Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180923APB_FTO_271326
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-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24180920230227622 18/09/2023 Rani Yadav 1727005018WL018383 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309523647 RaniYadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24180920230227623 18/09/2023 Rakesh Yadav 1727005018WL018383 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309523647 RakeshYadav BANK OF BARODA(606985)
SubTotal 3094 3094
3 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24180920230227584 18/09/2023 KAMLA BAI BANJARA 1727005001WL018379 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005018NRG24180920230227603 18/09/2023 Charan singh 1727005018WL018383 Charan singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 Charansingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005018NRG24180920230227608 18/09/2023 Meghraj Ahirwar 1727005018WL018383 Meghraj Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 MeghrajAhirwar STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005018NRG24180920230227607 18/09/2023 Parasaram Ahirwar 1727005018WL018383 Parasaram Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 ParasaramAhirwar STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005018NRG24180920230227609 18/09/2023 gopal singh kushwah 1727005018WL018383 gopal singh kushwah 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 gopalsinghkushwah AU SMALL FINANCE BANK LTD(608088)
8 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005018NRG24180920230227610 18/09/2023 Leela bai 1727005018WL018383 Leela bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005018NRG24180920230227677 18/09/2023 chhote lal 1727005018WL018389 chhote lal 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 chhotelal STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005018NRG24180920230227678 18/09/2023 keerti bai 1727005018WL018389 keerti bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 keertibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005018NRG24180920230227611 18/09/2023 abhinedra singh 1727005018WL018383 abhinedra singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 abhinedrasingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005018NRG24180920230227612 18/09/2023 Shiv sharan singh 1727005018WL018383 Shiv sharan singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 Shivsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-018-001/6-B
(BEELKHEDI) 		1727005018NRG24180920230227613 18/09/2023 Sunder Singh Rajput 1727005018WL018383 Sunder Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 SunderSinghRajput STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24180920230227616 18/09/2023 jaswant singh 1727005018WL018383 jaswant singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24180920230227615 18/09/2023 kala bai 1727005018WL018383 kala bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24180920230227617 18/09/2023 Kalabati Yadav 1727005018WL018383 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 KalabatiYadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24180920230227620 18/09/2023 Vijay Sen 1727005018WL018383 Vijay Sen 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 VijaySen INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24180920230227621 18/09/2023 Badaam Bai Yadav 1727005018WL018383 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 BadaamBaiYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005018NRG24180920230227624 18/09/2023 Shukanta Bai 1727005018WL018383 Shukanta Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 ShukantaBai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24180920230227626 18/09/2023 Amar Nath 1727005018WL018383 Amar Nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 AmarNath STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24180920230227625 18/09/2023 Shivraj Singh Nath 1727005018WL018383 Shivraj Singh Nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309523647 ShivrajSinghNath STATE BANK OF INDIA(508548)
SubTotal 29393 29393
22 NATERAN MP-27-005-079-001/1153
(NATERAN) 		1727005000NRG24180920230227590 18/09/2023 sarda bai 1727005WL018381 sarda bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309523647 sardabai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24180920230227591 18/09/2023 ankesh 1727005WL018381 ankesh 00415 SBIN0030156 2873 2873 Processed 10/11/2023 309523647 ankesh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24180920230227595 18/09/2023 Abhishek Sharma 1727005WL018381 Abhishek Sharma 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309523647 AbhishekSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24180920230227594 18/09/2023 seema 1727005WL018381 seema 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309523647 seema STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24180920230227593 18/09/2023 takhat singh 1727005WL018381 takhat singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309523647 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
27 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG24180920230227887 18/09/2023 Mangal singh 1727005037WL018409 Mangal singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309523647 Mangalsingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24180920230227888 18/09/2023 Sanjeevsahu 1727005037WL018409 Sanjeevsahu 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309523647 Sanjeevsahu STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005037NRG24180920230227889 18/09/2023 basora 1727005037WL018409 basora 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309523647 basora STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-037-001/86-B
(BEENJH) 		1727005037NRG24180920230227890 18/09/2023 ram bai ahiwar 1727005037WL018409 ram bai ahiwar 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309523647 rambaiahiwar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-037-002/4-A
(BEENJH) 		1727005037NRG24180920230227892 18/09/2023 Brajendra singh 1727005037WL018409 Brajendra singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309523647 Brajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
32 NATERAN MP-27-005-018-001/6-C
(BEELKHEDI) 		1727005018NRG24180920230227614 18/09/2023 Ram Kamar 1727005018WL018383 Ram Kamar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309523647 RamKamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005000NRG24180920230227764 18/09/2023 shivraj kushwah 1727005WL018403 shivraj kushwah 00688 FINO0001446 221 221 Processed 10/11/2023 309523647 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
34 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24180920230227602 18/09/2023 Krishna Pal Rajput 1727005018WL018383 Krishna Pal Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 KrishnaPalRajput STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24180920230227601 18/09/2023 machal singh 1727005018WL018383 machal singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 machalsingh FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24180920230227605 18/09/2023 Mamta bai 1727005018WL018383 Mamta bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 Mamtabai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24180920230227604 18/09/2023 Naval Singh rajput 1727005018WL018383 Naval Singh rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 NavalSinghrajput STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24180920230227606 18/09/2023 Roopbati Ahirwah 1727005018WL018383 Roopbati Ahirwah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-018-002/119-B
(BEELKHEDI) 		1727005018NRG24180920230227618 18/09/2023 NiBiti Yadav 1727005018WL018383 NiBiti Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 NiBitiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-018-002/120
(BEELKHEDI) 		1727005018NRG24180920230227619 18/09/2023 Boonda Bai 1727005018WL018383 Boonda Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 BoondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24180920230227891 18/09/2023 dharu kushwah 1727005037WL018409 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309523647 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180923APB_FTO_271326 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_180923APB_FTO_271326 State Bank of India SBIN0030105 SHAMSHABAD 29393
3 NATERAN MP1727005_180923APB_FTO_271326 State Bank of India SBIN0030156 NATERAN 9061
4 NATERAN MP1727005_180923APB_FTO_271326 State Bank of India SBIN0030218 PIPALDHAR 7735
5 NATERAN MP1727005_180923APB_FTO_271326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 NATERAN MP1727005_180923APB_FTO_271326 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 NATERAN MP1727005_180923APB_FTO_271326 India Post Payments Bank IPOS0000001 Vidisha 12376

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