Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280923APB_FTO_293440
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-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005000NRG24280920230239154 28/09/2023 chhoti bai 1727005WL019856 chhoti bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 297488728 chhotibai BANK OF BARODA(606985)
2 NATERAN MP-27-005-065-002/323-B
(JOGIKIRRODA) 		1727005000NRG24280920230239141 28/09/2023 Shanti 1727005WL019854 Shanti 00045 BARB0GANJBA 2210 2210 Processed 09/11/2023 297488728 Shanti STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-065-002/59-B
(JOGIKIRRODA) 		1727005000NRG24280920230239138 28/09/2023 Puran 1727005WL019853 Puran 00045 BARB0GANJBA 3094 3094 Processed 09/11/2023 297488728 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
4 NATERAN MP-27-005-015-001/135-A
(THANA) 		1727005000NRG24280920230239190 28/09/2023 Jeten 1727005WL019860 Jeten 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 297488728 Jeten BANK OF BARODA(606985)
SubTotal 1326 1326
5 NATERAN MP-27-005-065-001/109
(JOGIKIRRODA) 		1727005000NRG24280920230239133 28/09/2023 HARIRAM 1727005WL019853 HARIRAM 00048 BKID0009066 3094 3094 Processed 09/11/2023 297488728 HARIRAM BANK OF INDIA(508505)
6 NATERAN MP-27-005-065-001/35-A
(JOGIKIRRODA) 		1727005000NRG24280920230239134 28/09/2023 Puna 1727005WL019853 Puna 00048 BKID0009066 3094 3094 Processed 09/11/2023 297488728 Puna BANK OF INDIA(508505)
7 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005000NRG24280920230239155 28/09/2023 Rajesh 1727005WL019856 Rajesh 00048 BKID0009066 1326 1326 Processed 09/11/2023 297488728 Rajesh FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005000NRG24280920230239161 28/09/2023 Ramvati 1727005WL019856 Ramvati 00048 BKID0009066 1326 1326 Processed 09/11/2023 297488728 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005000NRG24280920230239198 28/09/2023 Pirmod 1727005WL019861 Pirmod 00051 MAHB0001470 1547 1547 Processed 09/11/2023 297488728 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 NATERAN MP-27-005-065-002/10-A
(JOGIKIRRODA) 		1727005000NRG24280920230239152 28/09/2023 Neelam sharma 1727005WL019856 Neelam sharma 00078 CNRB0005676 1326 1326 Processed 09/11/2023 297488728 Neelamsharma CENTRAL BANK OF INDIA(607115)
11 NATERAN MP-27-005-065-002/106-C
(JOGIKIRRODA) 		1727005000NRG24280920230239153 28/09/2023 Bharat Singh 1727005WL019856 Bharat Singh 00078 CNRB0005676 442 442 Processed 09/11/2023 297488728 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005000NRG24280920230239158 28/09/2023 Chndra mohan 1727005WL019856 Chndra mohan 00078 CNRB0005676 1326 1326 Processed 09/11/2023 297488728 Chndramohan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005000NRG24280920230239160 28/09/2023 priyanka 1727005WL019856 priyanka 00078 CNRB0005676 884 884 Processed 09/11/2023 297488728 priyanka FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005000NRG24280920230239159 28/09/2023 radhe shyam 1727005WL019856 radhe shyam 00078 CNRB0005676 1326 1326 Processed 09/11/2023 297488728 radheshyam CENTRAL BANK OF INDIA(607115)
15 NATERAN MP-27-005-065-002/363
(JOGIKIRRODA) 		1727005000NRG24280920230239144 28/09/2023 Raju 1727005WL019854 Raju 00078 CNRB0005676 3094 3094 Processed 09/11/2023 297488728 Raju BANK OF BARODA(606985)
16 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005000NRG24280920230239164 28/09/2023 Rajni 1727005WL019856 Rajni 00078 CNRB0005676 1326 1326 Processed 09/11/2023 297488728 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
17 NATERAN MP-27-005-076-001/546
(MOODRAPITAMBAR) 		1727005076NRG24280920230239049 28/09/2023 Gorav Sen 1727005076WL019844 Gorav Sen 00152 HDFC0001767 2210 2210 Processed 09/11/2023 297488728 GoravSen STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-076-001/547
(MOODRAPITAMBAR) 		1727005076NRG24280920230239050 28/09/2023 Rahul Kushva 1727005076WL019844 Rahul Kushva 00152 HDFC0001767 2210 2210 Processed 09/11/2023 297488728 RahulKushva JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
19 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24270920230238494 28/09/2023 Majid Khan 1727005005WL019801 Majid Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 297488728 MajidKhan STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24270920230238495 28/09/2023 Rashid Khan 1727005005WL019801 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 297488728 RashidKhan BANK OF BARODA(606985)
21 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24270920230238496 28/09/2023 Sajid Khan 1727005005WL019801 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 297488728 SajidKhan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24270920230238497 28/09/2023 Sararat Khan 1727005005WL019801 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 297488728 SararatKhan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24270920230238498 28/09/2023 Salamat Khan 1727005005WL019801 Salamat Khan 00354 PUNB0267100 884 884 Processed 09/11/2023 297488728 SalamatKhan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
24 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005000NRG24280920230239193 28/09/2023 Rinkki 1727005WL019860 Rinkki 00415 SBIN0010823 1105 1105 Processed 09/11/2023 297488728 Rinkki FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005000NRG24280920230239194 28/09/2023 Minnu 1727005WL019860 Minnu 00415 SBIN0010823 1547 1547 Processed 09/11/2023 297488728 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005000NRG24280920230239189 28/09/2023 Kaml 1727005WL019860 Kaml 00415 SBIN0030105 1547 1547 Processed 09/11/2023 297488728 Kaml STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005000NRG24280920230239191 28/09/2023 jagmohan 1727005WL019860 jagmohan 00415 SBIN0030105 1105 1105 Processed 09/11/2023 297488728 jagmohan STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-015-001/296
(THANA) 		1727005000NRG24280920230239192 28/09/2023 Guddi 1727005WL019860 Guddi 00415 SBIN0030105 1326 1326 Processed 09/11/2023 297488728 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
29 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005000NRG24280920230239199 28/09/2023 Halke 1727005WL019861 Halke 00415 SBIN0030105 1326 1326 Processed 09/11/2023 297488728 Halke STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-015-001/860
(THANA) 		1727005000NRG24280920230239197 28/09/2023 Leela bai 1727005WL019860 Leela bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 297488728 Leelabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-015-001/89
(THANA) 		1727005000NRG24280920230239200 28/09/2023 lalla 1727005WL019861 lalla 00415 SBIN0030105 1547 1547 Processed 09/11/2023 297488728 lalla STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-002/113
(BEELKHEDI) 		1727005018NRG24280920230239047 28/09/2023 Maharaj singh 1727005018WL019843 Maharaj singh 00415 SBIN0030105 1768 1768 Processed 09/11/2023 297488728 Maharajsingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-018-002/113
(BEELKHEDI) 		1727005018NRG24280920230239048 28/09/2023 Savita bai 1727005018WL019843 Savita bai 00415 SBIN0030105 1768 1768 Processed 09/11/2023 297488728 Savitabai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/501-B
(BAMOREE) 		1727005000NRG24280920230239187 28/09/2023 Lakhan lal 1727005WL019859 Lakhan lal 00415 SBIN0030105 3094 3094 Processed 09/11/2023 297488728 Lakhanlal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/501-B
(BAMOREE) 		1727005000NRG24280920230239188 28/09/2023 Rachna pathak 1727005WL019859 Rachna pathak 00415 SBIN0030105 3094 3094 Processed 09/11/2023 297488728 Rachnapathak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
36 NATERAN MP-27-005-065-002/183
(JOGIKIRRODA) 		1727005000NRG24280920230239156 28/09/2023 Ramraj 1727005WL019856 Ramraj 00415 SBIN0030156 1105 1105 Processed 09/11/2023 297488728 Ramraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 NATERAN MP-27-005-065-002/183
(JOGIKIRRODA) 		1727005000NRG24280920230239157 28/09/2023 Rani bai 1727005WL019856 Rani bai 00415 SBIN0030156 1105 1105 Processed 09/11/2023 297488728 Ranibai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24280920230239139 28/09/2023 Vipat singh 1727005WL019854 Vipat singh 00415 SBIN0030156 3094 3094 Processed 09/11/2023 297488728 Vipatsingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005000NRG24280920230239162 28/09/2023 RUKMANI 1727005WL019856 RUKMANI 00415 SBIN0030156 1326 1326 Processed 09/11/2023 297488728 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005037NRG24280920230238731 28/09/2023 basora 1727005037WL019821 basora 00415 SBIN0030218 1547 1547 Processed 09/11/2023 297488728 basora STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 NATERAN MP-27-005-065-002/401-C
(JOGIKIRRODA) 		1727005000NRG24280920230239165 28/09/2023 SATYENDRA KUSHWAH 1727005WL019856 SATYENDRA KUSHWAH 00462 UCBA0002897 1326 1326 Processed 09/11/2023 297488728 SATYENDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
42 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005000NRG24280920230239195 28/09/2023 Agiya 1727005WL019860 Agiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 297488728 Agiya BANK OF BARODA(606985)
SubTotal 1547 1547
43 NATERAN MP-27-005-015-001/51-C
(THANA) 		1727005000NRG24280920230239196 28/09/2023 Ketar 1727005WL019860 Ketar 00688 FINO0001446 1105 1105 Processed 09/11/2023 297488728 Ketar AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005000NRG24280920230239170 28/09/2023 Shubham Dangi 1727005WL019856 Shubham Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297488728 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005000NRG24280920230239171 28/09/2023 Kavita Dangi 1727005WL019856 Kavita Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297488728 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
46 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005000NRG24280920230239168 28/09/2023 RAKESH 1727005WL019856 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297488728 RAKESH FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005000NRG24280920230239169 28/09/2023 ARCHNA 1727005WL019856 ARCHNA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297488728 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 NATERAN MP-27-005-065-002/330
(JOGIKIRRODA) 		1727005000NRG24280920230239142 28/09/2023 Rambati 1727005WL019854 Rambati 00697 BKID0MG1411 2210 2210 Processed 09/11/2023 297488728 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280923APB_FTO_293440 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
2 NATERAN MP1727005_280923APB_FTO_293440 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_280923APB_FTO_293440 Bank of India BKID0009066 GANJBASODA 8840
4 NATERAN MP1727005_280923APB_FTO_293440 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 NATERAN MP1727005_280923APB_FTO_293440 Canara Bank CNRB0005676 GANJ BASODA 9724
6 NATERAN MP1727005_280923APB_FTO_293440 HDFC bank HDFC0001767 GANJ BASODA 4420
7 NATERAN MP1727005_280923APB_FTO_293440 Punjab National Bank PUNB0267100 UHAR 6188
8 NATERAN MP1727005_280923APB_FTO_293440 State Bank of India SBIN0010823 SIRONJ 2652
9 NATERAN MP1727005_280923APB_FTO_293440 State Bank of India SBIN0030105 SHAMSHABAD 18122
10 NATERAN MP1727005_280923APB_FTO_293440 State Bank of India SBIN0030156 NATERAN 6630
11 NATERAN MP1727005_280923APB_FTO_293440 State Bank of India SBIN0030218 PIPALDHAR 1547
12 NATERAN MP1727005_280923APB_FTO_293440 UCO Bank UCBA0002897 Ganjbasoda 1326
13 NATERAN MP1727005_280923APB_FTO_293440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 NATERAN MP1727005_280923APB_FTO_293440 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 NATERAN MP1727005_280923APB_FTO_293440 India Post Payments Bank IPOS0000001 Vidisha 2652
16 NATERAN MP1727005_280923APB_FTO_293440 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210

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