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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231123APB_FTO_363508
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-27-005-044-001/444
(MUNDRASHERPUR) 		1727005044NRG24231120230320781 23/11/2023 Manoj sharma 1727005044WL027076 Manoj sharma 00045 BARB0AYOBHO 1105 1105 Processed 01/01/2024 324201657 Manojsharma BANK OF BARODA(606985)
SubTotal 1105 1105
2 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24221120230320409 23/11/2023 GOLU 1727005021WL027054 GOLU 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 GOLU BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/670
(KOLUA) 		1727005021NRG24221120230320414 23/11/2023 Chhagan singh 1727005021WL027054 Chhagan singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 Chhagansingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/672
(KOLUA) 		1727005021NRG24221120230320415 23/11/2023 Jagdeesh yadav 1727005021WL027054 Jagdeesh yadav 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 Jagdeeshyadav UNION BANK OF INDIA(508500)
5 NATERAN MP-27-005-021-001/672
(KOLUA) 		1727005021NRG24221120230320416 23/11/2023 peetam bai 1727005021WL027054 peetam bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 peetambai BANK OF BARODA(606985)
6 NATERAN MP-27-005-021-001/816
(KOLUA) 		1727005021NRG24221120230320418 23/11/2023 deepak 1727005021WL027054 deepak 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 deepak BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/819
(KOLUA) 		1727005021NRG24221120230320419 23/11/2023 nita 1727005021WL027054 nita 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 nita BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24221120230320420 23/11/2023 dhanraj 1727005021WL027054 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324201657 dhanraj STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-021-004/24
(KOLUA) 		1727005021NRG24231120230320714 23/11/2023 kripal 1727005021WL027066 kripal 00045 BARB0VIDISH 3536 3536 Processed 01/01/2024 324201657 kripal STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-046-002/196-B
(KASBAKHEDA) 		1727005046NRG24231120230320869 23/11/2023 Deepak 1727005046WL027084 Deepak 00045 BARB0VIDISH 884 884 Processed 01/01/2024 324201657 Deepak BANK OF BARODA(606985)
SubTotal 13702 13702
11 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG24231120230320757 23/11/2023 agiya 1727005015WL027072 agiya 00045 BARB0VJBHOP 1547 1547 Processed 01/01/2024 324201657 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
12 NATERAN MP-27-005-046-002/202-A
(KASBAKHEDA) 		1727005046NRG24231120230320870 23/11/2023 vaibhav 1727005046WL027084 vaibhav 00415 SBIN0001986 884 884 Processed 01/01/2024 324201657 vaibhav BANK OF BARODA(606985)
SubTotal 884 884
13 NATERAN MP-27-005-004-001/755-A
(HINOTIYMALI) 		1727005004NRG24231120230320759 23/11/2023 rup singh 1727005004WL027074 rup singh 00415 SBIN0010823 3094 3094 Processed 01/01/2024 324201657 rupsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-004-002/108-D
(HINOTIYMALI) 		1727005004NRG24231120230320760 23/11/2023 mmm 1727005004WL027074 mmm 00415 SBIN0010823 221 221 Processed 01/01/2024 324201657 mmm STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-004-002/379-C
(HINOTIYMALI) 		1727005004NRG24231120230320761 23/11/2023 hhh 1727005004WL027074 hhh 00415 SBIN0010823 221 221 Processed 01/01/2024 324201657 hhh FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24231120230320754 23/11/2023 Rinkki 1727005015WL027072 Rinkki 00415 SBIN0010823 1547 1547 Processed 01/01/2024 324201657 Rinkki FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24231120230320755 23/11/2023 Minnu 1727005015WL027072 Minnu 00415 SBIN0010823 1547 1547 Processed 01/01/2024 324201657 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24231120230321031 23/11/2023 Dashrath 1727005012WL027099 Dashrath 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24231120230321032 23/11/2023 Munni Bai 1727005012WL027099 Munni Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24231120230320753 23/11/2023 jagmohan 1727005015WL027072 jagmohan 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324201657 jagmohan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24221120230320408 23/11/2023 MAAN SINGH 1727005021WL027054 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 MAANSINGH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-021-001/500-A
(KOLUA) 		1727005021NRG24221120230320410 23/11/2023 GIRJA BAI YADAV 1727005021WL027054 GIRJA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 GIRJABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24221120230320413 23/11/2023 Reena bai 1727005021WL027054 Reena bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 Reenabai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-001/694
(KOLUA) 		1727005021NRG24221120230320417 23/11/2023 Vimla bai 1727005021WL027054 Vimla bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
25 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24221120230320424 23/11/2023 arun 1727005021WL027054 arun 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 arun BANK OF BARODA(606985)
26 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24221120230320425 23/11/2023 ravindra 1727005021WL027054 ravindra 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 ravindra STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24221120230320426 23/11/2023 satyabhan 1727005021WL027054 satyabhan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 satyabhan STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24221120230320427 23/11/2023 seema 1727005021WL027054 seema 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 seema STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24221120230320428 23/11/2023 ravita 1727005021WL027054 ravita 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 ravita STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24221120230320429 23/11/2023 manmohan 1727005021WL027054 manmohan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324201657 manmohan STATE BANK OF INDIA(508548)
SubTotal 17459 17459
31 NATERAN MP-27-005-044-001/275
(MUNDRASHERPUR) 		1727005044NRG24231120230320769 23/11/2023 jya bai 1727005044WL027076 jya bai 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 jyabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-044-001/384
(MUNDRASHERPUR) 		1727005044NRG24231120230320770 23/11/2023 tilak 1727005044WL027076 tilak 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 tilak STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-044-001/387
(MUNDRASHERPUR) 		1727005044NRG24231120230320773 23/11/2023 Krishankumar 1727005044WL027076 Krishankumar 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Krishankumar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-044-001/387-A
(MUNDRASHERPUR) 		1727005044NRG24231120230320774 23/11/2023 Jyoti 1727005044WL027076 Jyoti 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Jyoti STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-044-001/388
(MUNDRASHERPUR) 		1727005044NRG24231120230320775 23/11/2023 Badri prasad 1727005044WL027076 Badri prasad 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Badriprasad STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-044-001/405
(MUNDRASHERPUR) 		1727005044NRG24231120230320778 23/11/2023 Rishav bhargav 1727005044WL027076 Rishav bhargav 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Rishavbhargav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-044-001/422
(MUNDRASHERPUR) 		1727005044NRG24231120230320779 23/11/2023 Kamlesh 1727005044WL027076 Kamlesh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Kamlesh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-044-001/429
(MUNDRASHERPUR) 		1727005044NRG24231120230320780 23/11/2023 Satnarayan 1727005044WL027076 Satnarayan 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 Satnarayan STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-044-001/453
(MUNDRASHERPUR) 		1727005044NRG24231120230320782 23/11/2023 kala baiprajapati 1727005044WL027076 kala baiprajapati 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324201657 kalabaiprajapati STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-046-002/112-A
(KASBAKHEDA) 		1727005046NRG24231120230320866 23/11/2023 Beeran singh 1727005046WL027084 Beeran singh 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 Beeransingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-046-002/135
(KASBAKHEDA) 		1727005046NRG24231120230320867 23/11/2023 Prabhu 1727005046WL027084 Prabhu 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 Prabhu STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-046-002/180
(KASBAKHEDA) 		1727005046NRG24231120230320868 23/11/2023 savitri 1727005046WL027084 savitri 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-046-002/22
(KASBAKHEDA) 		1727005046NRG24231120230320871 23/11/2023 Sunita bai 1727005046WL027084 Sunita bai 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 Sunitabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-046-002/22-A
(KASBAKHEDA) 		1727005046NRG24231120230320872 23/11/2023 Prem singh 1727005046WL027084 Prem singh 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 Premsingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-046-002/36
(KASBAKHEDA) 		1727005046NRG24231120230320873 23/11/2023 mishri bai 1727005046WL027084 mishri bai 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 mishribai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-046-002/36-A
(KASBAKHEDA) 		1727005046NRG24231120230320874 23/11/2023 Rakesh 1727005046WL027084 Rakesh 00415 SBIN0030156 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NATERAN MP-27-005-046-002/67-A
(KASBAKHEDA) 		1727005046NRG24231120230320875 23/11/2023 Teeran 1727005046WL027084 Teeran 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 Teeran STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-046-002/79-A
(KASBAKHEDA) 		1727005046NRG24231120230320876 23/11/2023 HARBHAJAN singh 1727005046WL027084 HARBHAJAN singh 00415 SBIN0030156 884 884 Processed 01/01/2024 324201657 HARBHAJANsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24231120230320965 23/11/2023 Munna 1727005085WL027091 Munna 00415 SBIN0030156 1547 1547 Processed 01/01/2024 324201657 Munna STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-071-004/1026
(GHATWAI) 		1727005000NRG24231120230320986 23/11/2023 Har Bai 1727005WL027096 Har Bai 00415 SBIN0030156 3094 3094 Processed 01/01/2024 324201657 HarBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
51 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24231120230320771 23/11/2023 sanjeev 1727005044WL027076 sanjeev 00415 SBIN0030218 1105 1105 Processed 01/01/2024 324201657 sanjeev STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24231120230320772 23/11/2023 dalchand 1727005044WL027076 dalchand 00415 SBIN0030218 1105 1105 Processed 01/01/2024 324201657 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005044NRG24231120230320776 23/11/2023 Kamlesh 1727005044WL027076 Kamlesh 00415 SBIN0030218 1105 1105 Processed 01/01/2024 324201657 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24231120230320783 23/11/2023 Fool Bai Prajapati 1727005044WL027076 Fool Bai Prajapati 00415 SBIN0030218 1105 1105 Processed 01/01/2024 324201657 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 NATERAN MP-27-005-003-001/390-D
(BHARNAKHEDA) 		1727005003NRG24231120230320732 23/11/2023 Kailash babu 1727005003WL027070 Kailash babu 00415 SBIN0030228 2652 2652 Processed 01/01/2024 324201657 Kailashbabu STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-053-001/1012
(AMAKHEDA SHOOKHA) 		1727005000NRG24231120230321073 23/11/2023 syam bai 1727005WL027105 syam bai 00415 SBIN0030228 3094 3094 Processed 01/01/2024 324201657 syambai BANK OF BARODA(606985)
57 NATERAN MP-27-005-053-001/872
(AMAKHEDA SHOOKHA) 		1727005000NRG24231120230321074 23/11/2023 raseedkhan 1727005WL027105 raseedkhan 00415 SBIN0030228 3094 3094 Processed 01/01/2024 324201657 raseedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 NATERAN MP-27-005-053-001/873
(AMAKHEDA SHOOKHA) 		1727005000NRG24231120230321075 23/11/2023 fareeda bi 1727005WL027105 fareeda bi 00415 SBIN0030228 1547 1547 Processed 01/01/2024 324201657 fareedabi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
59 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005015NRG24231120230320758 23/11/2023 Manisha 1727005015WL027073 Manisha 00468 UBIN0537349 1547 1547 Processed 01/01/2024 324201657 Manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 NATERAN MP-27-005-015-001/57-D
(THANA) 		1727005015NRG24231120230320756 23/11/2023 Pravesh 1727005015WL027072 Pravesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324201657 Pravesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24221120230320422 23/11/2023 Atul Yadav 1727005021WL027054 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 01/01/2024 324201657 AtulYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
62 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24221120230320411 23/11/2023 Ravindra yadav 1727005021WL027054 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324201657 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24221120230320412 23/11/2023 Shivani yadav 1727005021WL027054 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324201657 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24221120230320421 23/11/2023 KRISHNAPAL YADAV 1727005021WL027054 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324201657 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24221120230320423 23/11/2023 Anita Bai Yadav 1727005021WL027054 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324201657 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231123APB_FTO_363508 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 NATERAN MP1727005_231123APB_FTO_363508 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13702
3 NATERAN MP1727005_231123APB_FTO_363508 Bank of Baroda BARB0VJBHOP Bhopal 1547
4 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0001986 ADB VIDISHA 884
5 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0010823 SIRONJ 6630
6 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0030105 SHAMSHABAD 17459
7 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0030156 NATERAN 22542
8 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0030218 PIPALDHAR 4420
9 NATERAN MP1727005_231123APB_FTO_363508 State Bank of India SBIN0030228 BARDHA 10387
10 NATERAN MP1727005_231123APB_FTO_363508 Union Bank of India UBIN0537349 SIRONJ 1547
11 NATERAN MP1727005_231123APB_FTO_363508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NATERAN MP1727005_231123APB_FTO_363508 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
13 NATERAN MP1727005_231123APB_FTO_363508 India Post Payments Bank IPOS0000001 Vidisha 5304

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