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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060224APB_FTO_454700
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-27-005-006-001/586
(KARMADHI) 		1727005000NRG24050220240418056 06/02/2024 Guddi bi 1727005WL035738 Guddi bi 00045 BARB0VIDISH 663 663 Processed 26/03/2024 004510693 Guddibi STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-006-001/586
(KARMADHI) 		1727005000NRG24050220240418055 06/02/2024 Jakir ali 1727005WL035738 Jakir ali 00045 BARB0VIDISH 663 663 Processed 26/03/2024 004510693 Jakirali STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-015-001/832
(THANA) 		1727005000NRG24060220240418458 06/02/2024 Vikash 1727005WL035778 Vikash 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004510693 Vikash BANK OF BARODA(606985)
4 NATERAN MP-27-005-016-002/115-A
(HINGALI) 		1727005000NRG24060220240418450 06/02/2024 manmohan 1727005WL035777 manmohan 00045 BARB0VIDISH 1989 1989 Processed 26/03/2024 004510693 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-016-002/137-A
(HINGALI) 		1727005000NRG24060220240418454 06/02/2024 kalabai 1727005WL035777 kalabai 00045 BARB0VIDISH 1989 1989 Processed 26/03/2024 004510693 kalabai BANK OF BARODA(606985)
SubTotal 6188 6188
6 NATERAN MP-27-005-006-001/210
(KARMADHI) 		1727005000NRG24050220240418049 06/02/2024 Rafeeq 1727005WL035738 Rafeeq 00415 SBIN0030105 663 663 Processed 26/03/2024 004510693 Rafeeq STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-015-001/803
(THANA) 		1727005000NRG24060220240418457 06/02/2024 Rakhi 1727005WL035778 Rakhi 00415 SBIN0030105 884 884 Processed 26/03/2024 004510693 Rakhi STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-015-001/848
(THANA) 		1727005000NRG24060220240418459 06/02/2024 Sanrath 1727005WL035779 Sanrath 00415 SBIN0030105 442 442 Processed 26/03/2024 004510693 Sanrath BANK OF BARODA(606985)
9 NATERAN MP-27-005-015-001/860
(THANA) 		1727005000NRG24060220240418460 06/02/2024 Leela bai 1727005WL035780 Leela bai 00415 SBIN0030105 1105 1105 Processed 26/03/2024 004510693 Leelabai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-016-002/136-A
(HINGALI) 		1727005000NRG24060220240418453 06/02/2024 Sonam bai 1727005WL035777 Sonam bai 00415 SBIN0030105 1989 1989 Processed 26/03/2024 004510693 Sonambai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 NATERAN MP-27-005-045-001/187
(RAWAN) 		1727005045NRG24060220240418774 06/02/2024 Saudan singh ahirwar 1727005045WL035830 Saudan singh ahirwar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 Saudansinghahirwar STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-045-001/449
(RAWAN) 		1727005045NRG24060220240418776 06/02/2024 mangal singh 1727005045WL035830 mangal singh 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-045-001/451
(RAWAN) 		1727005045NRG24060220240418777 06/02/2024 hokam singh kirar 1727005045WL035830 hokam singh kirar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 hokamsinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-045-001/453
(RAWAN) 		1727005045NRG24060220240418778 06/02/2024 khushilal kirar 1727005045WL035830 khushilal kirar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 khushilalkirar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-045-001/894
(RAWAN) 		1727005045NRG24060220240418779 06/02/2024 pitam kirar 1727005045WL035830 pitam kirar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 pitamkirar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-045-001/897
(RAWAN) 		1727005045NRG24060220240418780 06/02/2024 badriprashad kirar 1727005045WL035830 badriprashad kirar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 badriprashadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-045-001/944
(RAWAN) 		1727005045NRG24060220240418781 06/02/2024 pooran singh 1727005045WL035830 pooran singh 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 pooransingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-045-001/944
(RAWAN) 		1727005045NRG24060220240418782 06/02/2024 Rishikamar 1727005045WL035830 Rishikamar 00415 SBIN0030156 663 663 Processed 26/03/2024 004510693 Rishikamar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 NATERAN MP-27-005-006-001/210
(KARMADHI) 		1727005000NRG24050220240418050 06/02/2024 Bhooriya bi 1727005WL035738 Bhooriya bi 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 Bhooriyabi BANK OF BARODA(606985)
20 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24050220240418051 06/02/2024 pooran singh 1727005WL035738 pooran singh 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 pooransingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24050220240418052 06/02/2024 ramdayal 1727005WL035738 ramdayal 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-006-001/495
(KARMADHI) 		1727005000NRG24050220240418053 06/02/2024 Rafaek khan 1727005WL035738 Rafaek khan 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 Rafaekkhan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-006-001/552
(KARMADHI) 		1727005000NRG24050220240418054 06/02/2024 Femida bee 1727005WL035738 Femida bee 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 Femidabee STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24050220240418057 06/02/2024 Kareem khan 1727005WL035738 Kareem khan 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 Kareemkhan STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-006-001/90-A
(KARMADHI) 		1727005000NRG24050220240418058 06/02/2024 Anshar khan 1727005WL035738 Anshar khan 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 Ansharkhan STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-045-001/110
(RAWAN) 		1727005045NRG24060220240418770 06/02/2024 madho 1727005045WL035830 madho 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 madho STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-045-001/110
(RAWAN) 		1727005045NRG24060220240418771 06/02/2024 rajbai 1727005045WL035830 rajbai 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 rajbai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-045-001/110-A
(RAWAN) 		1727005045NRG24060220240418772 06/02/2024 rambabu 1727005045WL035830 rambabu 00415 SBIN0030228 663 663 Processed 26/03/2024 004510693 rambabu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 NATERAN MP-27-005-045-001/400
(RAWAN) 		1727005045NRG24060220240418775 06/02/2024 Niranjan dhakad 1727005045WL035830 Niranjan dhakad 00553 INDB0000798 663 663 Processed 26/03/2024 004510693 Niranjandhakad STATE BANK OF INDIA(508548)
SubTotal 663 663
30 NATERAN MP-27-005-015-001/88-D
(THANA) 		1727005000NRG24060220240418461 06/02/2024 Nilesh 1727005WL035780 Nilesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510693 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 NATERAN MP-27-005-016-002/125-B
(HINGALI) 		1727005000NRG24060220240418451 06/02/2024 Dinesh 1727005WL035777 Dinesh 00691 IPOS0000001 1989 1989 Processed 26/03/2024 004510693 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-016-002/125-C
(HINGALI) 		1727005000NRG24060220240418452 06/02/2024 Pooja Dhakad 1727005WL035777 Pooja Dhakad 00691 IPOS0000001 1989 1989 Processed 26/03/2024 004510693 PoojaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-016-002/138-A
(HINGALI) 		1727005000NRG24060220240418455 06/02/2024 Rukko Bai 1727005WL035777 Rukko Bai 00691 IPOS0000001 1989 1989 Processed 26/03/2024 004510693 RukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-016-002/139-A
(HINGALI) 		1727005000NRG24060220240418456 06/02/2024 akash kushwaha 1727005WL035777 akash kushwaha 00691 IPOS0000001 1989 1989 Processed 26/03/2024 004510693 akashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
35 NATERAN MP-27-005-016-002/114-A
(HINGALI) 		1727005000NRG24060220240418449 06/02/2024 Raghuveerkherbar 1727005WL035777 Raghuveerkherbar 00703 AIRP0000001 1989 1989 Processed 26/03/2024 004510693 Raghuveerkherbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060224APB_FTO_454700 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
2 NATERAN MP1727005_060224APB_FTO_454700 State Bank of India SBIN0030105 SHAMSHABAD 5083
3 NATERAN MP1727005_060224APB_FTO_454700 State Bank of India SBIN0030156 NATERAN 5304
4 NATERAN MP1727005_060224APB_FTO_454700 State Bank of India SBIN0030228 BARDHA 6630
5 NATERAN MP1727005_060224APB_FTO_454700 IndusInd Bank Ltd. INDB0000798 RAISEN 663
6 NATERAN MP1727005_060224APB_FTO_454700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 NATERAN MP1727005_060224APB_FTO_454700 India Post Payments Bank IPOS0000001 Vidisha 7956
8 NATERAN MP1727005_060224APB_FTO_454700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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