Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280224APB_FTO_478383
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-27-005-001-002/991
(BADHER) 		1727005001NRG24280220240444303 28/02/2024 MOHAN SINGH MAINA 1727005001WL038336 MOHAN SINGH MAINA 00045 BARB0SIRONJ 1768 1768 Processed 12/04/2024 301725055 MOHANSINGHMAINA BANK OF BARODA(606985)
SubTotal 1768 1768
2 NATERAN MP-27-005-001-002/890
(BADHER) 		1727005001NRG24280220240444294 28/02/2024 RAJKUMARI BAI 1727005001WL038336 RAJKUMARI BAI 00045 BARB0VIDISH 1768 1768 Processed 12/04/2024 301725055 RAJKUMARIBAI BANK OF BARODA(606985)
SubTotal 1768 1768
3 NATERAN MP-27-005-001-002/891
(BADHER) 		1727005001NRG24280220240444295 28/02/2024 GULAB BAI 1727005001WL038336 GULAB BAI 00165 IBKL0000406 1768 1768 Processed 12/04/2024 301725055 GULABBAI IDBI BANK(607095)
SubTotal 1768 1768
4 NATERAN MP-27-005-001-002/978
(BADHER) 		1727005001NRG24280220240444298 28/02/2024 VATI BAI 1727005001WL038336 VATI BAI 00354 PUNB0267100 1768 1768 Processed 12/04/2024 301725055 VATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 NATERAN MP-27-005-001-002/988
(BADHER) 		1727005001NRG24280220240444301 28/02/2024 VIPIN SINGH 1727005001WL038336 VIPIN SINGH 00415 SBIN0030218 1768 1768 Processed 12/04/2024 301725055 VIPINSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 NATERAN MP-27-005-024-003/298
(BERKHEDI KIRAR) 		1727005024NRG24280220240444325 28/02/2024 Omvati Bai 1727005024WL038343 Omvati Bai 00415 SBIN0030228 1326 1326 Processed 12/04/2024 301725055 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NATERAN MP-27-005-001-001/964
(BADHER) 		1727005001NRG24280220240444293 28/02/2024 gulab singh 1727005001WL038336 gulab singh 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 gulabsingh FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-001-002/895
(BADHER) 		1727005001NRG24280220240444296 28/02/2024 prakashbabu 1727005001WL038336 prakashbabu 00688 FINO0001001 1768 1768 Processed 12/04/2024 301725055 prakashbabu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-001-002/975
(BADHER) 		1727005001NRG24280220240444297 28/02/2024 niranjan meena 1727005001WL038336 niranjan meena 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 niranjanmeena FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-001-002/981
(BADHER) 		1727005001NRG24280220240444299 28/02/2024 laxmi baii 1727005001WL038336 laxmi baii 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 laxmibaii FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-001-002/986
(BADHER) 		1727005001NRG24280220240444300 28/02/2024 radheshyam 1727005001WL038336 radheshyam 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 radheshyam FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-001-002/990
(BADHER) 		1727005001NRG24280220240444302 28/02/2024 JITENDRA MAINA 1727005001WL038336 JITENDRA MAINA 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 JITENDRAMAINA FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-001-002/995
(BADHER) 		1727005001NRG24280220240444304 28/02/2024 ramar meena 1727005001WL038336 ramar meena 00688 FINO0001001 1768 1768 Processed 13/04/2024 301725055 ramarmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
14 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005024NRG24280220240444327 28/02/2024 Babulal Kirar 1727005024WL038343 Babulal Kirar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725055 BabulalKirar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005024NRG24280220240444326 28/02/2024 Susheela Bai Kirar 1727005024WL038343 Susheela Bai Kirar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725055 SusheelaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-024-003/371
(BERKHEDI KIRAR) 		1727005024NRG24280220240444328 28/02/2024 Arvind Kirar 1727005024WL038343 Arvind Kirar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725055 ArvindKirar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-024-003/371-A
(BERKHEDI KIRAR) 		1727005024NRG24280220240444329 28/02/2024 Pooja Dhakad 1727005024WL038343 Pooja Dhakad 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725055 PoojaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280224APB_FTO_478383 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 NATERAN MP1727005_280224APB_FTO_478383 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
3 NATERAN MP1727005_280224APB_FTO_478383 IDBI Bank IBKL0000406 VIDISHA 1768
4 NATERAN MP1727005_280224APB_FTO_478383 Punjab National Bank PUNB0267100 UHAR 1768
5 NATERAN MP1727005_280224APB_FTO_478383 State Bank of India SBIN0030218 PIPALDHAR 1768
6 NATERAN MP1727005_280224APB_FTO_478383 State Bank of India SBIN0030228 BARDHA 1326
7 NATERAN MP1727005_280224APB_FTO_478383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
8 NATERAN MP1727005_280224APB_FTO_478383 India Post Payments Bank IPOS0000001 Vidisha 5304

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