Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081023APB_FTO_308601
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-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005019NRG24061020230248455 08/10/2023 Mamta Bai ahirwar 1727005019WL020834 Mamta Bai ahirwar 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 MamtaBaiahirwar STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005019NRG24061020230248456 08/10/2023 Bhuri Bai Ahirwar 1727005019WL020834 Bhuri Bai Ahirwar 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-019-001/124-B
(BARKHEDAJAGIR) 		1727005019NRG24071020230249889 08/10/2023 Zavid Khan Mansuri 1727005019WL021004 Zavid Khan Mansuri 00415 SBIN0030105 3094 3094 Processed 10/11/2023 306059782 ZavidKhanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-019-001/155-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248461 08/10/2023 Charan singh 1727005019WL020834 Charan singh 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 Charansingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24061020230248462 08/10/2023 BUNDEL SINGH 1727005019WL020834 BUNDEL SINGH 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 BUNDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24061020230248463 08/10/2023 raj bai 1727005019WL020834 raj bai 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 rajbai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-019-001/216-A
(BARKHEDAJAGIR) 		1727005019NRG24071020230249893 08/10/2023 Dinesh sen 1727005019WL021005 Dinesh sen 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 Dineshsen STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-019-001/228-C
(BARKHEDAJAGIR) 		1727005019NRG24061020230248470 08/10/2023 Anwar 1727005019WL020835 Anwar 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 Anwar STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-019-001/229-A
(BARKHEDAJAGIR) 		1727005019NRG24071020230249890 08/10/2023 mubarik 1727005019WL021004 mubarik 00415 SBIN0030105 3094 3094 Processed 10/11/2023 306059782 mubarik STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/269-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248464 08/10/2023 jagannath 1727005019WL020834 jagannath 00415 SBIN0030105 221 221 Processed 09/11/2023 306059782 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-019-001/269-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248465 08/10/2023 Vijeta ahirwar 1727005019WL020834 Vijeta ahirwar 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 Vijetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-019-001/278-D
(BARKHEDAJAGIR) 		1727005019NRG24071020230249894 08/10/2023 Abhinesh 1727005019WL021005 Abhinesh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 Abhinesh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24061020230248466 08/10/2023 fateh sigh 1727005019WL020834 fateh sigh 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 fatehsigh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24061020230248471 08/10/2023 guddi 1727005019WL020835 guddi 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 guddi STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-019-001/288-B
(BARKHEDAJAGIR) 		1727005019NRG24071020230249895 08/10/2023 Afsar 1727005019WL021005 Afsar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 Afsar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/288-C
(BARKHEDAJAGIR) 		1727005019NRG24071020230249896 08/10/2023 mister ali 1727005019WL021005 mister ali 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 misterali INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-019-001/288-D
(BARKHEDAJAGIR) 		1727005019NRG24071020230249891 08/10/2023 aspak 1727005019WL021004 aspak 00415 SBIN0030105 3094 3094 Processed 10/11/2023 306059782 aspak STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-019-001/289-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248472 08/10/2023 ranjeet 1727005019WL020835 ranjeet 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 ranjeet STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-019-001/300-B
(BARKHEDAJAGIR) 		1727005019NRG24071020230249892 08/10/2023 Shafik khan 1727005019WL021004 Shafik khan 00415 SBIN0030105 3094 3094 Processed 10/11/2023 306059782 Shafikkhan STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-019-001/309-D
(BARKHEDAJAGIR) 		1727005019NRG24061020230248473 08/10/2023 KHALIL KHAN 1727005019WL020835 KHALIL KHAN 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 KHALILKHAN STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248475 08/10/2023 leela bai 1727005019WL020835 leela bai 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 leelabai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248474 08/10/2023 RAMSWARUP KARIGAR 1727005019WL020835 RAMSWARUP KARIGAR 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 RAMSWARUPKARIGAR STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-019-001/338-D
(BARKHEDAJAGIR) 		1727005019NRG24071020230249898 08/10/2023 jasmin 1727005019WL021005 jasmin 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 jasmin STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-019-001/385-C
(BARKHEDAJAGIR) 		1727005019NRG24071020230249900 08/10/2023 Monu chouksey 1727005019WL021005 Monu chouksey 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 Monuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-019-001/410-B
(BARKHEDAJAGIR) 		1727005019NRG24071020230249902 08/10/2023 Mamta bai 1727005019WL021005 Mamta bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 Mamtabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005019NRG24061020230248480 08/10/2023 jaleel khan 1727005019WL020835 jaleel khan 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 jaleelkhan STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005019NRG24071020230249903 08/10/2023 ratan singh 1727005019WL021005 ratan singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005019NRG24071020230249904 08/10/2023 sundar singh 1727005019WL021005 sundar singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 sundarsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-019-001/640
(BARKHEDAJAGIR) 		1727005019NRG24061020230248469 08/10/2023 azim khan 1727005019WL020834 azim khan 00415 SBIN0030105 221 221 Processed 09/11/2023 306059782 azimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATERAN MP-27-005-019-001/640
(BARKHEDAJAGIR) 		1727005019NRG24061020230248468 08/10/2023 muzim khan 1727005019WL020834 muzim khan 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 muzimkhan STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-019-001/640
(BARKHEDAJAGIR) 		1727005019NRG24061020230248467 08/10/2023 shafiq khan 1727005019WL020834 shafiq khan 00415 SBIN0030105 221 221 Processed 10/11/2023 306059782 shafiqkhan STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005019NRG24071020230249905 08/10/2023 prem singh 1727005019WL021005 prem singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 premsingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005019NRG24071020230249906 08/10/2023 sonu singh 1727005019WL021005 sonu singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 sonusingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-019-001/78-A
(BARKHEDAJAGIR) 		1727005019NRG24071020230249907 08/10/2023 hemlata choukse 1727005019WL021005 hemlata choukse 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059782 hemlatachoukse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
35 NATERAN MP-27-005-019-001/122-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248460 08/10/2023 jàmna 1727005019WL020834 jàmna 00415 SBIN0030156 221 221 Processed 10/11/2023 306059782 jmna STATE BANK OF INDIA(508548)
SubTotal 221 221
36 NATERAN MP-27-005-019-001/116-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248459 08/10/2023 Sudeep Malviya 1727005019WL020834 Sudeep Malviya 00691 IPOS0000001 221 221 Processed 10/11/2023 306059782 SudeepMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-019-001/319-A
(BARKHEDAJAGIR) 		1727005019NRG24071020230249897 08/10/2023 Hafizsha 1727005019WL021005 Hafizsha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306059782 Hafizsha INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-019-001/329-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248476 08/10/2023 bhartipal 1727005019WL020835 bhartipal 00691 IPOS0000001 221 221 Processed 10/11/2023 306059782 bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-019-001/329-C
(BARKHEDAJAGIR) 		1727005019NRG24061020230248477 08/10/2023 ramkrishna 1727005019WL020835 ramkrishna 00691 IPOS0000001 221 221 Processed 10/11/2023 306059782 ramkrishna STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005019NRG24061020230248478 08/10/2023 MUKESH 1727005019WL020835 MUKESH 00691 IPOS0000001 221 221 Processed 10/11/2023 306059782 MUKESH STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-019-001/335-B
(BARKHEDAJAGIR) 		1727005019NRG24061020230248479 08/10/2023 RACHNA BAI 1727005019WL020835 RACHNA BAI 00691 IPOS0000001 221 221 Processed 10/11/2023 306059782 RACHNABAI STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-019-001/385-B
(BARKHEDAJAGIR) 		1727005019NRG24071020230249899 08/10/2023 Mukesh chouksey 1727005019WL021005 Mukesh chouksey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306059782 Mukeshchouksey PAYTM PAYMENTS BANK LTD(608032)
43 NATERAN MP-27-005-019-001/410-A
(BARKHEDAJAGIR) 		1727005019NRG24071020230249901 08/10/2023 Rekha bai rajput 1727005019WL021005 Rekha bai rajput 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306059782 Rekhabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
44 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005055NRG24081020230250417 08/10/2023 afroj 1727005055WL021049 afroj 00703 AIRP0000001 221 221 Processed 09/11/2023 306059782 afroj AIRTEL PAYMENTS BANK LIMITED(990288)
45 NATERAN MP-27-005-055-003/89-A
(RAMPURAKALA) 		1727005055NRG24081020230250418 08/10/2023 bhuri 1727005055WL021049 bhuri 00703 AIRP0000001 221 221 Processed 09/11/2023 306059782 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-055-003/93-A
(RAMPURAKALA) 		1727005055NRG24081020230250419 08/10/2023 bilkis 1727005055WL021049 bilkis 00703 AIRP0000001 221 221 Processed 10/11/2023 306059782 bilkis STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-055-003/94-B
(RAMPURAKALA) 		1727005055NRG24081020230250420 08/10/2023 rukhsar 1727005055WL021049 rukhsar 00703 AIRP0000001 221 221 Processed 10/11/2023 306059782 rukhsar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-055-003/96-A
(RAMPURAKALA) 		1727005055NRG24081020230250421 08/10/2023 safik 1727005055WL021049 safik 00703 AIRP0000001 221 221 Processed 09/11/2023 306059782 safik CANARA BANK(508532)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081023APB_FTO_308601 State Bank of India SBIN0030105 SHAMSHABAD 32266
2 NATERAN MP1727005_081023APB_FTO_308601 State Bank of India SBIN0030156 NATERAN 221
3 NATERAN MP1727005_081023APB_FTO_308601 India Post Payments Bank IPOS0000001 Vidisha 5083
4 NATERAN MP1727005_081023APB_FTO_308601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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