Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190623APB_FTO_108553
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-27-005-007-001/408
(LAKHAR) 		1727005007NRG24190620230104276 19/06/2023 safik khan 1727005007WL005403 safik khan 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513636734 safikkhan BANK OF BARODA(606985)
2 NATERAN MP-27-005-016-001/303-D
(HINGALI) 		1727005016NRG24190620230104499 19/06/2023 MITHUN PRAJAPATI 1727005016WL005415 MITHUN PRAJAPATI 00045 BARB0VIDISH 1547 1547 Rejected 23/06/2023 513636734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NATERAN MP-27-005-039-002/2873
(BICHIYA) 		1727005000NRG24190620230104163 19/06/2023 lalsingh kushwah 1727005WL005399 lalsingh kushwah 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 513636734 lalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
4 NATERAN MP-27-005-039-002/2874
(BICHIYA) 		1727005000NRG24190620230104164 19/06/2023 sivraj raghuwanshi 1727005WL005399 sivraj raghuwanshi 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 513636734 sivrajraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-039-002/2896
(BICHIYA) 		1727005000NRG24190620230104165 19/06/2023 Harnam Singh Kushwah 1727005WL005399 Harnam Singh Kushwah 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 513636734 HarnamSinghKushwah BANK OF BARODA(606985)
SubTotal 7514 7514
6 NATERAN MP-27-005-007-001/474
(LAKHAR) 		1727005007NRG24190620230104278 19/06/2023 asfak kha 1727005007WL005403 asfak kha 00048 BKID0009035 1326 1326 Processed 23/06/2023 513636734 asfakkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005016NRG24190620230104491 19/06/2023 Ramkali bai 1727005016WL005415 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 Ramkalibai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24190620230104500 19/06/2023 BABITA BAI PRAJAPATI 1727005016WL005415 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24190620230104506 19/06/2023 Mamta 1727005016WL005415 Mamta 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005016NRG24190620230104508 19/06/2023 Golu Kushawah 1727005016WL005415 Golu Kushawah 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24190620230104509 19/06/2023 Barjesh 1727005016WL005415 Barjesh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-016-002/345-B
(HINGALI) 		1727005016NRG24180620230102056 19/06/2023 uamrav 1727005016WL005232 uamrav 00415 SBIN0030105 663 663 Processed 23/06/2023 513636734 uamrav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-039-002/2614
(BICHIYA) 		1727005000NRG24190620230104154 19/06/2023 Shehjad khan 1727005WL005399 Shehjad khan 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-039-002/2822
(BICHIYA) 		1727005000NRG24190620230104160 19/06/2023 chandan singh raghuwanshi 1727005WL005399 chandan singh raghuwanshi 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 chandansinghraghuwanshi STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-039-002/2822
(BICHIYA) 		1727005000NRG24190620230104161 19/06/2023 sushila bai raghuwanshi 1727005WL005399 sushila bai raghuwanshi 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513636734 sushilabairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 13039 13039
16 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG24190620230104159 19/06/2023 nirpat singh malviy 1727005WL005399 nirpat singh malviy 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513636734 nirpatsinghmalviy STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NATERAN MP-27-005-039-002/1700
(BICHIYA) 		1727005000NRG24190620230104153 19/06/2023 brajesh kushwah 1727005WL005399 brajesh kushwah 00415 SBIN0030218 1547 1547 Processed 23/06/2023 513636734 brajeshkushwah STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG24190620230104158 19/06/2023 ramkali bai 1727005WL005399 ramkali bai 00415 SBIN0030218 1547 1547 Processed 23/06/2023 513636734 ramkalibai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG24190620230104156 19/06/2023 ravi malviy 1727005WL005399 ravi malviy 00415 SBIN0030218 1547 1547 Processed 23/06/2023 513636734 ravimalviy STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 NATERAN MP-27-005-007-001/325
(LAKHAR) 		1727005007NRG24190620230104271 19/06/2023 idreesh khan 1727005007WL005403 idreesh khan 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 idreeshkhan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-007-001/340
(LAKHAR) 		1727005007NRG24190620230104273 19/06/2023 aakila bee 1727005007WL005403 aakila bee 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 aakilabee STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-007-001/340
(LAKHAR) 		1727005007NRG24190620230104272 19/06/2023 aarif kha 1727005007WL005403 aarif kha 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 aarifkha STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-007-001/340-A
(LAKHAR) 		1727005007NRG24190620230104274 19/06/2023 babukhan 1727005007WL005403 babukhan 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 babukhan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-007-001/342-D
(LAKHAR) 		1727005007NRG24190620230104275 19/06/2023 imrana bee 1727005007WL005403 imrana bee 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 imranabee STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-007-001/408
(LAKHAR) 		1727005007NRG24190620230104277 19/06/2023 najrina bee 1727005007WL005403 najrina bee 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 najrinabee PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-007-001/56
(LAKHAR) 		1727005007NRG24190620230104280 19/06/2023 sanju 1727005007WL005403 sanju 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513636734 sanju STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24190620230104492 19/06/2023 ajay 1727005016WL005415 ajay 00688 FINO0001001 1547 1547 Processed 23/06/2023 513636734 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24190620230104501 19/06/2023 PRITI PRAJAPATI 1727005016WL005415 PRITI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513636734 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24190620230104493 19/06/2023 KRITI SAHU 1727005016WL005415 KRITI SAHU 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-016-001/25-D
(HINGALI) 		1727005016NRG24190620230104494 19/06/2023 JASVANT 1727005016WL005415 JASVANT 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24190620230104495 19/06/2023 ANIL PRAJAPATI 1727005016WL005415 ANIL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005016NRG24190620230104496 19/06/2023 REENA BAI PRAJAPATI 1727005016WL005415 REENA BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005016NRG24190620230104497 19/06/2023 JAGDISH PRAJAPATI 1727005016WL005415 JAGDISH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24190620230104498 19/06/2023 PRAKASH PRAJAPATI 1727005016WL005415 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005016NRG24190620230104502 19/06/2023 RAJKUMARI 1727005016WL005415 RAJKUMARI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-016-001/32-D
(HINGALI) 		1727005016NRG24190620230104503 19/06/2023 BARELAL 1727005016WL005415 BARELAL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24190620230104504 19/06/2023 VIJAY PRAJAPATI 1727005016WL005415 VIJAY PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24190620230104505 19/06/2023 PINKI 1727005016WL005415 PINKI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005016NRG24190620230104507 19/06/2023 KAILASH BAI PRAJAPATI 1727005016WL005415 KAILASH BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513636734 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
40 NATERAN MP-27-005-039-002/2725
(BICHIYA) 		1727005000NRG24190620230104155 19/06/2023 santosh sahu 1727005WL005399 santosh sahu 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636734 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190623APB_FTO_108553 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
2 NATERAN MP1727005_190623APB_FTO_108553 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_190623APB_FTO_108553 State Bank of India SBIN0030105 SHAMSHABAD 13039
4 NATERAN MP1727005_190623APB_FTO_108553 State Bank of India SBIN0030156 NATERAN 1547
5 NATERAN MP1727005_190623APB_FTO_108553 State Bank of India SBIN0030218 PIPALDHAR 4641
6 NATERAN MP1727005_190623APB_FTO_108553 State Bank of India SBIN0030228 BARDHA 9282
7 NATERAN MP1727005_190623APB_FTO_108553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 NATERAN MP1727005_190623APB_FTO_108553 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NATERAN MP1727005_190623APB_FTO_108553 India Post Payments Bank IPOS0000001 Vidisha 17017
10 NATERAN MP1727005_190623APB_FTO_108553 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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