Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030923APB_FTO_247371
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-27-005-081-001/634
(MARKHEDA) 		1727005000NRG24030920230212826 03/09/2023 Ramsakhi 1727005WL016569 Ramsakhi 00032 UTIB0003635 2210 2210 Processed 07/09/2023 067137361 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
2 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005000NRG24030920230212798 03/09/2023 Rambabu 1727005WL016567 Rambabu 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137361 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-037-001/96-C
(BEENJH) 		1727005000NRG24030920230212809 03/09/2023 vikash kirar 1727005WL016567 vikash kirar 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137361 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005000NRG24030920230212818 03/09/2023 pradum sharma 1727005WL016569 pradum sharma 00048 BKID0009066 2210 2210 Processed 07/09/2023 067137361 pradumsharma BANK OF INDIA(508505)
SubTotal 2210 2210
5 NATERAN MP-27-005-034-001/765
(KARIYA) 		1727005000NRG24030920230212812 03/09/2023 Hajarilal 1727005WL016568 Hajarilal 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137361 Hajarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005000NRG24030920230212813 03/09/2023 ajij kha 1727005WL016569 ajij kha 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067137361 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-081-001/457
(MARKHEDA) 		1727005000NRG24030920230212815 03/09/2023 raeespuri 1727005WL016569 raeespuri 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067137361 raeespuri STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005000NRG24030920230212822 03/09/2023 Uma bai 1727005WL016569 Uma bai 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067137361 Umabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005000NRG24030920230212824 03/09/2023 Priti rav 1727005WL016569 Priti rav 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067137361 Pritirav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005000NRG24030920230212827 03/09/2023 Raksha rav 1727005WL016569 Raksha rav 00415 SBIN0030156 2210 2210 Processed 07/09/2023 067137361 Raksharav STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005000NRG24030920230212793 03/09/2023 chandra kala 1727005WL016567 chandra kala 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 chandrakala STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005000NRG24030920230212794 03/09/2023 Meharvan singh 1727005WL016567 Meharvan singh 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Meharvansingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-037-001/22-B
(BEENJH) 		1727005000NRG24030920230212795 03/09/2023 Mukesh 1727005WL016567 Mukesh 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Mukesh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-037-001/22-C
(BEENJH) 		1727005000NRG24030920230212796 03/09/2023 Deepesh 1727005WL016567 Deepesh 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005000NRG24030920230212797 03/09/2023 Phailiram kirar 1727005WL016567 Phailiram kirar 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Phailiramkirar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005000NRG24030920230212799 03/09/2023 Savita bai 1727005WL016567 Savita bai 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Savitabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005000NRG24030920230212803 03/09/2023 jamna bai 1727005WL016567 jamna bai 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 jamnabai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005000NRG24030920230212802 03/09/2023 Kok singh 1727005WL016567 Kok singh 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005000NRG24030920230212805 03/09/2023 kala bai 1727005WL016567 kala bai 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 kalabai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005000NRG24030920230212804 03/09/2023 Pahalvan singh 1727005WL016567 Pahalvan singh 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Pahalvansingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005000NRG24030920230212806 03/09/2023 Lalaram 1727005WL016567 Lalaram 00415 SBIN0030218 1326 1326 Processed 07/09/2023 067137361 Lalaram HDFC BANK LTD(607152)
SubTotal 14586 14586
22 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005000NRG24030920230212807 03/09/2023 Sharada bai 1727005WL016567 Sharada bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067137361 Sharadabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 NATERAN MP-27-005-037-002/10-A
(BEENJH) 		1727005000NRG24030920230212810 03/09/2023 Kabul bai 1727005WL016567 Kabul bai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067137361 Kabulbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-037-002/19
(BEENJH) 		1727005000NRG24030920230212811 03/09/2023 kusambai 1727005WL016567 kusambai 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067137361 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005000NRG24030920230212817 03/09/2023 mohit 1727005WL016569 mohit 00415 SBIN0030390 2210 2210 Processed 07/09/2023 067137361 mohit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005000NRG24030920230212800 03/09/2023 Bharat singh 1727005WL016567 Bharat singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137361 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005000NRG24030920230212801 03/09/2023 Krishna bai 1727005WL016567 Krishna bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137361 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-037-001/95-B
(BEENJH) 		1727005000NRG24030920230212808 03/09/2023 golu ahirwar 1727005WL016567 golu ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137361 goluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005000NRG24030920230212825 03/09/2023 Rajesh 1727005WL016569 Rajesh 00697 BKID0MG1411 2210 2210 Processed 07/09/2023 067137361 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
30 NATERAN MP-27-005-081-001/450
(MARKHEDA) 		1727005000NRG24030920230212814 03/09/2023 bhojpuri 1727005WL016569 bhojpuri 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 bhojpuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005000NRG24030920230212816 03/09/2023 omprakash 1727005WL016569 omprakash 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 omprakash STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005000NRG24030920230212819 03/09/2023 saroj bai 1727005WL016569 saroj bai 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005000NRG24030920230212820 03/09/2023 rajkumar sharma 1727005WL016569 rajkumar sharma 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
34 NATERAN MP-27-005-081-001/529
(MARKHEDA) 		1727005000NRG24030920230212821 03/09/2023 Varsha 1727005WL016569 Varsha 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 Varsha NARMADA JHABUA GRAMIN BANK(508515)
35 NATERAN MP-27-005-081-001/576
(MARKHEDA) 		1727005000NRG24030920230212823 03/09/2023 Shushila bai 1727005WL016569 Shushila bai 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067137361 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030923APB_FTO_247371 AXIS BANK UTIB0003635 GANJBASODA 2210
2 NATERAN MP1727005_030923APB_FTO_247371 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 NATERAN MP1727005_030923APB_FTO_247371 Bank of India BKID0009066 GANJBASODA 2210
4 NATERAN MP1727005_030923APB_FTO_247371 State Bank of India SBIN0030105 SHAMSHABAD 1326
5 NATERAN MP1727005_030923APB_FTO_247371 State Bank of India SBIN0030156 NATERAN 11050
6 NATERAN MP1727005_030923APB_FTO_247371 State Bank of India SBIN0030218 PIPALDHAR 14586
7 NATERAN MP1727005_030923APB_FTO_247371 State Bank of India SBIN0030228 BARDHA 3978
8 NATERAN MP1727005_030923APB_FTO_247371 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 2210
9 NATERAN MP1727005_030923APB_FTO_247371 India Post Payments Bank IPOS0000001 Vidisha 3978
10 NATERAN MP1727005_030923APB_FTO_247371 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
11 NATERAN MP1727005_030923APB_FTO_247371 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 13260

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