Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160923APB_FTO_268292
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-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24160920230226856 16/09/2023 mathura 1727005WL018266 mathura 00045 BARB0VIDISH 1547 1547 Processed 13/11/2023 309552210 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 NATERAN MP-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24160920230226855 16/09/2023 mathura 1727005WL018266 mathura 00045 BARB0VIDISH 3315 3315 Processed 13/11/2023 309552210 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-011-001/990-A
(SANGUAL) 		1727005000NRG24160920230226970 16/09/2023 Satyanarayan nath 1727005WL018285 Satyanarayan nath 00045 BARB0VIDISH 1105 1105 Processed 13/11/2023 309552210 Satyanarayannath INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-016-002/605-D
(HINGALI) 		1727005000NRG24160920230226762 16/09/2023 Seema Bai 1727005WL018254 Seema Bai 00045 BARB0VIDISH 3094 3094 Processed 13/11/2023 309552210 SeemaBai BANK OF BARODA(606985)
SubTotal 9061 9061
5 NATERAN MP-27-005-016-002/166
(HINGALI) 		1727005000NRG24160920230226758 16/09/2023 mehrbansingh 1727005WL018254 mehrbansingh 00051 MAHB0001470 3094 3094 Processed 13/11/2023 309552210 mehrbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005000NRG24160920230226754 16/09/2023 atul 1727005WL018253 atul 00051 MAHB0001470 3094 3094 Processed 13/11/2023 309552210 atul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 NATERAN MP-27-005-011-001/31-B
(SANGUAL) 		1727005000NRG24160920230226967 16/09/2023 Santosh 1727005WL018285 Santosh 00415 SBIN0030105 1105 1105 Processed 13/11/2023 309552210 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 NATERAN MP-27-005-011-001/1058-B
(SANGUAL) 		1727005000NRG24160920230226952 16/09/2023 Chhotelal Rajput 1727005WL018285 Chhotelal Rajput 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 ChhotelalRajput STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-011-001/1296
(SANGUAL) 		1727005000NRG24160920230226955 16/09/2023 deepesh sharma 1727005WL018285 deepesh sharma 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 deepeshsharma STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-011-001/1370
(SANGUAL) 		1727005000NRG24160920230226956 16/09/2023 phemida 1727005WL018285 phemida 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 phemida STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-011-001/1414
(SANGUAL) 		1727005000NRG24160920230226957 16/09/2023 pinki 1727005WL018285 pinki 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 pinki STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-011-001/1417
(SANGUAL) 		1727005000NRG24160920230226958 16/09/2023 munshilal 1727005WL018285 munshilal 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 munshilal STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-011-001/1434
(SANGUAL) 		1727005000NRG24160920230226959 16/09/2023 sundarlal 1727005WL018285 sundarlal 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 sundarlal STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-011-001/1501
(SANGUAL) 		1727005000NRG24160920230226961 16/09/2023 manisha 1727005WL018285 manisha 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 manisha NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-011-001/1501
(SANGUAL) 		1727005000NRG24160920230226960 16/09/2023 yuvraj 1727005WL018285 yuvraj 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 yuvraj STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-011-001/1552
(SANGUAL) 		1727005000NRG24160920230226962 16/09/2023 Mubeen 1727005WL018285 Mubeen 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 Mubeen STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-011-001/1564
(SANGUAL) 		1727005000NRG24160920230226963 16/09/2023 Imran 1727005WL018285 Imran 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 Imran STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-011-001/1566
(SANGUAL) 		1727005000NRG24160920230226964 16/09/2023 Badan 1727005WL018285 Badan 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 Badan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-011-001/274
(SANGUAL) 		1727005000NRG24160920230226965 16/09/2023 bhagvan singh 1727005WL018285 bhagvan singh 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 bhagvansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-011-001/274-A
(SANGUAL) 		1727005000NRG24160920230226966 16/09/2023 NITIBAI 1727005WL018285 NITIBAI 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 NITIBAI STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-011-001/971-A
(SANGUAL) 		1727005000NRG24160920230226968 16/09/2023 Pradeep dhakad 1727005WL018285 Pradeep dhakad 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 Pradeepdhakad STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-011-001/989-B
(SANGUAL) 		1727005000NRG24160920230226969 16/09/2023 Altaf Khan 1727005WL018285 Altaf Khan 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 AltafKhan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-011-001/999-A
(SANGUAL) 		1727005000NRG24160920230226971 16/09/2023 Neelesh Sharma 1727005WL018285 Neelesh Sharma 00415 SBIN0030228 1105 1105 Processed 13/11/2023 309552210 NeeleshSharma STATE BANK OF INDIA(508548)
SubTotal 17680 17680
24 NATERAN MP-27-005-016-002/56-A
(HINGALI) 		1727005000NRG24160920230226760 16/09/2023 abhisek 1727005WL018254 abhisek 00688 FINO0001001 3094 3094 Processed 13/11/2023 309552210 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
25 NATERAN MP-27-005-011-001/1067-C
(SANGUAL) 		1727005000NRG24160920230226953 16/09/2023 SAROJIT KR BISWAS 1727005WL018285 SAROJIT KR BISWAS 00688 FINO0001446 1105 1105 Processed 13/11/2023 309552210 SAROJITKRBISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-011-001/1067-D
(SANGUAL) 		1727005000NRG24160920230226954 16/09/2023 KARUNA BISWAS 1727005WL018285 KARUNA BISWAS 00688 FINO0001446 1105 1105 Processed 13/11/2023 309552210 KARUNABISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005000NRG24160920230226759 16/09/2023 Bhura Sen 1727005WL018254 Bhura Sen 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-016-002/590-D
(HINGALI) 		1727005000NRG24160920230226761 16/09/2023 Abhishek Bairagi 1727005WL018254 Abhishek Bairagi 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-016-002/597
(HINGALI) 		1727005000NRG24160920230226755 16/09/2023 Sourabh 1727005WL018253 Sourabh 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-016-002/607-D
(HINGALI) 		1727005000NRG24160920230226763 16/09/2023 Gopal Adiwasi 1727005WL018254 Gopal Adiwasi 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 GopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-016-002/608-D
(HINGALI) 		1727005000NRG24160920230226756 16/09/2023 Preshent 1727005WL018253 Preshent 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 Preshent INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-016-002/609-D
(HINGALI) 		1727005000NRG24160920230226764 16/09/2023 Bhaiyalal 1727005WL018254 Bhaiyalal 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-016-002/612-D
(HINGALI) 		1727005000NRG24160920230226757 16/09/2023 Monji lal 1727005WL018253 Monji lal 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309552210 Monjilal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-016-002/613-D
(HINGALI) 		1727005000NRG24160920230226765 16/09/2023 Pramnarayan 1727005WL018254 Pramnarayan 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 Pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-016-002/614-D
(HINGALI) 		1727005000NRG24160920230226766 16/09/2023 Sonu Kherwar 1727005WL018254 Sonu Kherwar 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552210 SonuKherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160923APB_FTO_268292 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9061
2 NATERAN MP1727005_160923APB_FTO_268292 Bank of Maharastra MAHB0001470 VIDISHA 6188
3 NATERAN MP1727005_160923APB_FTO_268292 State Bank of India SBIN0030105 SHAMSHABAD 1105
4 NATERAN MP1727005_160923APB_FTO_268292 State Bank of India SBIN0030228 BARDHA 17680
5 NATERAN MP1727005_160923APB_FTO_268292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 NATERAN MP1727005_160923APB_FTO_268292 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 NATERAN MP1727005_160923APB_FTO_268292 India Post Payments Bank IPOS0000001 Vidisha 26299

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