Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300923APB_FTO_296715
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-27-005-001-001/901
(BADHER) 		1727005001NRG24300920230241306 30/09/2023 Syam lal 1727005001WL020057 Syam lal 00045 BARB0VIDISH 3536 3536 Processed 09/11/2023 294135109 Syamlal BANK OF BARODA(606985)
SubTotal 3536 3536
2 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005000NRG24300920230241879 30/09/2023 sunita 1727005WL020101 sunita 00165 IBKL0001872 221 221 Processed 09/11/2023 294135109 sunita IDBI BANK(607095)
SubTotal 221 221
3 NATERAN MP-27-005-080-002/323-A
(KHAJURIDAS) 		1727005000NRG24300920230241891 30/09/2023 gajendra 1727005WL020102 gajendra 00415 SBIN0001986 1105 1105 Processed 09/11/2023 294135109 gajendra STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-080-002/391
(KHAJURIDAS) 		1727005000NRG24300920230241904 30/09/2023 DEEPAK SINGH RAGHUVANSHI 1727005WL020102 DEEPAK SINGH RAGHUVANSHI 00415 SBIN0001986 1105 1105 Processed 09/11/2023 294135109 DEEPAKSINGHRAGHUVANSHI CANARA BANK(508532)
SubTotal 2210 2210
5 NATERAN MP-27-005-001-002/617
(BADHER) 		1727005001NRG24300920230241308 30/09/2023 MATHARIBAI MENA 1727005001WL020057 MATHARIBAI MENA 00415 SBIN0030105 3536 3536 Processed 09/11/2023 294135109 MATHARIBAIMENA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 NATERAN MP-27-005-043-002/562
(RINIYA) 		1727005043NRG24300920230241569 30/09/2023 Thofan 1727005043WL020065 Thofan 00415 SBIN0030156 2652 2652 Processed 09/11/2023 294135109 Thofan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-056-001/42-C
(KHADER) 		1727005056NRG24300920230241561 30/09/2023 Rahul 1727005056WL020064 Rahul 00415 SBIN0030156 221 221 Processed 09/11/2023 294135109 Rahul FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24300920230241882 30/09/2023 mohan 1727005WL020102 mohan 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 mohan STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24300920230241881 30/09/2023 savita bai 1727005WL020102 savita bai 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 savitabai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24300920230241883 30/09/2023 BHUPENDRA 1727005WL020102 BHUPENDRA 00415 SBIN0030156 663 663 Processed 09/11/2023 294135109 BHUPENDRA STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24300920230241884 30/09/2023 pritamsingh 1727005WL020102 pritamsingh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 pritamsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24300920230241885 30/09/2023 sanjay khangar 1727005WL020102 sanjay khangar 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 sanjaykhangar STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24300920230241886 30/09/2023 omprakash 1727005WL020102 omprakash 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 omprakash STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24300920230241887 30/09/2023 gyasshi 1727005WL020102 gyasshi 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 gyasshi STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24300920230241888 30/09/2023 batan lal 1727005WL020102 batan lal 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 batanlal STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24300920230241889 30/09/2023 chatar singh 1727005WL020102 chatar singh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 chatarsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24300920230241890 30/09/2023 satish 1727005WL020102 satish 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 satish STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-080-002/333
(KHAJURIDAS) 		1727005000NRG24300920230241892 30/09/2023 Imrat bai 1727005WL020102 Imrat bai 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 Imratbai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24300920230241894 30/09/2023 nihal singh 1727005WL020102 nihal singh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 nihalsingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24300920230241895 30/09/2023 mulla 1727005WL020102 mulla 00415 SBIN0030156 442 442 Processed 09/11/2023 294135109 mulla STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24300920230241896 30/09/2023 lakhan singh 1727005WL020102 lakhan singh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 lakhansingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24300920230241897 30/09/2023 SEEMABAI 1727005WL020102 SEEMABAI 00415 SBIN0030156 221 221 Processed 09/11/2023 294135109 SEEMABAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-080-002/358
(KHAJURIDAS) 		1727005000NRG24300920230241898 30/09/2023 NITIN 1727005WL020102 NITIN 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 NITIN STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-080-002/360
(KHAJURIDAS) 		1727005000NRG24300920230241899 30/09/2023 INDAR SINGH 1727005WL020102 INDAR SINGH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 INDARSINGH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24300920230241900 30/09/2023 RACHNABAI 1727005WL020102 RACHNABAI 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 RACHNABAI STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24300920230241901 30/09/2023 LAKHANLAL 1727005WL020102 LAKHANLAL 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 LAKHANLAL STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-080-002/372
(KHAJURIDAS) 		1727005000NRG24300920230241902 30/09/2023 KISAN 1727005WL020102 KISAN 00415 SBIN0030156 1105 1105 Processed 09/11/2023 294135109 KISAN STATE BANK OF INDIA(508548)
SubTotal 22984 22984
28 NATERAN MP-27-005-001-002/554
(BADHER) 		1727005001NRG24300920230241307 30/09/2023 Sunita Bai 1727005001WL020057 Sunita Bai 00415 SBIN0030228 3536 3536 Processed 09/11/2023 294135109 SunitaBai FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-024-001/226
(BERKHEDI KIRAR) 		1727005024NRG24300920230241700 30/09/2023 VIKRAM YADAV 1727005024WL020081 VIKRAM YADAV 00415 SBIN0030228 2652 2652 Processed 09/11/2023 294135109 VIKRAMYADAV BANK OF BARODA(606985)
SubTotal 6188 6188
30 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24300920230241893 30/09/2023 chandra mohan 1727005WL020102 chandra mohan 00462 UCBA0002897 1105 1105 Processed 09/11/2023 294135109 chandramohan UCO BANK(607066)
SubTotal 1105 1105
31 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24300920230241557 30/09/2023 Jitendra Singh Rajput 1727005056WL020064 Jitendra Singh Rajput 00688 FINO0001446 884 884 Processed 09/11/2023 294135109 JitendraSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
32 NATERAN MP-27-005-001-001/900
(BADHER) 		1727005001NRG24300920230241305 30/09/2023 Bhagvati bai 1727005001WL020057 Bhagvati bai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 294135109 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
33 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24300920230241552 30/09/2023 Narbadi bai 1727005056WL020064 Narbadi bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24300920230241553 30/09/2023 Ramprasad 1727005056WL020064 Ramprasad 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
35 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24300920230241554 30/09/2023 Vatti bai 1727005056WL020064 Vatti bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
36 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24300920230241555 30/09/2023 Mamta Bai 1727005056WL020064 Mamta Bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24300920230241556 30/09/2023 Prem singj 1727005056WL020064 Prem singj 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
38 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005056NRG24300920230241558 30/09/2023 Salman Khan mansuri 1727005056WL020064 Salman Khan mansuri 00703 AIRP0000001 221 221 Processed 09/11/2023 294135109 SalmanKhanmansuri AIRTEL PAYMENTS BANK LIMITED(990288)
39 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24300920230241559 30/09/2023 Jhinnu 1727005056WL020064 Jhinnu 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
40 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24300920230241560 30/09/2023 Guddi bai 1727005056WL020064 Guddi bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
41 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005000NRG24300920230241880 30/09/2023 sharukh khan 1727005WL020101 sharukh khan 00703 AIRP0000001 221 221 Processed 09/11/2023 294135109 sharukhkhan FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24300920230241562 30/09/2023 Kamla bai 1727005056WL020064 Kamla bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
43 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24300920230241563 30/09/2023 Anuj 1727005056WL020064 Anuj 00703 AIRP0000001 884 884 Processed 09/11/2023 294135109 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24300920230241564 30/09/2023 Raghuvir 1727005056WL020064 Raghuvir 00703 AIRP0000001 663 663 Processed 09/11/2023 294135109 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
45 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24300920230241565 30/09/2023 machal 1727005056WL020064 machal 00703 AIRP0000001 663 663 Processed 09/11/2023 294135109 machal AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24300920230241566 30/09/2023 Jitendra 1727005056WL020064 Jitendra 00703 AIRP0000001 663 663 Processed 09/11/2023 294135109 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
47 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24300920230241567 30/09/2023 devindra 1727005056WL020064 devindra 00703 AIRP0000001 663 663 Processed 09/11/2023 294135109 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24300920230241568 30/09/2023 Harikrishna 1727005056WL020064 Harikrishna 00703 AIRP0000001 663 663 Processed 09/11/2023 294135109 Harikrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300923APB_FTO_296715 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
2 NATERAN MP1727005_300923APB_FTO_296715 IDBI Bank IBKL0001872 BASODA 221
3 NATERAN MP1727005_300923APB_FTO_296715 State Bank of India SBIN0001986 ADB VIDISHA 2210
4 NATERAN MP1727005_300923APB_FTO_296715 State Bank of India SBIN0030105 SHAMSHABAD 3536
5 NATERAN MP1727005_300923APB_FTO_296715 State Bank of India SBIN0030156 NATERAN 22984
6 NATERAN MP1727005_300923APB_FTO_296715 State Bank of India SBIN0030228 BARDHA 6188
7 NATERAN MP1727005_300923APB_FTO_296715 UCO Bank UCBA0002897 Ganjbasoda 1105
8 NATERAN MP1727005_300923APB_FTO_296715 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NATERAN MP1727005_300923APB_FTO_296715 India Post Payments Bank IPOS0000001 Vidisha 3536
10 NATERAN MP1727005_300923APB_FTO_296715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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