Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_200923APB_FTO_278339
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-27-005-036-001/504
(RUSLLI) 		1727005036NRG24200920230230470 20/09/2023 Govind 1727005036WL018805 Govind 00045 BARB0VIDISH 884 884 Processed 10/11/2023 309486599 Govind NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24200920230230479 20/09/2023 sunil 1727005036WL018806 sunil 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309486599 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24200920230230471 20/09/2023 Mamta Bai 1727005036WL018805 Mamta Bai 00045 BARB0VIDISH 3315 3315 Processed 10/11/2023 309486599 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24200920230230472 20/09/2023 Sukhram 1727005036WL018805 Sukhram 00045 BARB0VIDISH 3315 3315 Processed 10/11/2023 309486599 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24200920230230473 20/09/2023 BHUPAT SINGH 1727005036WL018805 BHUPAT SINGH 00045 BARB0VIDISH 3315 3315 Processed 10/11/2023 309486599 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG24200920230230474 20/09/2023 BABULAL MOGIYA 1727005036WL018805 BABULAL MOGIYA 00045 BARB0VIDISH 2873 2873 Processed 10/11/2023 309486599 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-036-002/65
(RUSLLI) 		1727005036NRG24200920230230475 20/09/2023 meera 1727005036WL018805 meera 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309486599 meera STATE BANK OF INDIA(508548)
SubTotal 16796 16796
8 NATERAN MP-27-005-003-001/227-C
(BHARNAKHEDA) 		1727005003NRG24200920230230552 20/09/2023 sachin 1727005003WL018816 sachin 00415 SBIN0010823 884 884 Processed 10/11/2023 309486599 sachin STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005003NRG24200920230230556 20/09/2023 sharda 1727005003WL018816 sharda 00415 SBIN0010823 884 884 Processed 10/11/2023 309486599 sharda STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-002/108-D
(HINOTIYMALI) 		1727005004NRG24200920230230516 20/09/2023 mmm 1727005004WL018811 mmm 00415 SBIN0010823 3315 3315 Processed 10/11/2023 309486599 mmm STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-002/379-C
(HINOTIYMALI) 		1727005004NRG24200920230230517 20/09/2023 hhh 1727005004WL018811 hhh 00415 SBIN0010823 3315 3315 Processed 10/11/2023 309486599 hhh FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-004-002/79-C
(HINOTIYMALI) 		1727005004NRG24200920230230518 20/09/2023 ARJUN SINGH 1727005004WL018811 ARJUN SINGH 00415 SBIN0010823 3315 3315 Processed 10/11/2023 309486599 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
13 NATERAN MP-27-005-003-001/786-D
(BHARNAKHEDA) 		1727005003NRG24200920230230555 20/09/2023 rambabu 1727005003WL018816 rambabu 00415 SBIN0030077 884 884 Processed 10/11/2023 309486599 rambabu STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NATERAN MP-27-005-004-001/697-A
(HINOTIYMALI) 		1727005004NRG24200920230230520 20/09/2023 narwadi bai banjara 1727005004WL018812 narwadi bai banjara 00415 SBIN0030105 3315 3315 Processed 10/11/2023 309486599 narwadibaibanjara STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24200920230230476 20/09/2023 RAJKUMAR KIRAR 1727005036WL018806 RAJKUMAR KIRAR 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309486599 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24200920230230480 20/09/2023 VINITA 1727005036WL018806 VINITA 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309486599 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/424
(RUSLLI) 		1727005036NRG24200920230230481 20/09/2023 GULAB SINGH 1727005036WL018806 GULAB SINGH 00415 SBIN0030105 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NATERAN MP-27-005-036-002/426
(RUSLLI) 		1727005036NRG24200920230230482 20/09/2023 PARWAT SINGH 1727005036WL018806 PARWAT SINGH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309486599 PARWATSINGH HDFC BANK LTD(607152)
SubTotal 9503 9503
19 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24200920230230491 20/09/2023 sharada 1727005045WL018809 sharada 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 sharada STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24200920230230490 20/09/2023 toransingh 1727005045WL018809 toransingh 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005045NRG24200920230230492 20/09/2023 chanda bai 1727005045WL018809 chanda bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 chandabai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-045-001/530
(RAWAN) 		1727005045NRG24200920230230493 20/09/2023 harbhajan kirar 1727005045WL018809 harbhajan kirar 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 harbhajankirar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005045NRG24200920230230494 20/09/2023 jitendra kirar 1727005045WL018809 jitendra kirar 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 jitendrakirar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005045NRG24200920230230495 20/09/2023 sumer singh kirar 1727005045WL018809 sumer singh kirar 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 sumersinghkirar STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-045-001/638
(RAWAN) 		1727005045NRG24200920230230496 20/09/2023 Ramkisan lodhi 1727005045WL018809 Ramkisan lodhi 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309486599 Ramkisanlodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 NATERAN MP-27-005-003-001/228-D
(BHARNAKHEDA) 		1727005003NRG24200920230230553 20/09/2023 aman sharma 1727005003WL018816 aman sharma 00415 SBIN0030228 884 884 Processed 10/11/2023 309486599 amansharma STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-004-002/105-D
(HINOTIYMALI) 		1727005004NRG24200920230230515 20/09/2023 RAM BAI 1727005004WL018811 RAM BAI 00415 SBIN0030228 663 663 Processed 10/11/2023 309486599 RAMBAI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24200920230230550 20/09/2023 Doulat singh 1727005WL018815 Doulat singh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 309486599 Doulatsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 NATERAN MP-27-005-003-001/230-D
(BHARNAKHEDA) 		1727005003NRG24200920230230554 20/09/2023 priyanka 1727005003WL018816 priyanka 00468 UBIN0537349 884 884 Processed 10/11/2023 309486599 priyanka UNION BANK OF INDIA(508500)
SubTotal 884 884
30 NATERAN MP-27-005-004-001/367-C
(HINOTIYMALI) 		1727005004NRG24200920230230514 20/09/2023 dalpat 1727005004WL018811 dalpat 00688 FINO0001001 3315 3315 Processed 10/11/2023 309486599 dalpat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
31 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005003NRG24200920230230551 20/09/2023 shivangi 1727005003WL018816 shivangi 00688 FINO0001446 884 884 Processed 10/11/2023 309486599 shivangi FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005036NRG24200920230230469 20/09/2023 JEEVAN SINGH 1727005036WL018805 JEEVAN SINGH 00688 FINO0001446 3315 3315 Processed 10/11/2023 309486599 JEEVANSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-036-001/502
(RUSLLI) 		1727005036NRG24200920230230477 20/09/2023 Abhishek Pal 1727005036WL018806 Abhishek Pal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486599 AbhishekPal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
34 NATERAN MP-27-005-004-001/697-A
(HINOTIYMALI) 		1727005004NRG24200920230230519 20/09/2023 jagna banjara 1727005004WL018812 jagna banjara 00689 AUBL0002308 3315 3315 Processed 10/11/2023 309486599 jagnabanjara STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200923APB_FTO_278339 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 16796
2 NATERAN MP1727005_200923APB_FTO_278339 State Bank of India SBIN0010823 SIRONJ 11713
3 NATERAN MP1727005_200923APB_FTO_278339 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
4 NATERAN MP1727005_200923APB_FTO_278339 State Bank of India SBIN0030105 SHAMSHABAD 9503
5 NATERAN MP1727005_200923APB_FTO_278339 State Bank of India SBIN0030156 NATERAN 9282
6 NATERAN MP1727005_200923APB_FTO_278339 State Bank of India SBIN0030228 BARDHA 3094
7 NATERAN MP1727005_200923APB_FTO_278339 Union Bank of India UBIN0537349 SIRONJ 884
8 NATERAN MP1727005_200923APB_FTO_278339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 NATERAN MP1727005_200923APB_FTO_278339 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 NATERAN MP1727005_200923APB_FTO_278339 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3315

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