Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020124APB_FTO_417447
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-27-005-052-002/57-A
(NARKHEDA KHADYA) 		1727005052NRG24020120240375089 02/01/2024 Bhagvansingh 1727005052WL031647 Bhagvansingh 00045 BARB0VIDISH 3094 3094 Processed 16/03/2024 742340674 Bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24020120240375302 02/01/2024 davendra 1727005014WL031676 davendra 00045 BARB0VJVIDI 1105 1105 Processed 16/03/2024 742340674 davendra BANK OF BARODA(606985)
3 NATERAN MP-27-005-031-002/95-A
(SANGRAMPUR) 		1727005031NRG24020120240374782 02/01/2024 Bharat Singh Banjara 1727005031WL031625 Bharat Singh Banjara 00045 BARB0VJVIDI 3094 3094 Processed 16/03/2024 742340674 BharatSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
4 NATERAN MP-27-005-031-002/96-B
(SANGRAMPUR) 		1727005031NRG24020120240374783 02/01/2024 Saroj 1727005031WL031625 Saroj 00415 SBIN0030079 3094 3094 Processed 16/03/2024 742340674 Saroj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NATERAN MP-27-005-001-001/733
(BADHER) 		1727005001NRG24020120240375102 02/01/2024 GAJRAJ SINGH BANJARA 1727005001WL031651 GAJRAJ SINGH BANJARA 00415 SBIN0030105 1547 1547 Processed 16/03/2024 742340674 GAJRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24020120240374776 02/01/2024 Rakesh banjara 1727005031WL031625 Rakesh banjara 00415 SBIN0030105 884 884 Processed 16/03/2024 742340674 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24020120240374777 02/01/2024 Dhapoo bai 1727005031WL031625 Dhapoo bai 00415 SBIN0030105 884 884 Processed 16/03/2024 742340674 Dhapoobai FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24020120240374778 02/01/2024 Dinesh 1727005031WL031625 Dinesh 00415 SBIN0030105 884 884 Processed 16/03/2024 742340674 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATERAN MP-27-005-031-002/60-C
(SANGRAMPUR) 		1727005031NRG24020120240374779 02/01/2024 Lakshman Singh 1727005031WL031625 Lakshman Singh 00415 SBIN0030105 3094 3094 Processed 16/03/2024 742340674 LakshmanSingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-031-002/74-B
(SANGRAMPUR) 		1727005031NRG24020120240374780 02/01/2024 Laxman 1727005031WL031625 Laxman 00415 SBIN0030105 3094 3094 Processed 16/03/2024 742340674 Laxman STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-031-002/98-D
(SANGRAMPUR) 		1727005031NRG24020120240374784 02/01/2024 Laxmi bai banjara 1727005031WL031625 Laxmi bai banjara 00415 SBIN0030105 3094 3094 Processed 16/03/2024 742340674 Laxmibaibanjara STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-002/99-B
(SANGRAMPUR) 		1727005031NRG24020120240374785 02/01/2024 Samandar Singh 1727005031WL031625 Samandar Singh 00415 SBIN0030105 3094 3094 Processed 16/03/2024 742340674 SamandarSingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24020120240374790 02/01/2024 bhanupertap 1727005031WL031625 bhanupertap 00415 SBIN0030105 884 884 Processed 16/03/2024 742340674 bhanupertap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
14 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24020120240375294 02/01/2024 soun 1727005014WL031676 soun 00415 SBIN0030228 1547 1547 Processed 16/03/2024 742340674 soun STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24020120240375295 02/01/2024 chansingh 1727005014WL031676 chansingh 00415 SBIN0030228 1105 1105 Processed 16/03/2024 742340674 chansingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24020120240375296 02/01/2024 laxman singh 1727005014WL031676 laxman singh 00415 SBIN0030228 1105 1105 Processed 16/03/2024 742340674 laxmansingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24020120240375297 02/01/2024 sunil 1727005014WL031676 sunil 00415 SBIN0030228 1105 1105 Processed 16/03/2024 742340674 sunil STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24020120240375298 02/01/2024 jitendra 1727005014WL031676 jitendra 00415 SBIN0030228 1547 1547 Processed 16/03/2024 742340674 jitendra STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24020120240375299 02/01/2024 mahesh 1727005014WL031676 mahesh 00415 SBIN0030228 1547 1547 Processed 16/03/2024 742340674 mahesh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24020120240375300 02/01/2024 suresh 1727005014WL031676 suresh 00415 SBIN0030228 1547 1547 Processed 16/03/2024 742340674 suresh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24020120240375301 02/01/2024 ramkrishn 1727005014WL031676 ramkrishn 00415 SBIN0030228 1547 1547 Processed 16/03/2024 742340674 ramkrishn STATE BANK OF INDIA(508548)
SubTotal 11050 11050
22 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24020120240375101 02/01/2024 ADHAR BAI 1727005001WL031650 ADHAR BAI 00688 FINO0001001 1547 1547 Processed 16/03/2024 742340674 ADHARBAI FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24020120240375103 02/01/2024 LALCHANDR 1727005001WL031652 LALCHANDR 00688 FINO0001001 1105 1105 Processed 16/03/2024 742340674 LALCHANDR FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24020120240375104 02/01/2024 BABULAL 1727005001WL031652 BABULAL 00688 FINO0001001 1105 1105 Processed 16/03/2024 742340674 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
25 NATERAN MP-27-005-001-001/899
(BADHER) 		1727005001NRG24020120240375100 02/01/2024 Ashok Kushwah 1727005001WL031649 Ashok Kushwah 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24020120240374775 02/01/2024 Dropti bai 1727005031WL031625 Dropti bai 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Droptibai FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-031-002/87-D
(SANGRAMPUR) 		1727005031NRG24020120240374781 02/01/2024 Balesh Yadv 1727005031WL031625 Balesh Yadv 00691 IPOS0000001 3094 3094 Processed 16/03/2024 742340674 BaleshYadv INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24020120240374786 02/01/2024 Kailash bai 1727005031WL031625 Kailash bai 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24020120240374787 02/01/2024 Sandhya 1727005031WL031625 Sandhya 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24020120240374789 02/01/2024 Devendra Singh Rajpoot 1727005031WL031625 Devendra Singh Rajpoot 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 DevendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24020120240374788 02/01/2024 Vishwanath Singh Rajpoot 1727005031WL031625 Vishwanath Singh Rajpoot 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 VishwanathSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24020120240374791 02/01/2024 Sapna 1727005031WL031625 Sapna 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-031-003/138-A
(SANGRAMPUR) 		1727005031NRG24020120240374792 02/01/2024 Jamna bai 1727005031WL031625 Jamna bai 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005031NRG24020120240374793 02/01/2024 Laxmi rajpoot 1727005031WL031625 Laxmi rajpoot 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 Laxmirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-031-003/169-A
(SANGRAMPUR) 		1727005031NRG24020120240374794 02/01/2024 Arjun Singh Rajpoot 1727005031WL031625 Arjun Singh Rajpoot 00691 IPOS0000001 884 884 Processed 16/03/2024 742340674 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020124APB_FTO_417447 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_020124APB_FTO_417447 Bank of Baroda BARB0VJVIDI Vidisha 4199
3 NATERAN MP1727005_020124APB_FTO_417447 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
4 NATERAN MP1727005_020124APB_FTO_417447 State Bank of India SBIN0030105 SHAMSHABAD 17459
5 NATERAN MP1727005_020124APB_FTO_417447 State Bank of India SBIN0030228 BARDHA 11050
6 NATERAN MP1727005_020124APB_FTO_417447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
7 NATERAN MP1727005_020124APB_FTO_417447 India Post Payments Bank IPOS0000001 Vidisha 11934

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