Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160823APB_FTO_222348
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-27-005-040-002/443
(DHOBEEKHEDA) 		1727005000NRG24160820230197694 16/08/2023 PISTA BAI 1727005WL014439 PISTA BAI 00045 BARB0VIDISH 3536 3536 Processed 24/08/2023 713586971 PISTABAI BANK OF BARODA(606985)
2 NATERAN MP-27-005-040-002/536
(DHOBEEKHEDA) 		1727005000NRG24160820230197703 16/08/2023 AMIT YADAV 1727005WL014440 AMIT YADAV 00045 BARB0VIDISH 3536 3536 Processed 24/08/2023 713586971 AMITYADAV BANK OF BARODA(606985)
3 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005040NRG24160820230197721 16/08/2023 Sanjeev 1727005040WL014444 Sanjeev 00045 BARB0VIDISH 3536 3536 Processed 24/08/2023 713586971 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 10608 10608
4 NATERAN MP-27-005-040-003/430-A
(DHOBEEKHEDA) 		1727005000NRG24160820230197697 16/08/2023 RANVEER SINGH 1727005WL014439 RANVEER SINGH 00045 BARB0VJVIDI 3536 3536 Processed 24/08/2023 713586971 RANVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NATERAN MP-27-005-040-003/151-B
(DHOBEEKHEDA) 		1727005000NRG24160820230197695 16/08/2023 raju shrivas 1727005WL014439 raju shrivas 00354 PUNB0088700 3536 3536 Processed 24/08/2023 713586971 rajushrivas PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 NATERAN MP-27-005-046-003/26
(KASBAKHEDA) 		1727005085NRG24160820230197806 16/08/2023 omkar 1727005085WL014471 omkar 00415 SBIN0012193 1547 1547 Processed 24/08/2023 713586971 omkar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
7 NATERAN MP-27-005-046-003/210
(KASBAKHEDA) 		1727005085NRG24160820230197799 16/08/2023 prashant 1727005085WL014467 prashant 00415 SBIN0030075 1326 1326 Processed 24/08/2023 713586971 prashant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 NATERAN MP-27-005-032-001/489
(BHIYANKHEDI) 		1727005032NRG24160820230197722 16/08/2023 TULSIRAM 1727005032WL014445 TULSIRAM 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713586971 TULSIRAM STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24160820230197723 16/08/2023 MOHANLAL BANJARA 1727005032WL014445 MOHANLAL BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713586971 MOHANLALBANJARA STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-032-003/481
(BHIYANKHEDI) 		1727005032NRG24160820230197725 16/08/2023 prakashnarayan 1727005032WL014445 prakashnarayan 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713586971 prakashnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-040-001/481
(DHOBEEKHEDA) 		1727005040NRG24160820230197682 16/08/2023 Arvindr 1727005040WL014435 Arvindr 00415 SBIN0030105 3315 3315 Processed 24/08/2023 713586971 Arvindr STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-040-001/535
(DHOBEEKHEDA) 		1727005000NRG24160820230197699 16/08/2023 GAYATRI BAI YADAV 1727005WL014440 GAYATRI BAI YADAV 00415 SBIN0030105 3536 3536 Processed 24/08/2023 713586971 GAYATRIBAIYADAV BANK OF BARODA(606985)
SubTotal 16133 16133
13 NATERAN MP-27-005-046-001/35
(KASBAKHEDA) 		1727005085NRG24160820230197801 16/08/2023 Padam singh 1727005085WL014468 Padam singh 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Padamsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-046-001/35-A
(KASBAKHEDA) 		1727005085NRG24160820230197802 16/08/2023 Dhanraj 1727005085WL014468 Dhanraj 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Dhanraj STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24160820230197791 16/08/2023 Ramdyal 1727005085WL014462 Ramdyal 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Ramdyal STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24160820230197803 16/08/2023 Arun 1727005085WL014469 Arun 00415 SBIN0030156 1105 1105 Processed 24/08/2023 713586971 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-046-003/158
(KASBAKHEDA) 		1727005085NRG24160820230197798 16/08/2023 heera lal 1727005085WL014466 heera lal 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 heeralal INDIAN BANK(607105)
18 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005085NRG24160820230197805 16/08/2023 lalsahab 1727005085WL014470 lalsahab 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 lalsahab STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-046-003/164
(KASBAKHEDA) 		1727005085NRG24160820230197792 16/08/2023 Lalchand 1727005085WL014463 Lalchand 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Lalchand STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005085NRG24160820230197788 16/08/2023 Ramsundar 1727005085WL014459 Ramsundar 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Ramsundar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24160820230197776 16/08/2023 Papu 1727005085WL014454 Papu 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Papu STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24160820230197777 16/08/2023 Ravi 1727005085WL014454 Ravi 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Ravi STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-046-003/189
(KASBAKHEDA) 		1727005085NRG24160820230197778 16/08/2023 Rajesh 1727005085WL014455 Rajesh 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Rajesh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24160820230197763 16/08/2023 Hariom Ahirwar 1727005085WL014452 Hariom Ahirwar 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 HariomAhirwar STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24160820230197800 16/08/2023 Kelash 1727005085WL014467 Kelash 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713586971 Kelash STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24160820230197781 16/08/2023 Anita Bai 1727005085WL014457 Anita Bai 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 AnitaBai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24160820230197780 16/08/2023 Malam Singh 1727005085WL014457 Malam Singh 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 MalamSingh AU SMALL FINANCE BANK LTD(608088)
28 NATERAN MP-27-005-080-003/39-A
(KHAJURIDAS) 		1727005085NRG24160820230197797 16/08/2023 Rajkumar 1727005085WL014465 Rajkumar 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Rajkumar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-080-003/40-A
(KHAJURIDAS) 		1727005085NRG24160820230197790 16/08/2023 Jitendra 1727005085WL014461 Jitendra 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 Jitendra STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005085NRG24160820230197779 16/08/2023 vinita 1727005085WL014456 vinita 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713586971 vinita STATE BANK OF INDIA(508548)
SubTotal 27183 27183
31 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24160820230197764 16/08/2023 Chanda Ahiwar 1727005085WL014452 Chanda Ahiwar 00415 SBIN0030211 1547 1547 Processed 24/08/2023 713586971 ChandaAhiwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005040NRG24160820230197717 16/08/2023 HARI SINGH 1727005040WL014444 HARI SINGH 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 HARISINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-040-002/223-A
(DHOBEEKHEDA) 		1727005000NRG24160820230197692 16/08/2023 SINGAR BAI 1727005WL014439 SINGAR BAI 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 SINGARBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-040-002/310-A
(DHOBEEKHEDA) 		1727005000NRG24160820230197693 16/08/2023 NAVL SINGH 1727005WL014439 NAVL SINGH 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 NAVLSINGH STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-040-003/174
(DHOBEEKHEDA) 		1727005040NRG24160820230197718 16/08/2023 guddi bai 1727005040WL014444 guddi bai 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 guddibai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-040-003/211-A
(DHOBEEKHEDA) 		1727005040NRG24160820230197719 16/08/2023 RAKESH 1727005040WL014444 RAKESH 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 RAKESH BANK OF BARODA(606985)
37 NATERAN MP-27-005-040-003/269-A
(DHOBEEKHEDA) 		1727005000NRG24160820230197696 16/08/2023 Mamta bai 1727005WL014439 Mamta bai 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713586971 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 NATERAN MP-27-005-032-003/452
(BHIYANKHEDI) 		1727005032NRG24160820230197724 16/08/2023 bhagwan singh 1727005032WL014445 bhagwan singh 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586971 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 NATERAN MP-27-005-006-001/585
(KARMADHI) 		1727005000NRG24160820230197744 16/08/2023 Fulbabu 1727005WL014449 Fulbabu 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713586971 Fulbabu BANK OF BARODA(606985)
SubTotal 1547 1547
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160823APB_FTO_222348 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
2 NATERAN MP1727005_160823APB_FTO_222348 Bank of Baroda BARB0VJVIDI Vidisha 3536
3 NATERAN MP1727005_160823APB_FTO_222348 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3536
4 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0012193 SATI VIDISHA 1547
5 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0030075 VIDISHA 1326
6 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0030105 SHAMSHABAD 16133
7 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0030156 NATERAN 27183
8 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0030211 PIPALKHEDA 1547
9 NATERAN MP1727005_160823APB_FTO_222348 State Bank of India SBIN0030218 PIPALDHAR 21216
10 NATERAN MP1727005_160823APB_FTO_222348 India Post Payments Bank IPOS0000001 Vidisha 3094
11 NATERAN MP1727005_160823APB_FTO_222348 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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