Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130423APB_FTO_7995
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-27-005-018-001/110-A
(BEELKHEDI) 		1727005018NRG24090420230000630 13/04/2023 ratan lal 1727005018WL000027 ratan lal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 ratanlal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24090420230000612 13/04/2023 radha bai 1727005018WL000026 radha bai 00415 SBIN0030105 1326 1326 Processed 13/05/2023 640124759 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24090420230000611 13/04/2023 tej singh 1727005018WL000026 tej singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 tejsingh FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24090420230000632 13/04/2023 preeti 1727005018WL000027 preeti 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 preeti STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24090420230000617 13/04/2023 Mahendra singh 1727005018WL000026 Mahendra singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 Mahendrasingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24090420230000635 13/04/2023 Aanita Bai 1727005018WL000027 Aanita Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 AanitaBai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24090420230000634 13/04/2023 Krishna Bai 1727005018WL000027 Krishna Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 KrishnaBai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-018-001/343
(BEELKHEDI) 		1727005018NRG24090420230000636 13/04/2023 ranveer singh 1727005018WL000027 ranveer singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 ranveersingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005018NRG24090420230000622 13/04/2023 Toran 1727005018WL000026 Toran 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 Toran STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24090420230000637 13/04/2023 Gorelal Kushvah 1727005018WL000027 Gorelal Kushvah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 GorelalKushvah STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24090420230000623 13/04/2023 santosh 1727005018WL000026 santosh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 santosh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24090420230000624 13/04/2023 Dhanveer Singh Rajput 1727005018WL000026 Dhanveer Singh Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 DhanveerSinghRajput STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005018NRG24090420230000627 13/04/2023 Rajendra Singh 1727005018WL000026 Rajendra Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 RajendraSingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005018NRG24090420230000628 13/04/2023 Saroj Bai Gurjr 1727005018WL000026 Saroj Bai Gurjr 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 SarojBaiGurjr STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005018NRG24090420230000629 13/04/2023 Shukanta Bai 1727005018WL000026 Shukanta Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 ShukantaBai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-030-001/130
(MAHOOTHA) 		1727005000NRG24130420230002553 13/04/2023 kok singh 1727005WL000107 kok singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 koksingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-001/1703-A
(MAHOOTHA) 		1727005000NRG24130420230002555 13/04/2023 lokendra singh rajpoot 1727005WL000107 lokendra singh rajpoot 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 lokendrasinghrajpoot STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005000NRG24130420230002556 13/04/2023 NIRBHAY SINGH 1727005WL000107 NIRBHAY SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 NIRBHAYSINGH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005000NRG24130420230002560 13/04/2023 Prakash 1727005WL000107 Prakash 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 Prakash STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005000NRG24130420230002561 13/04/2023 RAJKUMARI GOPAL MALVIYA 1727005WL000107 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005000NRG24130420230002565 13/04/2023 VINITABAI BABULAL SEHRIYA 1727005WL000107 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005000NRG24130420230002566 13/04/2023 Manoj Lalaram malviya 1727005WL000107 Manoj Lalaram malviya 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 ManojLalarammalviya STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005000NRG24130420230002567 13/04/2023 Chandar singh 1727005WL000107 Chandar singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 Chandarsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005000NRG24130420230002568 13/04/2023 Sandhya bai 1727005WL000107 Sandhya bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124759 Sandhyabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 NATERAN MP-27-005-030-001/154
(MAHOOTHA) 		1727005000NRG24130420230002554 13/04/2023 guddi bai 1727005WL000107 guddi bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640124759 guddibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-001/211
(MAHOOTHA) 		1727005000NRG24130420230002558 13/04/2023 vijay singh 1727005WL000107 vijay singh 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640124759 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005000NRG24130420230002354 13/04/2023 JAGMOHAN YADAV 1727005WL000098 JAGMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005000NRG24130420230002357 13/04/2023 SADHANA YADAV 1727005WL000098 SADHANA YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-040-002/557
(DHOBEEKHEDA) 		1727005000NRG24130420230002359 13/04/2023 BHURI BAI 1727005WL000098 BHURI BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 BHURIBAI PUNJAB NATIONAL BANK(508568)
30 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005000NRG24130420230002360 13/04/2023 VINITA 1727005WL000098 VINITA 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 VINITA FINO PAYMENTS BANK LTD(608001)
31 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005000NRG24130420230002362 13/04/2023 DHAN BAI 1727005WL000098 DHAN BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 DHANBAI FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005000NRG24130420230002363 13/04/2023 BHUPAT SINGH YADAV 1727005WL000098 BHUPAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005000NRG24130420230002364 13/04/2023 MANU YADAV 1727005WL000098 MANU YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 MANUYADAV FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005000NRG24130420230002365 13/04/2023 SAMANDAR YADAV 1727005WL000098 SAMANDAR YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005000NRG24130420230002366 13/04/2023 CHANDRAPAL YADAV 1727005WL000098 CHANDRAPAL YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005000NRG24130420230002367 13/04/2023 MANMOHAN YADAV 1727005WL000098 MANMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005000NRG24130420230002369 13/04/2023 BALRAM AHIRWAR 1727005WL000098 BALRAM AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005000NRG24130420230002370 13/04/2023 HARSHIT SHARMA 1727005WL000098 HARSHIT SHARMA 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005000NRG24130420230002371 13/04/2023 MOHAN KUSHWAH 1727005WL000098 MOHAN KUSHWAH 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005000NRG24130420230002372 13/04/2023 HRDESH AHIRWAR 1727005WL000098 HRDESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005000NRG24130420230002373 13/04/2023 KRISHNAPAL 1727005WL000098 KRISHNAPAL 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005000NRG24130420230002374 13/04/2023 SANJIV YADAV 1727005WL000098 SANJIV YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005000NRG24130420230002375 13/04/2023 UPENDR YADAV 1727005WL000098 UPENDR YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005000NRG24130420230002376 13/04/2023 JAIDEEP YADAV 1727005WL000098 JAIDEEP YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005000NRG24130420230002377 13/04/2023 DHARMENDRA AHIRWAR 1727005WL000098 DHARMENDRA AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005000NRG24130420230002378 13/04/2023 PUSHPENDRA YADAV 1727005WL000098 PUSHPENDRA YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005000NRG24130420230002379 13/04/2023 KAMLESH HARIJAN 1727005WL000098 KAMLESH HARIJAN 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005000NRG24130420230002380 13/04/2023 GANESHRAM YADAV 1727005WL000098 GANESHRAM YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005000NRG24130420230002381 13/04/2023 SACHIN YADAV 1727005WL000098 SACHIN YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640124759 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
50 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24090420230000631 13/04/2023 machal singh 1727005018WL000027 machal singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124759 machalsingh FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG24090420230000614 13/04/2023 Mithlesh Rajput 1727005018WL000026 Mithlesh Rajput 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124759 MithleshRajput STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG24090420230000613 13/04/2023 Sawal singh 1727005018WL000026 Sawal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24090420230000615 13/04/2023 Mohan Singh 1727005018WL000026 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24090420230000616 13/04/2023 Santosh Bai 1727005018WL000026 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24090420230000618 13/04/2023 Raj Kumar 1727005018WL000026 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124759 RajKumar FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-018-001/326-C
(BEELKHEDI) 		1727005018NRG24090420230000633 13/04/2023 Khilan singh Prajapati 1727005018WL000027 Khilan singh Prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124759 KhilansinghPrajapati STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24090420230000619 13/04/2023 Shivcharan sen 1727005018WL000026 Shivcharan sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124759 Shivcharansen BANK OF BARODA(606985)
58 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24090420230000620 13/04/2023 Binda Bai 1727005018WL000026 Binda Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24090420230000621 13/04/2023 Roopbati Ahirwah 1727005018WL000026 Roopbati Ahirwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24090420230000626 13/04/2023 Abhishek Rajput 1727005018WL000026 Abhishek Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 AbhishekRajput INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24090420230000625 13/04/2023 Chinti Bai Rajput 1727005018WL000026 Chinti Bai Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 ChintiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-030-001/709-A
(MAHOOTHA) 		1727005000NRG24130420230002562 13/04/2023 prabhunath singh rajput 1727005WL000107 prabhunath singh rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 prabhunathsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005000NRG24130420230002564 13/04/2023 Mamta bai 1727005WL000107 Mamta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640124759 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130423APB_FTO_7995 State Bank of India SBIN0030105 SHAMSHABAD 31824
2 NATERAN MP1727005_130423APB_FTO_7995 State Bank of India SBIN0030228 BARDHA 2652
3 NATERAN MP1727005_130423APB_FTO_7995 Fino Payments Bank Ltd FINO0001446 MP RO 35581
4 NATERAN MP1727005_130423APB_FTO_7995 India Post Payments Bank IPOS0000001 Vidisha 18564

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