Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250124APB_FTO_443871
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-27-005-074-001/1066
(JOHAD) 		1727005074NRG24250120240404556 25/01/2024 RASHMI 1727005074WL034567 RASHMI 00045 BARB0GANJBA 1105 1105 Processed 28/03/2024 038901644 RASHMI BANK OF BARODA(606985)
2 NATERAN MP-27-005-074-001/453
(JOHAD) 		1727005074NRG24180120240395893 25/01/2024 ANKIT 1727005074WL033800 ANKIT 00045 BARB0GANJBA 1326 1326 Processed 28/03/2024 038901644 ANKIT BANK OF BARODA(606985)
SubTotal 2431 2431
3 NATERAN MP-27-005-006-001/586
(KARMADHI) 		1727005000NRG24250120240404748 25/01/2024 Guddi bi 1727005WL034595 Guddi bi 00045 BARB0VIDISH 1105 1105 Processed 28/03/2024 038901644 Guddibi STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-006-001/586
(KARMADHI) 		1727005000NRG24250120240404747 25/01/2024 Jakir ali 1727005WL034595 Jakir ali 00045 BARB0VIDISH 1105 1105 Processed 28/03/2024 038901644 Jakirali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NATERAN MP-27-005-074-001/832-A
(JOHAD) 		1727005074NRG24250120240404565 25/01/2024 santoshi bai 1727005074WL034567 santoshi bai 00089 CBIN0282547 1326 1326 Processed 28/03/2024 038901644 santoshibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NATERAN MP-27-005-074-001/1034
(JOHAD) 		1727005074NRG24250120240404553 25/01/2024 KAPOOR SINGH 1727005074WL034567 KAPOOR SINGH 00105 CORP0001091 1105 1105 Processed 28/03/2024 038901644 KAPOORSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 NATERAN MP-27-005-074-001/1011
(JOHAD) 		1727005074NRG24250120240404552 25/01/2024 RAKESH 1727005074WL034567 RAKESH 00168 ICIC0002732 1326 1326 Processed 28/03/2024 038901644 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005074NRG24180120240395895 25/01/2024 SANGRAM SINGH 1727005074WL033800 SANGRAM SINGH 00168 ICIC0002732 1326 1326 Processed 28/03/2024 038901644 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-074-001/701
(JOHAD) 		1727005074NRG24180120240395897 25/01/2024 narayan singh 1727005074WL033800 narayan singh 00168 ICIC0002732 1326 1326 Processed 28/03/2024 038901644 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-074-001/980
(JOHAD) 		1727005074NRG24250120240404569 25/01/2024 PREETAM SINGH 1727005074WL034567 PREETAM SINGH 00168 ICIC0002732 1105 1105 Processed 28/03/2024 038901644 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-074-001/985
(JOHAD) 		1727005074NRG24180120240395900 25/01/2024 SONAM 1727005074WL033800 SONAM 00168 ICIC0002732 1326 1326 Processed 28/03/2024 038901644 SONAM ICICI BANK LTD(508534)
12 NATERAN MP-27-005-074-001/987
(JOHAD) 		1727005074NRG24180120240395901 25/01/2024 USHA 1727005074WL033800 USHA 00168 ICIC0002732 1326 1326 Processed 28/03/2024 038901644 USHA STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-074-001/989
(JOHAD) 		1727005074NRG24250120240404570 25/01/2024 LAKHAN SINGH 1727005074WL034567 LAKHAN SINGH 00168 ICIC0002732 1105 1105 Processed 28/03/2024 038901644 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
14 NATERAN MP-27-005-074-001/425
(JOHAD) 		1727005074NRG24180120240395892 25/01/2024 INDAR SINGH 1727005074WL033800 INDAR SINGH 00354 PUNB0068000 1326 1326 Processed 28/03/2024 038901644 INDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NATERAN MP-27-005-074-001/474
(JOHAD) 		1727005074NRG24180120240395894 25/01/2024 JITENDRA 1727005074WL033800 JITENDRA 00415 SBIN0012193 1326 1326 Processed 28/03/2024 038901644 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
16 NATERAN MP-27-005-006-001/210
(KARMADHI) 		1727005000NRG24250120240404742 25/01/2024 Rafeeq 1727005WL034595 Rafeeq 00415 SBIN0030105 1105 1105 Processed 28/03/2024 038901644 Rafeeq STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-024-001/118
(BERKHEDI KIRAR) 		1727005024NRG24250120240404731 25/01/2024 Baijanti Bai 1727005024WL034592 Baijanti Bai 00415 SBIN0030105 3094 3094 Processed 28/03/2024 038901644 BaijantiBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
18 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005074NRG24250120240404551 25/01/2024 KALA BAI 1727005074WL034567 KALA BAI 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 KALABAI STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005074NRG24250120240404550 25/01/2024 SURESH 1727005074WL034567 SURESH 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 SURESH STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-074-001/1056
(JOHAD) 		1727005074NRG24250120240404554 25/01/2024 RATIRAM 1727005074WL034567 RATIRAM 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 RATIRAM ICICI BANK LTD(508534)
21 NATERAN MP-27-005-074-001/1060
(JOHAD) 		1727005074NRG24250120240404555 25/01/2024 VEER SINGH 1727005074WL034567 VEER SINGH 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 VEERSINGH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-074-001/435
(JOHAD) 		1727005074NRG24250120240404557 25/01/2024 TORANSINGH 1727005074WL034567 TORANSINGH 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 TORANSINGH STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-074-001/471
(JOHAD) 		1727005074NRG24250120240404558 25/01/2024 MAHESH 1727005074WL034567 MAHESH 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 MAHESH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-074-001/617
(JOHAD) 		1727005074NRG24250120240404559 25/01/2024 moti singh 1727005074WL034567 moti singh 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 motisingh ICICI BANK LTD(508534)
25 NATERAN MP-27-005-074-001/624
(JOHAD) 		1727005074NRG24250120240404560 25/01/2024 nirpal singh 1727005074WL034567 nirpal singh 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 nirpalsingh ICICI BANK LTD(508534)
26 NATERAN MP-27-005-074-001/625
(JOHAD) 		1727005074NRG24250120240404561 25/01/2024 rajendra singh 1727005074WL034567 rajendra singh 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 rajendrasingh ICICI BANK LTD(508534)
27 NATERAN MP-27-005-074-001/625
(JOHAD) 		1727005074NRG24180120240395896 25/01/2024 rajendra singh 1727005074WL033800 rajendra singh 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 rajendrasingh ICICI BANK LTD(508534)
28 NATERAN MP-27-005-074-001/704
(JOHAD) 		1727005074NRG24250120240404562 25/01/2024 naresh kumar 1727005074WL034567 naresh kumar 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 nareshkumar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-074-001/712
(JOHAD) 		1727005074NRG24250120240404563 25/01/2024 DEEPAK 1727005074WL034567 DEEPAK 00415 SBIN0030156 1105 1105 Processed 28/03/2024 038901644 DEEPAK AXIS BANK(607153)
30 NATERAN MP-27-005-074-001/832-A
(JOHAD) 		1727005074NRG24250120240404564 25/01/2024 Rajesh 1727005074WL034567 Rajesh 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 Rajesh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-074-001/833-A
(JOHAD) 		1727005074NRG24250120240404566 25/01/2024 mahesh 1727005074WL034567 mahesh 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 mahesh ICICI BANK LTD(508534)
32 NATERAN MP-27-005-074-001/978
(JOHAD) 		1727005074NRG24180120240395898 25/01/2024 RADHA BAI 1727005074WL033800 RADHA BAI 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 RADHABAI RATNAKAR BANK(607393)
33 NATERAN MP-27-005-074-001/979
(JOHAD) 		1727005074NRG24180120240395899 25/01/2024 RAJKUMAR 1727005074WL033800 RAJKUMAR 00415 SBIN0030156 1326 1326 Processed 28/03/2024 038901644 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19669 19669
34 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24250120240404741 25/01/2024 Mubina bi 1727005WL034595 Mubina bi 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Mubinabi STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-006-001/210
(KARMADHI) 		1727005000NRG24250120240404743 25/01/2024 Bhooriya bi 1727005WL034595 Bhooriya bi 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Bhooriyabi BANK OF BARODA(606985)
36 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24250120240404744 25/01/2024 pooran singh 1727005WL034595 pooran singh 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 pooransingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-006-001/495
(KARMADHI) 		1727005000NRG24250120240404745 25/01/2024 Rafaek khan 1727005WL034595 Rafaek khan 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Rafaekkhan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005000NRG24250120240404746 25/01/2024 Shivraj 1727005WL034595 Shivraj 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Shivraj STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24250120240404749 25/01/2024 Kareem khan 1727005WL034595 Kareem khan 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Kareemkhan STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-006-001/90-A
(KARMADHI) 		1727005000NRG24250120240404750 25/01/2024 Anshar khan 1727005WL034595 Anshar khan 00415 SBIN0030228 1105 1105 Processed 28/03/2024 038901644 Ansharkhan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 NATERAN MP-27-005-074-001/834-A
(JOHAD) 		1727005074NRG24250120240404567 25/01/2024 Ramesh 1727005074WL034567 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038901644 Ramesh ICICI BANK LTD(508534)
42 NATERAN MP-27-005-074-001/959-D
(JOHAD) 		1727005074NRG24250120240404568 25/01/2024 himmat singh 1727005074WL034567 himmat singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038901644 himmatsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250124APB_FTO_443871 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 NATERAN MP1727005_250124APB_FTO_443871 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
3 NATERAN MP1727005_250124APB_FTO_443871 Central Bank Of India CBIN0282547 BASODA 1326
4 NATERAN MP1727005_250124APB_FTO_443871 CORPORATION BANK CORP0001091 VIDISHA 1105
5 NATERAN MP1727005_250124APB_FTO_443871 ICICI BANK ICIC0002732 JOHAD 8840
6 NATERAN MP1727005_250124APB_FTO_443871 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 NATERAN MP1727005_250124APB_FTO_443871 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 NATERAN MP1727005_250124APB_FTO_443871 State Bank of India SBIN0030105 SHAMSHABAD 4199
9 NATERAN MP1727005_250124APB_FTO_443871 State Bank of India SBIN0030156 NATERAN 19669
10 NATERAN MP1727005_250124APB_FTO_443871 State Bank of India SBIN0030228 BARDHA 7735
11 NATERAN MP1727005_250124APB_FTO_443871 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2652

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