Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221023APB_FTO_328790
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-27-005-063-003/101
(SAKRAI) 		1727005000NRG24221020230269606 22/10/2023 chanchal singh 1727005WL023187 chanchal singh 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 286825454 chanchalsingh STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005000NRG24221020230269607 22/10/2023 geeta bai yadav 1727005WL023187 geeta bai yadav 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 286825454 geetabaiyadav BANK OF BARODA(606985)
SubTotal 3094 3094
3 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24221020230269590 22/10/2023 KIRTI KUSHWAH 1727005WL023186 KIRTI KUSHWAH 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 286825454 KIRTIKUSHWAH BANK OF BARODA(606985)
4 NATERAN MP-27-005-044-002/494
(MUNDRASHERPUR) 		1727005000NRG24221020230269602 22/10/2023 Pan Bai 1727005WL023186 Pan Bai 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 286825454 PanBai BANK OF BARODA(606985)
SubTotal 3094 3094
5 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005000NRG24221020230269609 22/10/2023 jeevanti bai 1727005WL023187 jeevanti bai 00048 BKID0009066 1547 1547 Processed 08/11/2023 286825454 jeevantibai BANK OF INDIA(508505)
SubTotal 1547 1547
6 NATERAN MP-27-005-044-002/491
(MUNDRASHERPUR) 		1727005000NRG24221020230269598 22/10/2023 Jitendr 1727005WL023186 Jitendr 00078 CNRB0002346 1547 1547 Processed 08/11/2023 286825454 Jitendr CANARA BANK(508532)
SubTotal 1547 1547
7 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005000NRG24221020230269584 22/10/2023 SHEESHUPAL RAJPUT 1727005WL023185 SHEESHUPAL RAJPUT 00165 IBKL0001872 1547 1547 Processed 08/11/2023 286825454 SHEESHUPALRAJPUT IDBI BANK(607095)
8 NATERAN MP-27-005-056-001/875
(KHADER) 		1727005000NRG24221020230269585 22/10/2023 Yashpal 1727005WL023185 Yashpal 00165 IBKL0001872 1326 1326 Processed 08/11/2023 286825454 Yashpal IDBI BANK(607095)
SubTotal 2873 2873
9 NATERAN MP-27-005-044-002/485
(MUNDRASHERPUR) 		1727005000NRG24221020230269592 22/10/2023 Devendra Kushwah 1727005WL023186 Devendra Kushwah 00168 ICIC0003271 1547 1547 Processed 08/11/2023 286825454 DevendraKushwah ICICI BANK LTD(508534)
SubTotal 1547 1547
10 NATERAN MP-27-005-044-002/492
(MUNDRASHERPUR) 		1727005000NRG24221020230269599 22/10/2023 Laxmi Narayan 1727005WL023186 Laxmi Narayan 00176 IDIB000V519 1547 1547 Processed 08/11/2023 286825454 LaxmiNarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-044-002/493
(MUNDRASHERPUR) 		1727005000NRG24221020230269600 22/10/2023 Ranjeet Gurjar 1727005WL023186 Ranjeet Gurjar 00176 IDIB000V519 1547 1547 Processed 09/11/2023 286825454 RanjeetGurjar INDIAN BANK(607105)
SubTotal 3094 3094
12 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005000NRG24221020230269603 22/10/2023 lakhan 1727005WL023187 lakhan 00354 PUNB0068000 1547 1547 Processed 08/11/2023 286825454 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 NATERAN MP-27-005-063-003/119
(SAKRAI) 		1727005000NRG24221020230269616 22/10/2023 Sunil singh 1727005WL023187 Sunil singh 00415 SBIN0010820 1547 1547 Processed 08/11/2023 286825454 Sunilsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005000NRG24221020230269612 22/10/2023 santosh singh 1727005WL023187 santosh singh 00415 SBIN0030076 1547 1547 Processed 08/11/2023 286825454 santoshsingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005000NRG24221020230269613 22/10/2023 rajkumar 1727005WL023187 rajkumar 00415 SBIN0030076 1547 1547 Processed 08/11/2023 286825454 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 NATERAN MP-27-005-063-003/121
(SAKRAI) 		1727005000NRG24221020230269617 22/10/2023 ramswarup 1727005WL023187 ramswarup 00415 SBIN0030076 1547 1547 Processed 08/11/2023 286825454 ramswarup STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24221020230269588 22/10/2023 hemlata 1727005WL023186 hemlata 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 hemlata STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24221020230269591 22/10/2023 LAXMINARAYAN KUSHWAH 1727005WL023186 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
19 NATERAN MP-27-005-044-002/486
(MUNDRASHERPUR) 		1727005000NRG24221020230269593 22/10/2023 Geeta 1727005WL023186 Geeta 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 Geeta STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-044-002/488
(MUNDRASHERPUR) 		1727005000NRG24221020230269595 22/10/2023 Ganga Bai 1727005WL023186 Ganga Bai 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 GangaBai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-002/489
(MUNDRASHERPUR) 		1727005000NRG24221020230269596 22/10/2023 Girvar Kushwah 1727005WL023186 Girvar Kushwah 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 GirvarKushwah STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-044-002/490
(MUNDRASHERPUR) 		1727005000NRG24221020230269597 22/10/2023 Sapana 1727005WL023186 Sapana 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 Sapana STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-044-002/494
(MUNDRASHERPUR) 		1727005000NRG24221020230269601 22/10/2023 Sirdar Singh Kushwah 1727005WL023186 Sirdar Singh Kushwah 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 SirdarSinghKushwah STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-056-001/42-C
(KHADER) 		1727005000NRG24221020230269577 22/10/2023 Rahul 1727005WL023185 Rahul 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 Rahul FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005000NRG24221020230269614 22/10/2023 Arun bai 1727005WL023187 Arun bai 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 Arunbai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005000NRG24221020230269615 22/10/2023 prashant 1727005WL023187 prashant 00415 SBIN0030156 1547 1547 Processed 08/11/2023 286825454 prashant STATE BANK OF INDIA(508548)
SubTotal 15470 15470
27 NATERAN MP-27-005-044-002/487
(MUNDRASHERPUR) 		1727005000NRG24221020230269594 22/10/2023 Laxmi Kushwah 1727005WL023186 Laxmi Kushwah 00415 SBIN0030162 1547 1547 Processed 08/11/2023 286825454 LaxmiKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24221020230269586 22/10/2023 chokhelal 1727005WL023186 chokhelal 00415 SBIN0030211 1547 1547 Processed 08/11/2023 286825454 chokhelal STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24221020230269587 22/10/2023 dhan singh 1727005WL023186 dhan singh 00415 SBIN0030211 1547 1547 Processed 08/11/2023 286825454 dhansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 NATERAN MP-27-005-011-001/30-C
(SANGUAL) 		1727005000NRG24221020230269618 22/10/2023 Devendra 1727005WL023188 Devendra 00415 SBIN0030228 2873 2873 Processed 08/11/2023 286825454 Devendra STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-011-001/854
(SANGUAL) 		1727005000NRG24221020230269619 22/10/2023 KRISHBAI 1727005WL023188 KRISHBAI 00415 SBIN0030228 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NATERAN MP-27-005-056-001/405
(KHADER) 		1727005000NRG24221020230269576 22/10/2023 ganeshram 1727005WL023185 ganeshram 00415 SBIN0030228 1547 1547 Processed 08/11/2023 286825454 ganeshram FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005000NRG24221020230269578 22/10/2023 raju 1727005WL023185 raju 00415 SBIN0030228 1547 1547 Processed 08/11/2023 286825454 raju FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-056-001/550
(KHADER) 		1727005000NRG24221020230269580 22/10/2023 suleman khan 1727005WL023185 suleman khan 00415 SBIN0030228 1547 1547 Processed 08/11/2023 286825454 sulemankhan FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-056-001/563-A
(KHADER) 		1727005000NRG24221020230269581 22/10/2023 KAMLESH 1727005WL023185 KAMLESH 00415 SBIN0030228 1547 1547 Processed 08/11/2023 286825454 KAMLESH STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-056-001/564
(KHADER) 		1727005000NRG24221020230269582 22/10/2023 DEVI SINGH 1727005WL023185 DEVI SINGH 00415 SBIN0030228 1547 1547 Processed 08/11/2023 286825454 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
37 NATERAN MP-27-005-063-001/298
(SAKRAI) 		1727005000NRG24221020230269605 22/10/2023 rajesh 1727005WL023187 rajesh 00468 UBIN0917451 1547 1547 Processed 08/11/2023 286825454 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 NATERAN MP-27-005-056-001/530-A
(KHADER) 		1727005000NRG24221020230269579 22/10/2023 BHAGWAN 1727005WL023185 BHAGWAN 00485 VIJB0007618 1547 1547 Processed 08/11/2023 286825454 BHAGWAN BANK OF BARODA(606985)
SubTotal 1547 1547
39 NATERAN MP-27-005-056-001/1022
(KHADER) 		1727005000NRG24221020230269557 22/10/2023 Radharaman Sharma 1727005WL023185 Radharaman Sharma 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 RadharamanSharma FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-056-001/1023
(KHADER) 		1727005000NRG24221020230269558 22/10/2023 Chandresh 1727005WL023185 Chandresh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-056-001/1024
(KHADER) 		1727005000NRG24221020230269559 22/10/2023 Rajababu Kushwah 1727005WL023185 Rajababu Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-056-001/1025
(KHADER) 		1727005000NRG24221020230269560 22/10/2023 Anshul Bhavsar 1727005WL023185 Anshul Bhavsar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 AnshulBhavsar UNION BANK OF INDIA(508500)
43 NATERAN MP-27-005-056-001/1028
(KHADER) 		1727005000NRG24221020230269562 22/10/2023 Ishwar Singh 1727005WL023185 Ishwar Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 IshwarSingh FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-056-001/1029
(KHADER) 		1727005000NRG24221020230269563 22/10/2023 Gourav Kurmi 1727005WL023185 Gourav Kurmi 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 GouravKurmi PUNJAB NATIONAL BANK(508568)
45 NATERAN MP-27-005-056-001/1030
(KHADER) 		1727005000NRG24221020230269564 22/10/2023 Banti Ahirwar 1727005WL023185 Banti Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 BantiAhirwar BANK OF BARODA(606985)
46 NATERAN MP-27-005-056-001/1031
(KHADER) 		1727005000NRG24221020230269565 22/10/2023 Banalal Rajpoot 1727005WL023185 Banalal Rajpoot 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 BanalalRajpoot FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-056-001/1032
(KHADER) 		1727005000NRG24221020230269566 22/10/2023 Sivpratap Singh Rajput 1727005WL023185 Sivpratap Singh Rajput 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 SivpratapSinghRajput BANK OF BARODA(606985)
48 NATERAN MP-27-005-056-001/1033
(KHADER) 		1727005000NRG24221020230269567 22/10/2023 Bharat Singh Rajput 1727005WL023185 Bharat Singh Rajput 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 BharatSinghRajput STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-056-001/1034
(KHADER) 		1727005000NRG24221020230269568 22/10/2023 Rakesh Panthi 1727005WL023185 Rakesh Panthi 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 RakeshPanthi FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-056-001/1035
(KHADER) 		1727005000NRG24221020230269569 22/10/2023 Premnarayan 1727005WL023185 Premnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 Premnarayan FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-056-001/1036
(KHADER) 		1727005000NRG24221020230269570 22/10/2023 Ashok Rathore 1727005WL023185 Ashok Rathore 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 AshokRathore FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-056-001/1037
(KHADER) 		1727005000NRG24221020230269571 22/10/2023 Monu Rajput 1727005WL023185 Monu Rajput 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 MonuRajput FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-056-001/1039
(KHADER) 		1727005000NRG24221020230269573 22/10/2023 Gajendra Ahirwar 1727005WL023185 Gajendra Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-056-001/1040
(KHADER) 		1727005000NRG24221020230269574 22/10/2023 Prakash 1727005WL023185 Prakash 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 Prakash BANK OF BARODA(606985)
55 NATERAN MP-27-005-063-003/109
(SAKRAI) 		1727005000NRG24221020230269608 22/10/2023 kishan singh 1727005WL023187 kishan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 kishansingh FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005000NRG24221020230269611 22/10/2023 gaytri bai 1727005WL023187 gaytri bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825454 gaytribai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
57 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005000NRG24221020230269610 22/10/2023 shaitan singh 1727005WL023187 shaitan singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 286825454 shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005000NRG24221020230269583 22/10/2023 Harikrishna 1727005WL023185 Harikrishna 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286825454 Harikrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221023APB_FTO_328790 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_221023APB_FTO_328790 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 NATERAN MP1727005_221023APB_FTO_328790 Bank of India BKID0009066 GANJBASODA 1547
4 NATERAN MP1727005_221023APB_FTO_328790 Canara Bank CNRB0002346 VIDISHA 1547
5 NATERAN MP1727005_221023APB_FTO_328790 IDBI Bank IBKL0001872 BASODA 2873
6 NATERAN MP1727005_221023APB_FTO_328790 ICICI BANK ICIC0003271 BAWADIYA KALAN 1547
7 NATERAN MP1727005_221023APB_FTO_328790 Indian Bank IDIB000V519 VIDISHA 3094
8 NATERAN MP1727005_221023APB_FTO_328790 Punjab National Bank PUNB0068000 GANJBASODA 1547
9 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0010820 GANJ BASODA 1547
10 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0030076 BASODA 4641
11 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0030156 NATERAN 15470
12 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
13 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0030211 PIPALKHEDA 3094
14 NATERAN MP1727005_221023APB_FTO_328790 State Bank of India SBIN0030228 BARDHA 13481
15 NATERAN MP1727005_221023APB_FTO_328790 Union Bank of India UBIN0917451 Basoda 1547
16 NATERAN MP1727005_221023APB_FTO_328790 VIJAYA BANK VIJB0007618 GANJ BASODA 1547
17 NATERAN MP1727005_221023APB_FTO_328790 Fino Payments Bank Ltd FINO0001446 MP RO 27846
18 NATERAN MP1727005_221023APB_FTO_328790 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
19 NATERAN MP1727005_221023APB_FTO_328790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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