Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071023APB_FTO_307690
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-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249308 07/10/2023 AJAY MEENA 1727005WL020930 AJAY MEENA 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 305445870 AJAYMEENA BANK OF BARODA(606985)
2 NATERAN MP-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249304 07/10/2023 AJAY MEENA 1727005WL020929 AJAY MEENA 00045 BARB0VIDISH 221 221 Processed 09/11/2023 305445870 AJAYMEENA BANK OF BARODA(606985)
3 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24071020230249002 07/10/2023 vimla 1727005043WL020898 vimla 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 305445870 vimla BANK OF BARODA(606985)
SubTotal 2873 2873
4 NATERAN MP-27-005-057-002/328
(RAJODHA) 		1727005000NRG24071020230249318 07/10/2023 chimna 1727005WL020931 chimna 00048 BKID0009066 3094 3094 Processed 09/11/2023 305445870 chimna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-057-002/328
(RAJODHA) 		1727005000NRG24071020230249319 07/10/2023 tooma bai 1727005WL020931 tooma bai 00048 BKID0009066 3094 3094 Processed 10/11/2023 305445870 toomabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NATERAN MP-27-005-057-002/435
(RAJODHA) 		1727005000NRG24071020230249321 07/10/2023 halke 1727005WL020931 halke 00078 CNRB0006088 3094 3094 Processed 10/11/2023 305445870 halke STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24071020230249432 07/10/2023 mokam singh 1727005075WL020943 mokam singh 00165 IBKL0001872 221 221 Processed 09/11/2023 305445870 mokamsingh IDBI BANK(607095)
8 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24071020230249434 07/10/2023 PREM NARAYAN 1727005075WL020943 PREM NARAYAN 00165 IBKL0001872 442 442 Processed 09/11/2023 305445870 PREMNARAYAN IDBI BANK(607095)
9 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24071020230249433 07/10/2023 PREM NARAYAN 1727005075WL020943 PREM NARAYAN 00165 IBKL0001872 221 221 Processed 09/11/2023 305445870 PREMNARAYAN IDBI BANK(607095)
SubTotal 884 884
10 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24071020230249249 07/10/2023 BALVEER 1727005040WL020922 BALVEER 00354 PUNB0068000 221 221 Processed 09/11/2023 305445870 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
11 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24071020230249546 07/10/2023 kailash kushwah 1727005061WL020955 kailash kushwah 00415 SBIN0030076 663 663 Processed 10/11/2023 305445870 kailashkushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
12 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24071020230249171 07/10/2023 MOHANLAL BANJARA 1727005032WL020912 MOHANLAL BANJARA 00415 SBIN0030105 3094 3094 Processed 10/11/2023 305445870 MOHANLALBANJARA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24071020230249317 07/10/2023 haree singh 1727005WL020931 haree singh 00415 SBIN0030156 3094 3094 Processed 09/11/2023 305445870 hareesingh BANK OF INDIA(508505)
14 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24071020230249545 07/10/2023 MUKESH 1727005061WL020955 MUKESH 00415 SBIN0030156 663 663 Processed 10/11/2023 305445870 MUKESH STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005075NRG24071020230249427 07/10/2023 KAMLESH 1727005075WL020943 KAMLESH 00415 SBIN0030156 221 221 Processed 10/11/2023 305445870 KAMLESH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24071020230249429 07/10/2023 OMPRAKASH 1727005075WL020943 OMPRAKASH 00415 SBIN0030156 442 442 Processed 10/11/2023 305445870 OMPRAKASH STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24071020230249428 07/10/2023 OMPRAKASH 1727005075WL020943 OMPRAKASH 00415 SBIN0030156 221 221 Processed 10/11/2023 305445870 OMPRAKASH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-075-001/228-D
(SILWAI KHAJURI) 		1727005075NRG24071020230249430 07/10/2023 jugal kishore 1727005075WL020943 jugal kishore 00415 SBIN0030156 442 442 Processed 09/11/2023 305445870 jugalkishore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG24071020230249431 07/10/2023 SAROJ BAI 1727005075WL020943 SAROJ BAI 00415 SBIN0030156 221 221 Processed 10/11/2023 305445870 SAROJBAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-075-002/24-A
(SILWAI KHAJURI) 		1727005075NRG24071020230249436 07/10/2023 kiran 1727005075WL020943 kiran 00415 SBIN0030156 442 442 Processed 09/11/2023 305445870 kiran FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005083NRG24071020230249381 07/10/2023 HEERA LAL 1727005083WL020937 HEERA LAL 00415 SBIN0030156 221 221 Processed 09/11/2023 305445870 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5967 5967
22 NATERAN MP-27-005-038-001/103-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249306 07/10/2023 MULIYA BAI 1727005WL020930 MULIYA BAI 00415 SBIN0030218 1326 1326 Processed 10/11/2023 305445870 MULIYABAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-038-001/104-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249307 07/10/2023 HALKI BAI 1727005WL020930 HALKI BAI 00415 SBIN0030218 1326 1326 Processed 09/11/2023 305445870 HALKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 NATERAN MP-27-005-038-001/111-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249309 07/10/2023 babulal vishwakarma 1727005WL020930 babulal vishwakarma 00415 SBIN0030218 1326 1326 Processed 09/11/2023 305445870 babulalvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
25 NATERAN MP-27-005-038-001/114-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249310 07/10/2023 KULDEEP 1727005WL020930 KULDEEP 00415 SBIN0030218 1326 1326 Processed 09/11/2023 305445870 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
26 NATERAN MP-27-005-038-001/115-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249311 07/10/2023 vandana 1727005WL020930 vandana 00415 SBIN0030218 1326 1326 Processed 10/11/2023 305445870 vandana STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-038-001/122-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249313 07/10/2023 KIRTI 1727005WL020930 KIRTI 00415 SBIN0030218 1326 1326 Processed 10/11/2023 305445870 KIRTI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-038-001/137-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249315 07/10/2023 BHAWANISINGH MAINA 1727005WL020930 BHAWANISINGH MAINA 00415 SBIN0030218 1326 1326 Processed 09/11/2023 305445870 BHAWANISINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 NATERAN MP-27-005-038-001/139-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249316 07/10/2023 randheer meena 1727005WL020930 randheer meena 00415 SBIN0030218 1326 1326 Processed 09/11/2023 305445870 randheermeena INDIAN OVERSEAS BANK(508541)
30 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24071020230249547 07/10/2023 dhanroop sinhg lodhi 1727005061WL020955 dhanroop sinhg lodhi 00415 SBIN0030218 663 663 Processed 09/11/2023 305445870 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 11271 11271
31 NATERAN MP-27-005-024-001/226
(BERKHEDI KIRAR) 		1727005024NRG24071020230249600 07/10/2023 VIKRAM YADAV 1727005024WL020967 VIKRAM YADAV 00415 SBIN0030228 221 221 Processed 09/11/2023 305445870 VIKRAMYADAV BANK OF BARODA(606985)
SubTotal 221 221
32 NATERAN MP-27-005-038-001/148-B
(IMALIYA JAGIR) 		1727005000NRG24071020230249305 07/10/2023 RAMAN MEENA 1727005WL020929 RAMAN MEENA 00462 UCBA0002897 221 221 Processed 10/11/2023 305445870 RAMANMEENA STATE BANK OF INDIA(508548)
SubTotal 221 221
33 NATERAN MP-27-005-075-002/202-A
(SILWAI KHAJURI) 		1727005075NRG24071020230249435 07/10/2023 phol singh 1727005075WL020943 phol singh 00688 FINO0001001 442 442 Processed 09/11/2023 305445870 pholsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
34 NATERAN MP-27-005-032-003/481
(BHIYANKHEDI) 		1727005032NRG24071020230249173 07/10/2023 prakasH NARAYAN SHARMA 1727005032WL020912 prakasH NARAYAN SHARMA 00689 AUBL0002308 3094 3094 Processed 09/11/2023 305445870 prakasHNARAYANSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
35 NATERAN MP-27-005-032-003/452
(BHIYANKHEDI) 		1727005032NRG24071020230249172 07/10/2023 bhagwan singh 1727005032WL020912 bhagwan singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305445870 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071023APB_FTO_307690 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_071023APB_FTO_307690 Bank of India BKID0009066 GANJBASODA 6188
3 NATERAN MP1727005_071023APB_FTO_307690 Canara Bank CNRB0006088 SIRONJ 3094
4 NATERAN MP1727005_071023APB_FTO_307690 IDBI Bank IBKL0001872 BASODA 884
5 NATERAN MP1727005_071023APB_FTO_307690 Punjab National Bank PUNB0068000 GANJBASODA 221
6 NATERAN MP1727005_071023APB_FTO_307690 State Bank of India SBIN0030076 BASODA 663
7 NATERAN MP1727005_071023APB_FTO_307690 State Bank of India SBIN0030105 SHAMSHABAD 3094
8 NATERAN MP1727005_071023APB_FTO_307690 State Bank of India SBIN0030156 NATERAN 5967
9 NATERAN MP1727005_071023APB_FTO_307690 State Bank of India SBIN0030218 PIPALDHAR 11271
10 NATERAN MP1727005_071023APB_FTO_307690 State Bank of India SBIN0030228 BARDHA 221
11 NATERAN MP1727005_071023APB_FTO_307690 UCO Bank UCBA0002897 Ganjbasoda 221
12 NATERAN MP1727005_071023APB_FTO_307690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 NATERAN MP1727005_071023APB_FTO_307690 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
14 NATERAN MP1727005_071023APB_FTO_307690 India Post Payments Bank IPOS0000001 Vidisha 3094

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