Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_051223APB_FTO_374080
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-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24051220230335359 05/12/2023 Nilesh Kirar 1727005084WL028286 Nilesh Kirar 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320562936 NileshKirar BANK OF BARODA(606985)
2 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005052NRG24051220230334961 05/12/2023 Pooja 1727005052WL028249 Pooja 00045 BARB0VIDISH 2652 2652 Processed 01/01/2024 320562936 Pooja BANK OF BARODA(606985)
3 NATERAN MP-27-005-052-002/57-A
(NARKHEDA KHADYA) 		1727005052NRG24051220230334962 05/12/2023 Bhagvansingh 1727005052WL028250 Bhagvansingh 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 320562936 Bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
4 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24051220230335147 05/12/2023 rahul jatav 1727005078WL028272 rahul jatav 00415 SBIN0001986 1105 1105 Processed 01/01/2024 320562936 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NATERAN MP-27-005-001-002/823-A
(BADHER) 		1727005001NRG24051220230335017 05/12/2023 BHAGWAN SINGH MEENA 1727005001WL028255 BHAGWAN SINGH MEENA 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320562936 BHAGWANSINGHMEENA STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-001-002/823-A
(BADHER) 		1727005001NRG24051220230335018 05/12/2023 RADHA BAI 1727005001WL028255 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320562936 RADHABAI STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-001-002/896
(BADHER) 		1727005001NRG24051220230335020 05/12/2023 RAMBABU MEENA 1727005001WL028255 RAMBABU MEENA 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320562936 RAMBABUMEENA STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-002/351-A
(BARODA) 		1727005020NRG24051220230334959 05/12/2023 Samandar singh 1727005020WL028248 Samandar singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Samandarsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-002/352-A
(BARODA) 		1727005020NRG24051220230334954 05/12/2023 Pahalvan singh 1727005020WL028247 Pahalvan singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Pahalvansingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG24051220230334955 05/12/2023 Kalash yadav 1727005020WL028247 Kalash yadav 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Kalashyadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24051220230334960 05/12/2023 sakunbai 1727005020WL028248 sakunbai 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-020-003/122-A
(BARODA) 		1727005020NRG24051220230334958 05/12/2023 shetansingh 1727005020WL028247 shetansingh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 shetansingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24051220230335360 05/12/2023 GYARAM 1727005084WL028286 GYARAM 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 GYARAM STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24051220230335361 05/12/2023 LAKSHMEE BAI 1727005084WL028286 LAKSHMEE BAI 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 LAKSHMEEBAI STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24051220230335362 05/12/2023 Reena Ahirwar 1727005084WL028286 Reena Ahirwar 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 ReenaAhirwar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24051220230335363 05/12/2023 Radha Bai Kirar 1727005084WL028286 Radha Bai Kirar 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 RadhaBaiKirar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24051220230335365 05/12/2023 bhagwansingh 1727005084WL028286 bhagwansingh 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 bhagwansingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24051220230335366 05/12/2023 Kanta Bai 1727005084WL028286 Kanta Bai 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-027-001/210-A
(BAMOREE) 		1727005084NRG24051220230335367 05/12/2023 Rakesh Sen 1727005084WL028286 Rakesh Sen 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 RakeshSen STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24051220230335368 05/12/2023 SANTOSH 1727005084WL028286 SANTOSH 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 SANTOSH STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005084NRG24051220230335371 05/12/2023 Sunil Mehar 1727005084WL028286 Sunil Mehar 00415 SBIN0030105 1105 1105 Processed 01/01/2024 320562936 SunilMehar STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24051220230335158 05/12/2023 vikram 1727005031WL028273 vikram 00415 SBIN0030105 2652 2652 Processed 01/01/2024 320562936 vikram STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-031-003/25-A
(SANGRAMPUR) 		1727005031NRG24051220230335159 05/12/2023 Udham singh 1727005031WL028273 Udham singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Udhamsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24041220230333682 05/12/2023 Sunil 1727005034WL028154 Sunil 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320562936 Sunil STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-034-001/793
(KARIYA) 		1727005034NRG24041220230333683 05/12/2023 Mathra bai 1727005034WL028154 Mathra bai 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Mathrabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-034-001/832
(KARIYA) 		1727005034NRG24041220230333684 05/12/2023 Moharsingh 1727005034WL028154 Moharsingh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Moharsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-034-001/832
(KARIYA) 		1727005034NRG24041220230333685 05/12/2023 Veena bai 1727005034WL028154 Veena bai 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Veenabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-034-001/869
(KARIYA) 		1727005034NRG24041220230333686 05/12/2023 Babulal Gurjar 1727005034WL028154 Babulal Gurjar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320562936 BabulalGurjar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005034NRG24041220230333687 05/12/2023 Umeda 1727005034WL028154 Umeda 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320562936 Umeda STATE BANK OF INDIA(508548)
SubTotal 51051 51051
30 NATERAN MP-27-005-020-002/354-A
(BARODA) 		1727005020NRG24051220230334956 05/12/2023 Ramesh yadav 1727005020WL028247 Ramesh yadav 00415 SBIN0030126 3094 3094 Processed 01/01/2024 320562936 Rameshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 NATERAN MP-27-005-052-002/91-A
(NARKHEDA KHADYA) 		1727005052NRG24051220230334963 05/12/2023 Ramcharan 1727005052WL028250 Ramcharan 00415 SBIN0030156 3094 3094 Processed 01/01/2024 320562936 Ramcharan STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-078-001/1106
(TAJKHAJURI) 		1727005078NRG24051220230335145 05/12/2023 amar singh 1727005078WL028272 amar singh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 amarsingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-078-001/1108
(TAJKHAJURI) 		1727005078NRG24051220230335146 05/12/2023 brandavan 1727005078WL028272 brandavan 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 brandavan UCO BANK(607066)
34 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24051220230335149 05/12/2023 Virendra 1727005078WL028272 Virendra 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Virendra STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-078-001/2142
(TAJKHAJURI) 		1727005078NRG24051220230335150 05/12/2023 Bhamani 1727005078WL028272 Bhamani 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Bhamani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 NATERAN MP-27-005-078-001/2144
(TAJKHAJURI) 		1727005078NRG24051220230335151 05/12/2023 Fharmendra 1727005078WL028272 Fharmendra 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Fharmendra STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24051220230335152 05/12/2023 narendra 1727005078WL028272 narendra 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 narendra STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005078NRG24051220230335153 05/12/2023 Laxman 1727005078WL028272 Laxman 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Laxman STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24051220230335154 05/12/2023 Ramlal 1727005078WL028272 Ramlal 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Ramlal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005078NRG24051220230335155 05/12/2023 laxmi bai 1727005078WL028272 laxmi bai 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 laxmibai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-078-003/2165
(TAJKHAJURI) 		1727005078NRG24051220230335156 05/12/2023 ashutosh 1727005078WL028272 ashutosh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 ashutosh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005078NRG24051220230335157 05/12/2023 Chandu 1727005078WL028272 Chandu 00415 SBIN0030156 1105 1105 Processed 01/01/2024 320562936 Chandu STATE BANK OF INDIA(508548)
SubTotal 15249 15249
43 NATERAN MP-27-005-001-002/823-A
(BADHER) 		1727005001NRG24051220230335019 05/12/2023 HARIRAM 1727005001WL028255 HARIRAM 00468 UBIN0537349 1547 1547 Processed 01/01/2024 320562936 HARIRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 NATERAN MP-27-005-020-002/355-A
(BARODA) 		1727005020NRG24051220230334957 05/12/2023 Biran yadav 1727005020WL028247 Biran yadav 00688 FINO0001446 3094 3094 Processed 01/01/2024 320562936 Biranyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
45 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24051220230335357 05/12/2023 sumanlata Ahirwar 1727005084WL028286 sumanlata Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-027-001/102-A
(BAMOREE) 		1727005084NRG24051220230335358 05/12/2023 Tej Singh Kirar 1727005084WL028286 Tej Singh Kirar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 TejSinghKirar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24051220230335364 05/12/2023 Harsh Dhakad 1727005084WL028286 Harsh Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24051220230335369 05/12/2023 Dinesh Ahirwar 1727005084WL028286 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 DineshAhirwar BANK OF BARODA(606985)
49 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24051220230335370 05/12/2023 Sonu Ahirwar 1727005084WL028286 Sonu Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24051220230335372 05/12/2023 Dinesh Ahirwar 1727005084WL028286 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-027-001/506-D
(BAMOREE) 		1727005084NRG24051220230335373 05/12/2023 Vishal Ahirwar 1727005084WL028286 Vishal Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 VishalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-027-001/508-D
(BAMOREE) 		1727005084NRG24051220230335374 05/12/2023 Arun Dhakad 1727005084WL028286 Arun Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 ArunDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-027-001/509-D
(BAMOREE) 		1727005084NRG24051220230335375 05/12/2023 Ramsakhee Bai 1727005084WL028286 Ramsakhee Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 RamsakheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-027-001/512-D
(BAMOREE) 		1727005084NRG24051220230335376 05/12/2023 Shivani 1727005084WL028286 Shivani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320562936 Shivani STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051223APB_FTO_374080 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6851
2 NATERAN MP1727005_051223APB_FTO_374080 State Bank of India SBIN0001986 ADB VIDISHA 1105
3 NATERAN MP1727005_051223APB_FTO_374080 State Bank of India SBIN0030105 SHAMSHABAD 51051
4 NATERAN MP1727005_051223APB_FTO_374080 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 3094
5 NATERAN MP1727005_051223APB_FTO_374080 State Bank of India SBIN0030156 NATERAN 15249
6 NATERAN MP1727005_051223APB_FTO_374080 Union Bank of India UBIN0537349 SIRONJ 1547
7 NATERAN MP1727005_051223APB_FTO_374080 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 NATERAN MP1727005_051223APB_FTO_374080 India Post Payments Bank IPOS0000001 Vidisha 11050

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