Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030923APB_FTO_247356
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-27-005-032-001/328
(BHIYANKHEDI) 		1727005032NRG24030920230212566 03/09/2023 MALKHAN SINGH 1727005032WL016534 MALKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137462 MALKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-032-001/328
(BHIYANKHEDI) 		1727005032NRG24030920230212567 03/09/2023 VISHNU 1727005032WL016534 VISHNU 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137462 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-032-003/431
(BHIYANKHEDI) 		1727005032NRG24030920230212587 03/09/2023 DAULAT SINGH 1727005032WL016534 DAULAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137462 DAULATSINGH BANK OF BARODA(606985)
4 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24030920230212646 03/09/2023 vimla 1727005043WL016541 vimla 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067137462 vimla BANK OF BARODA(606985)
SubTotal 5304 5304
5 NATERAN MP-27-005-003-001/2025-D
(BHARNAKHEDA) 		1727005003NRG24020920230212377 03/09/2023 kanchedi 1727005003WL016523 kanchedi 00045 BARB0VJVIDI 1547 1547 Processed 07/09/2023 067137462 kanchedi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
6 NATERAN MP-27-005-004-001/369-D
(HINOTIYMALI) 		1727005004NRG24020920230212374 03/09/2023 Shivraj Singh jat 1727005004WL016522 Shivraj Singh jat 00415 SBIN0030077 3315 3315 Processed 07/09/2023 067137462 ShivrajSinghjat BANK OF BARODA(606985)
SubTotal 3315 3315
7 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005018NRG24030920230212788 03/09/2023 Parasaram Ahirwar 1727005018WL016564 Parasaram Ahirwar 00415 SBIN0030105 663 663 Processed 07/09/2023 067137462 ParasaramAhirwar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24030920230212564 03/09/2023 Hemraj 1727005032WL016534 Hemraj 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24030920230212565 03/09/2023 ramvati bai 1727005032WL016534 ramvati bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 ramvatibai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24030920230212568 03/09/2023 BALRAM 1727005032WL016534 BALRAM 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 BALRAM STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24030920230212569 03/09/2023 MITHLESH 1727005032WL016534 MITHLESH 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 MITHLESH STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24030920230212571 03/09/2023 JITENDRA SINGH 1727005032WL016534 JITENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 JITENDRASINGH STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24030920230212570 03/09/2023 MUNNI BAI 1727005032WL016534 MUNNI BAI 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24030920230212572 03/09/2023 Bhupendra 1727005032WL016534 Bhupendra 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 Bhupendra STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24030920230212573 03/09/2023 jasvant singh 1727005032WL016534 jasvant singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 jasvantsingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-032-003/319
(BHIYANKHEDI) 		1727005032NRG24030920230212574 03/09/2023 LAKHAN 1727005032WL016534 LAKHAN 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 LAKHAN STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24030920230212577 03/09/2023 SHIVRAJ 1727005032WL016534 SHIVRAJ 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 SHIVRAJ STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24030920230212578 03/09/2023 GUDDA 1727005032WL016534 GUDDA 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 GUDDA STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24030920230212580 03/09/2023 MANOJ 1727005032WL016534 MANOJ 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24030920230212581 03/09/2023 dinesh 1727005032WL016534 dinesh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 dinesh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-032-003/95-A
(BHIYANKHEDI) 		1727005032NRG24030920230212593 03/09/2023 BHURI BAI 1727005032WL016534 BHURI BAI 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067137462 BHURIBAI STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005034NRG24310820230209847 03/09/2023 Rakesh 1727005034WL016199 Rakesh 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Rakesh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24310820230209848 03/09/2023 Sunil 1727005034WL016199 Sunil 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067137462 Sunil STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-034-001/793
(KARIYA) 		1727005034NRG24310820230209841 03/09/2023 Mathra bai 1727005034WL016198 Mathra bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Mathrabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-034-001/813
(KARIYA) 		1727005034NRG24310820230209849 03/09/2023 NARENDRA 1727005034WL016199 NARENDRA 00415 SBIN0030105 221 221 Processed 07/09/2023 067137462 NARENDRA STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-034-001/832
(KARIYA) 		1727005034NRG24310820230209842 03/09/2023 Moharsingh 1727005034WL016198 Moharsingh 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Moharsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-034-001/832
(KARIYA) 		1727005034NRG24310820230209843 03/09/2023 Veena bai 1727005034WL016198 Veena bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Veenabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-034-001/853
(KARIYA) 		1727005034NRG24310820230209850 03/09/2023 vati bai 1727005034WL016199 vati bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 vatibai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005034NRG24310820230209845 03/09/2023 Umeda 1727005034WL016198 Umeda 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Umeda STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-034-001/894
(KARIYA) 		1727005034NRG24310820230209846 03/09/2023 Balveer 1727005034WL016198 Balveer 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067137462 Balveer STATE BANK OF INDIA(508548)
SubTotal 33371 33371
31 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24030920230212643 03/09/2023 Gaga bai 1727005043WL016541 Gaga bai 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 Gagabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24030920230212642 03/09/2023 Saduaa 1727005043WL016541 Saduaa 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 Saduaa STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-043-001/378
(RINIYA) 		1727005043NRG24030920230212644 03/09/2023 simmu 1727005043WL016541 simmu 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 simmu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24030920230212645 03/09/2023 dilipa singh 1727005043WL016541 dilipa singh 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 dilipasingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24030920230212647 03/09/2023 seemabai 1727005043WL016541 seemabai 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 seemabai CANARA BANK(508532)
36 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24030920230212648 03/09/2023 aakash 1727005043WL016541 aakash 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 aakash STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24030920230212649 03/09/2023 nandni bai 1727005043WL016541 nandni bai 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067137462 nandnibai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24030920230212500 03/09/2023 ankesh 1727005WL016531 ankesh 00415 SBIN0030156 2652 2652 Processed 07/09/2023 067137462 ankesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 NATERAN MP-27-005-003-001/576-C
(BHARNAKHEDA) 		1727005003NRG24020920230212378 03/09/2023 shreeram 1727005003WL016523 shreeram 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067137462 shreeram STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24030920230212579 03/09/2023 MANITA 1727005032WL016534 MANITA 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067137462 MANITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24030920230212588 03/09/2023 BHAGWAN SINGH 1727005032WL016534 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137462 BHAGWANSINGH STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24030920230212589 03/09/2023 SONU 1727005032WL016534 SONU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137462 SONU STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24030920230212590 03/09/2023 RAJPAL MEENA 1727005032WL016534 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137462 RAJPALMEENA BANK OF BARODA(606985)
44 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24030920230212591 03/09/2023 VISHNU 1727005032WL016534 VISHNU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137462 VISHNU STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-032-003/512
(BHIYANKHEDI) 		1727005032NRG24030920230212592 03/09/2023 KRISHNAPAL 1727005032WL016534 KRISHNAPAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137462 KRISHNAPAL BANK OF BARODA(606985)
SubTotal 6630 6630
46 NATERAN MP-27-005-034-001/850
(KARIYA) 		1727005034NRG24310820230209844 03/09/2023 kartan 1727005034WL016198 kartan 00689 AUBL0002308 1547 1547 Processed 07/09/2023 067137462 kartan INDUSIND BANK(607189)
SubTotal 1547 1547
47 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24030920230212576 03/09/2023 CHANDRAKANTA 1727005032WL016534 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 CHANDRAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24030920230212575 03/09/2023 JASVANT SINGH 1727005032WL016534 JASVANT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24030920230212582 03/09/2023 BARELAL 1727005032WL016534 BARELAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24030920230212584 03/09/2023 BHURI BAI 1727005032WL016534 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24030920230212583 03/09/2023 RAMSWROOP 1727005032WL016534 RAMSWROOP 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 RAMSWROOP STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24030920230212585 03/09/2023 DALPAT SINGH 1727005032WL016534 DALPAT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24030920230212586 03/09/2023 SAVITRI BAI 1727005032WL016534 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137462 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 75803 75803

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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_247356 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
2 NATERAN MP1727005_030923APB_FTO_247356 Bank of Baroda BARB0VJVIDI Vidisha 1547
3 NATERAN MP1727005_030923APB_FTO_247356 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
4 NATERAN MP1727005_030923APB_FTO_247356 State Bank of India SBIN0030105 SHAMSHABAD 33371
5 NATERAN MP1727005_030923APB_FTO_247356 State Bank of India SBIN0030156 NATERAN 11934
6 NATERAN MP1727005_030923APB_FTO_247356 State Bank of India SBIN0030228 BARDHA 2873
7 NATERAN MP1727005_030923APB_FTO_247356 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NATERAN MP1727005_030923APB_FTO_247356 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
9 NATERAN MP1727005_030923APB_FTO_247356 India Post Payments Bank IPOS0000001 Vidisha 9282

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