Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240723APB_FTO_184843
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-27-005-004-002/535-A
(HINOTIYMALI) 		1727005004NRG24180720230167348 24/07/2023 rajpal 1727005004WL010312 rajpal 00045 BARB0VIDISH 3315 3315 Processed 29/07/2023 207642972 rajpal FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24240720230175506 24/07/2023 ganga bai 1727005026WL011238 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 29/07/2023 207642972 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24240720230175505 24/07/2023 khoob singh 1727005026WL011238 khoob singh 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207642972 khoobsingh BANK OF BARODA(606985)
SubTotal 5967 5967
4 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24180720230167332 24/07/2023 devendra 1727005004WL010312 devendra 00078 CNRB0006088 3315 3315 Processed 28/07/2023 207642972 devendra CANARA BANK(508532)
SubTotal 3315 3315
5 NATERAN MP-27-005-004-001/201-C
(HINOTIYMALI) 		1727005004NRG24180720230167317 24/07/2023 sumit jain 1727005004WL010312 sumit jain 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 sumitjain STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24240720230175522 24/07/2023 anita bai 1727005004WL011239 anita bai 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 anitabai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-004-001/206-C
(HINOTIYMALI) 		1727005004NRG24180720230167320 24/07/2023 rani mali 1727005004WL010312 rani mali 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 ranimali STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-004-001/380-C
(HINOTIYMALI) 		1727005004NRG24240720230175523 24/07/2023 ashok kumar jain 1727005004WL011239 ashok kumar jain 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 ashokkumarjain HDFC BANK LTD(607152)
9 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24180720230167327 24/07/2023 nitu 1727005004WL010312 nitu 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 nitu STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24180720230167329 24/07/2023 premnarayan 1727005004WL010312 premnarayan 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 premnarayan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24180720230167333 24/07/2023 sangita bai 1727005004WL010312 sangita bai 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 sangitabai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24180720230167334 24/07/2023 naravdaprasad 1727005004WL010312 naravdaprasad 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 naravdaprasad STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-004-001/446-C
(HINOTIYMALI) 		1727005004NRG24180720230167335 24/07/2023 sukhiya bai 1727005004WL010312 sukhiya bai 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 sukhiyabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005004NRG24180720230167337 24/07/2023 rohit 1727005004WL010312 rohit 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 rohit STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24180720230167338 24/07/2023 hariom 1727005004WL010312 hariom 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 hariom STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-004-001/692-A
(HINOTIYMALI) 		1727005004NRG24180720230167342 24/07/2023 mohar singh 1727005004WL010312 mohar singh 00415 SBIN0010823 3315 3315 Processed 28/07/2023 207642972 moharsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24180720230167343 24/07/2023 Ratanlal 1727005004WL010312 Ratanlal 00415 SBIN0010823 3315 3315 Processed 29/07/2023 207642972 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
18 NATERAN MP-27-005-004-001/175-A
(HINOTIYMALI) 		1727005004NRG24240720230175527 24/07/2023 rachna 1727005004WL011241 rachna 00415 SBIN0030077 663 663 Processed 28/07/2023 207642972 rachna STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005004NRG24180720230167330 24/07/2023 ajay 1727005004WL010312 ajay 00415 SBIN0030077 3315 3315 Processed 28/07/2023 207642972 ajay STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24180720230167336 24/07/2023 radha 1727005004WL010312 radha 00415 SBIN0030077 3315 3315 Processed 28/07/2023 207642972 radha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
21 NATERAN MP-27-005-004-001/37-B
(HINOTIYMALI) 		1727005004NRG24180720230167324 24/07/2023 sunita 1727005004WL010312 sunita 00415 SBIN0030105 3315 3315 Processed 28/07/2023 207642972 sunita UNION BANK OF INDIA(508500)
22 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24180720230167326 24/07/2023 nisa 1727005004WL010312 nisa 00415 SBIN0030105 3315 3315 Processed 29/07/2023 207642972 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24180720230167328 24/07/2023 sushila bai 1727005004WL010312 sushila bai 00415 SBIN0030105 3315 3315 Processed 28/07/2023 207642972 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
24 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005004NRG24180720230167339 24/07/2023 devisingh 1727005004WL010312 devisingh 00415 SBIN0030105 3315 3315 Processed 28/07/2023 207642972 devisingh BANK OF BARODA(606985)
25 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24240720230175508 24/07/2023 Jitendra 1727005026WL011238 Jitendra 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Jitendra STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-026-001/285-A
(DANGARWADA) 		1727005026NRG24240720230175510 24/07/2023 Shetan singh 1727005026WL011238 Shetan singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Shetansingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG24240720230175511 24/07/2023 Dhiraj singh 1727005026WL011238 Dhiraj singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Dhirajsingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-026-001/291-A
(DANGARWADA) 		1727005026NRG24240720230175512 24/07/2023 Toran singh 1727005026WL011238 Toran singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Toransingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-026-001/337
(DANGARWADA) 		1727005026NRG24240720230175513 24/07/2023 baheed kha 1727005026WL011238 baheed kha 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 baheedkha STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-026-001/420-A
(DANGARWADA) 		1727005026NRG24240720230175516 24/07/2023 Santosh 1727005026WL011238 Santosh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Santosh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005026NRG24240720230175517 24/07/2023 Ajij kha 1727005026WL011238 Ajij kha 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Ajijkha STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-026-001/459-A
(DANGARWADA) 		1727005026NRG24240720230175519 24/07/2023 Manoj kirar 1727005026WL011238 Manoj kirar 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Manojkirar NARMADA JHABUA GRAMIN BANK(508515)
33 NATERAN MP-27-005-026-001/459-A
(DANGARWADA) 		1727005026NRG24240720230175520 24/07/2023 Mithlesh bai 1727005026WL011238 Mithlesh bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 Mithleshbai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-026-001/583
(DANGARWADA) 		1727005026NRG24240720230175521 24/07/2023 narbdaprashad 1727005026WL011238 narbdaprashad 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207642972 narbdaprashad STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-029-004/296
(NEHARYAI) 		1727005029NRG24240720230175526 24/07/2023 Ramnaresh 1727005029WL011240 Ramnaresh 00415 SBIN0030105 2652 2652 Processed 28/07/2023 207642972 Ramnaresh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005029NRG24240720230175529 24/07/2023 SUDESH 1727005029WL011243 SUDESH 00415 SBIN0030105 2652 2652 Processed 28/07/2023 207642972 SUDESH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-029-005/407-A
(NEHARYAI) 		1727005029NRG24240720230175528 24/07/2023 soumat singh 1727005029WL011242 soumat singh 00415 SBIN0030105 3536 3536 Processed 28/07/2023 207642972 soumatsingh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
38 NATERAN MP-27-005-004-001/207-C
(HINOTIYMALI) 		1727005004NRG24180720230167321 24/07/2023 jashoda bai 1727005004WL010312 jashoda bai 00415 SBIN0030228 3315 3315 Processed 28/07/2023 207642972 jashodabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24180720230167323 24/07/2023 bhajan lal saini 1727005004WL010312 bhajan lal saini 00415 SBIN0030228 3315 3315 Processed 28/07/2023 207642972 bhajanlalsaini STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-026-001/113-C
(DANGARWADA) 		1727005026NRG24240720230175507 24/07/2023 mahendra singh rajpoot 1727005026WL011238 mahendra singh rajpoot 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207642972 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-026-001/413-A
(DANGARWADA) 		1727005026NRG24240720230175514 24/07/2023 Rekha bai 1727005026WL011238 Rekha bai 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207642972 Rekhabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-026-001/415-A
(DANGARWADA) 		1727005026NRG24240720230175515 24/07/2023 Tursha bai 1727005026WL011238 Tursha bai 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207642972 Turshabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-026-001/440-A
(DANGARWADA) 		1727005026NRG24240720230175518 24/07/2023 Sabal singh 1727005026WL011238 Sabal singh 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207642972 Sabalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24180720230167318 24/07/2023 yachika jain 1727005004WL010312 yachika jain 00468 UBIN0537349 3315 3315 Processed 28/07/2023 207642972 yachikajain UNION BANK OF INDIA(508500)
45 NATERAN MP-27-005-004-001/438-C
(HINOTIYMALI) 		1727005004NRG24180720230167331 24/07/2023 chakres 1727005004WL010312 chakres 00468 UBIN0537349 3315 3315 Processed 28/07/2023 207642972 chakres STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005004NRG24180720230167349 24/07/2023 devendra 1727005004WL010312 devendra 00468 UBIN0537349 3315 3315 Processed 28/07/2023 207642972 devendra UNION BANK OF INDIA(508500)
47 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG24180720230167350 24/07/2023 hemandra 1727005004WL010312 hemandra 00468 UBIN0537349 3315 3315 Processed 28/07/2023 207642972 hemandra UNION BANK OF INDIA(508500)
SubTotal 13260 13260
48 NATERAN MP-27-005-068-001/957
(SOMWARA) 		1727005000NRG24240720230175534 24/07/2023 daulatsingh 1727005WL011246 daulatsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207642972 daulatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 NATERAN MP-27-005-029-004/113-A
(NEHARYAI) 		1727005029NRG24240720230175533 24/07/2023 mahamvar singh 1727005029WL011245 mahamvar singh 00689 AUBL0002308 2431 2431 Processed 28/07/2023 207642972 mahamvarsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
50 NATERAN MP-27-005-004-001/271-B
(HINOTIYMALI) 		1727005004NRG24180720230167322 24/07/2023 sachin 1727005004WL010312 sachin 00691 IPOS0000001 3315 3315 Processed 29/07/2023 207642972 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
51 NATERAN MP-27-005-004-001/390-C
(HINOTIYMALI) 		1727005004NRG24180720230167325 24/07/2023 ruchi prajapati 1727005004WL010312 ruchi prajapati 00703 AIRP0000001 3315 3315 Rejected 28/07/2023 207642972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240723APB_FTO_184843 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5967
2 NATERAN MP1727005_240723APB_FTO_184843 Canara Bank CNRB0006088 SIRONJ 3315
3 NATERAN MP1727005_240723APB_FTO_184843 State Bank of India SBIN0010823 SIRONJ 43095
4 NATERAN MP1727005_240723APB_FTO_184843 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
5 NATERAN MP1727005_240723APB_FTO_184843 State Bank of India SBIN0030105 SHAMSHABAD 35360
6 NATERAN MP1727005_240723APB_FTO_184843 State Bank of India SBIN0030228 BARDHA 11934
7 NATERAN MP1727005_240723APB_FTO_184843 Union Bank of India UBIN0537349 SIRONJ 13260
8 NATERAN MP1727005_240723APB_FTO_184843 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NATERAN MP1727005_240723APB_FTO_184843 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2431
10 NATERAN MP1727005_240723APB_FTO_184843 India Post Payments Bank IPOS0000001 Vidisha 3315
11 NATERAN MP1727005_240723APB_FTO_184843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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