Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050124APB_FTO_421621
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-27-005-055-001/3-C
(RAMPURAKALA) 		1727005000NRG24050120240378990 05/01/2024 Munnalal 1727005WL032104 Munnalal 00045 BARB0VIDISH 3094 3094 Processed 13/03/2024 686455930 Munnalal BANK OF BARODA(606985)
2 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24050120240379060 05/01/2024 rajkumari khangar 1727005064WL032110 rajkumari khangar 00045 BARB0VIDISH 1105 1105 Processed 13/03/2024 686455930 rajkumarikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
3 NATERAN MP-27-005-055-001/3-A
(RAMPURAKALA) 		1727005000NRG24050120240378988 05/01/2024 Khelan 1727005WL032104 Khelan 00048 BKID0009035 3094 3094 Processed 13/03/2024 686455930 Khelan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
4 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24050120240379061 05/01/2024 anil patva 1727005064WL032110 anil patva 00048 BKID0009066 1105 1105 Processed 13/03/2024 686455930 anilpatva BANK OF INDIA(508505)
SubTotal 1105 1105
5 NATERAN MP-27-005-032-003/210
(BHIYANKHEDI) 		1727005032NRG24050120240379050 05/01/2024 hem singh 1727005032WL032109 hem singh 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 hemsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24050120240379052 05/01/2024 Gendkamar 1727005032WL032109 Gendkamar 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 Gendkamar STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24050120240379051 05/01/2024 mohan 1727005032WL032109 mohan 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 mohan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-032-003/476
(BHIYANKHEDI) 		1727005032NRG24050120240379053 05/01/2024 devendra singh 1727005032WL032109 devendra singh 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 devendrasingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24050120240379054 05/01/2024 KAMAL SINGH RAJPUT 1727005032WL032109 KAMAL SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24050120240379055 05/01/2024 RUPKAMAR RAJPUT 1727005032WL032109 RUPKAMAR RAJPUT 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 RUPKAMARRAJPUT STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24050120240379056 05/01/2024 AMAR SINGH 1727005032WL032109 AMAR SINGH 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24050120240379057 05/01/2024 POOJA KANWAR 1727005032WL032109 POOJA KANWAR 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 POOJAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24050120240379059 05/01/2024 MADHU RAJPUT 1727005032WL032109 MADHU RAJPUT 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 MADHURAJPUT STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24050120240379058 05/01/2024 MANMOHAN SINGH 1727005032WL032109 MANMOHAN SINGH 00415 SBIN0030105 1326 1326 Processed 13/03/2024 686455930 MANMOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 NATERAN MP-27-005-070-001/255-C
(BOODHOR) 		1727005000NRG24050120240378971 05/01/2024 Mohit 1727005WL032102 Mohit 00415 SBIN0030156 1547 1547 Processed 13/03/2024 686455930 Mohit STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-070-001/375-B
(BOODHOR) 		1727005000NRG24050120240378968 05/01/2024 Mohan babu 1727005WL032100 Mohan babu 00415 SBIN0030156 1547 1547 Processed 13/03/2024 686455930 Mohanbabu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-070-001/472-A
(BOODHOR) 		1727005000NRG24050120240378974 05/01/2024 Pradip Ahirwar 1727005WL032102 Pradip Ahirwar 00415 SBIN0030156 1547 1547 Processed 13/03/2024 686455930 PradipAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
18 NATERAN MP-27-005-055-001/2016-B
(RAMPURAKALA) 		1727005000NRG24050120240378987 05/01/2024 chintu 1727005WL032104 chintu 00415 SBIN0030228 3094 3094 Processed 13/03/2024 686455930 chintu STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-055-001/3-B
(RAMPURAKALA) 		1727005000NRG24050120240378989 05/01/2024 Amar singh 1727005WL032104 Amar singh 00415 SBIN0030228 3094 3094 Processed 13/03/2024 686455930 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 NATERAN MP-27-005-070-001/471-A
(BOODHOR) 		1727005000NRG24050120240378973 05/01/2024 Laxmibai Ahirwar 1727005WL032102 Laxmibai Ahirwar 00462 UCBA0002897 1547 1547 Processed 13/03/2024 686455930 LaxmibaiAhirwar UCO BANK(607066)
SubTotal 1547 1547
21 NATERAN MP-27-005-055-001/1736
(RAMPURAKALA) 		1727005000NRG24050120240378986 05/01/2024 omprkash 1727005WL032104 omprkash 00688 FINO0001446 3094 3094 Processed 13/03/2024 686455930 omprkash BANK OF BARODA(606985)
22 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005000NRG24050120240378972 05/01/2024 Anjaly mathur 1727005WL032102 Anjaly mathur 00688 FINO0001446 1547 1547 Processed 13/03/2024 686455930 Anjalymathur FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-070-002/364-C
(BOODHOR) 		1727005000NRG24050120240378970 05/01/2024 sardar singh 1727005WL032101 sardar singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686455930 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 NATERAN MP-27-005-064-001/71-D
(FOOFER) 		1727005064NRG24050120240379063 05/01/2024 Radheshyam 1727005064WL032110 Radheshyam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686455930 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005064NRG24050120240379062 05/01/2024 shivnarayan patva 1727005064WL032110 shivnarayan patva 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686455930 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG24050120240378969 05/01/2024 kishanlal 1727005WL032101 kishanlal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686455930 kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050124APB_FTO_421621 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4199
2 NATERAN MP1727005_050124APB_FTO_421621 Bank of India BKID0009035 VIDISHA 3094
3 NATERAN MP1727005_050124APB_FTO_421621 Bank of India BKID0009066 GANJBASODA 1105
4 NATERAN MP1727005_050124APB_FTO_421621 State Bank of India SBIN0030105 SHAMSHABAD 13260
5 NATERAN MP1727005_050124APB_FTO_421621 State Bank of India SBIN0030156 NATERAN 4641
6 NATERAN MP1727005_050124APB_FTO_421621 State Bank of India SBIN0030228 BARDHA 6188
7 NATERAN MP1727005_050124APB_FTO_421621 UCO Bank UCBA0002897 Ganjbasoda 1547
8 NATERAN MP1727005_050124APB_FTO_421621 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 NATERAN MP1727005_050124APB_FTO_421621 India Post Payments Bank IPOS0000001 Vidisha 1105
10 NATERAN MP1727005_050124APB_FTO_421621 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1105
11 NATERAN MP1727005_050124APB_FTO_421621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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