08/2023 Saninda Bai Dhakad 1727005016WL014788 Saninda Bai Dhakad 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 SanindaBaiDhakad BANK OF BARODA(606985)
16 NATERAN MP-27-005-016-002/502-A
(HINGALI) 		1727005016NRG24190820230199982 19/08/2023 Sheshmani Dhakad 1727005016WL014788 Sheshmani Dhakad 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 SheshmaniDhakad STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-002/14
(BARODA) 		1727005020NRG24190820230199723 19/08/2023 harlal 1727005020WL014754 harlal 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728680407 harlal STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-003/103-A
(BARODA) 		1727005020NRG24190820230199725 19/08/2023 deshraj yadav 1727005020WL014754 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 25/08/2023 728680407 deshrajyadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-003/261-A
(BARODA) 		1727005020NRG24190820230199726 19/08/2023 Leela bai 1727005020WL014754 Leela bai 00415 SBIN0030105 3094 3094 Processed 25/08/2023 728680407 Leelabai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
20 NATERAN MP-27-005-006-001/589
(KARMADHI) 		1727005006NRG24190820230199984 19/08/2023 pappu 1727005006WL014790 pappu 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728680407 pappu STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24190820230199737 19/08/2023 KULDEEP 1727005043WL014758 KULDEEP 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728680407 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-045-001/460
(RAWAN) 		1727005045NRG24190820230199931 19/08/2023 komal bai ahirwar 1727005045WL014783 komal bai ahirwar 00415 SBIN0030156 2873 2873 Processed 25/08/2023 728680407 komalbaiahirwar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24190820230199932 19/08/2023 devprashad 1727005045WL014783 devprashad 00415 SBIN0030156 3094 3094 Processed 25/08/2023 728680407 devprashad STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24190820230199933 19/08/2023 puspa 1727005045WL014783 puspa 00415 SBIN0030156 3094 3094 Processed 25/08/2023 728680407 puspa STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005000NRG24190820230200067 19/08/2023 LAKHAN 1727005WL014810 LAKHAN 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728680407 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 NATERAN MP-27-005-076-002/525
(MOODRAPITAMBAR) 		1727005000NRG24190820230199769 19/08/2023 Munna Lal 1727005WL014770 Munna Lal 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728680407 MunnaLal STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-076-002/526
(MOODRAPITAMBAR) 		1727005000NRG24190820230199770 19/08/2023 Mamta Bai 1727005WL014770 Mamta Bai 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728680407 MamtaBai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-077-001/989-B
(RAIPUR) 		1727005000NRG24190820230199772 19/08/2023 seema sen 1727005WL014771 seema sen 00415 SBIN0030156 3094 3094 Processed 25/08/2023 728680407 seemasen BANK OF INDIA(508505)
29 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24190820230200044 19/08/2023 Gyabai 1727005081WL014804 Gyabai 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728680407 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
30 NATERAN MP-27-005-043-002/218
(RINIYA) 		1727005043NRG24190820230199736 19/08/2023 diman singh sain 1727005043WL014758 diman singh sain 00415 SBIN0030218 2431 2431 Processed 25/08/2023 728680407 dimansinghsain STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005000NRG24190820230200058 19/08/2023 Anil 1727005WL014807 Anil 00415 SBIN0030228 3536 3536 Processed 25/08/2023 728680407 Anil STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005000NRG24190820230200059 19/08/2023 preeti 1727005WL014807 preeti 00415 SBIN0030228 3536 3536 Processed 25/08/2023 728680407 preeti STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-056-001/171
(KHADER) 		1727005000NRG24190820230200066 19/08/2023 JAY SINGH 1727005WL014810 JAY SINGH 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728680407 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-056-001/618-B
(KHADER) 		1727005000NRG24190820230200070 19/08/2023 Tyari bai 1727005WL014810 Tyari bai 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728680407 Tyaribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
35 NATERAN MP-27-005-054-001/672
(NANKPUR) 		1727005000NRG24190820230200079 19/08/2023 Mahendra 1727005WL014811 Mahendra 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728680407 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-056-001/622
(KHADER) 		1727005000NRG24190820230200071 19/08/2023 tara bai 1727005WL014810 tara bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728680407 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATERAN MP-27-005-056-001/782
(KHADER) 		1727005000NRG24190820230200074 19/08/2023 Karan singh 1727005WL014810 Karan singh 00691 IPOS0000001 35 35 Processed 25/08/2023 728680407 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3129 3129
38 NATERAN MP-27-005-006-001/601
(KARMADHI) 		1727005006NRG24190820230199985 19/08/2023 Narayan singh 1727005006WL014790 Narayan singh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728680407 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG24190820230200065 19/08/2023 Shimma Bee 1727005WL014810 Shimma Bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728680407 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
40 NATERAN MP-27-005-056-001/591-B
(KHADER) 		1727005000NRG24190820230200069 19/08/2023 Nadan bai 1727005WL014810 Nadan bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728680407 Nadanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 75175 75175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190823APB_FTO_226891 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
2 NATERAN MP1727005_190823APB_FTO_226891 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
3 NATERAN MP1727005_190823APB_FTO_226891 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
4 NATERAN MP1727005_190823APB_FTO_226891 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_190823APB_FTO_226891 Bank of Maharastra MAHB0001470 VIDISHA 221
6 NATERAN MP1727005_190823APB_FTO_226891 CORPORATION BANK CORP0001745 BASODA 1547
7 NATERAN MP1727005_190823APB_FTO_226891 State Bank of India SBIN0030105 SHAMSHABAD 15470
8 NATERAN MP1727005_190823APB_FTO_226891 State Bank of India SBIN0030156 NATERAN 20774
9 NATERAN MP1727005_190823APB_FTO_226891 State Bank of India SBIN0030218 PIPALDHAR 2431
10 NATERAN MP1727005_190823APB_FTO_226891 State Bank of India SBIN0030228 BARDHA 10166
11 NATERAN MP1727005_190823APB_FTO_226891 India Post Payments Bank IPOS0000001 Vidisha 3129
12 NATERAN MP1727005_190823APB_FTO_226891 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
13 NATERAN MP1727005_190823APB_FTO_226891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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