Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270224APB_FTO_477191
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-27-005-004-002/788-D
(HINOTIYMALI) 		1727005004NRG24270220240442898 27/02/2024 shivraj 1727005004WL038168 shivraj 00078 CNRB0006088 3094 3094 Processed 12/04/2024 301702858 shivraj CANARA BANK(508532)
2 NATERAN MP-27-005-004-002/92-D
(HINOTIYMALI) 		1727005004NRG24270220240442902 27/02/2024 prakash 1727005004WL038168 prakash 00078 CNRB0006088 3094 3094 Processed 13/04/2024 301702858 prakash UNION BANK OF INDIA(508500)
SubTotal 6188 6188
3 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005000NRG24270220240442960 27/02/2024 Kunti 1727005WL038179 Kunti 00089 CBIN0281225 442 442 Processed 12/04/2024 301702858 Kunti STATE BANK OF INDIA(508548)
SubTotal 442 442
4 NATERAN MP-27-005-004-002/274-C
(HINOTIYMALI) 		1727005004NRG24270220240442897 27/02/2024 fool singh 1727005004WL038168 fool singh 00152 HDFC0001767 3094 3094 Processed 12/04/2024 301702858 foolsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NATERAN MP-27-005-021-001/691
(KOLUA) 		1727005000NRG24270220240442951 27/02/2024 Seetaram 1727005WL038177 Seetaram 00415 SBIN0002375 3536 3536 Processed 12/04/2024 301702858 Seetaram BANK OF BARODA(606985)
SubTotal 3536 3536
6 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005004NRG24270220240442884 27/02/2024 aakash saini 1727005004WL038168 aakash saini 00415 SBIN0010823 3094 3094 Processed 12/04/2024 301702858 aakashsaini STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-004-001/608-C
(HINOTIYMALI) 		1727005004NRG24270220240442889 27/02/2024 manju 1727005004WL038168 manju 00415 SBIN0010823 3094 3094 Processed 12/04/2024 301702858 manju STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-004-002/273-C
(HINOTIYMALI) 		1727005004NRG24270220240442896 27/02/2024 mamta bai 1727005004WL038168 mamta bai 00415 SBIN0010823 3094 3094 Processed 12/04/2024 301702858 mamtabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 NATERAN MP-27-005-004-001/390-C
(HINOTIYMALI) 		1727005004NRG24270220240442885 27/02/2024 ruchi prajapati 1727005004WL038168 ruchi prajapati 00415 SBIN0030077 3094 3094 Rejected 12/04/2024 301702858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
10 NATERAN MP-27-005-004-001/558-A
(HINOTIYMALI) 		1727005004NRG24270220240442888 27/02/2024 reena 1727005004WL038168 reena 00415 SBIN0030105 3094 3094 Processed 12/04/2024 301702858 reena STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-002/206-B
(HINOTIYMALI) 		1727005004NRG24270220240442895 27/02/2024 ravendra 1727005004WL038168 ravendra 00415 SBIN0030105 3094 3094 Processed 13/04/2024 301702858 ravendra FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-029-004/140-A
(NEHARYAI) 		1727005029NRG24270220240442927 27/02/2024 moona bai 1727005029WL038175 moona bai 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 moonabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-029-004/174
(NEHARYAI) 		1727005029NRG24270220240442928 27/02/2024 jagmohan singh yadav 1727005029WL038175 jagmohan singh yadav 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 jagmohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-029-004/181
(NEHARYAI) 		1727005029NRG24270220240442929 27/02/2024 arjun singh 1727005029WL038175 arjun singh 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24270220240442935 27/02/2024 saroopa bai 1727005029WL038175 saroopa bai 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 saroopabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-029-004/323
(NEHARYAI) 		1727005029NRG24270220240442936 27/02/2024 PAHALVAN SINGH 1727005029WL038175 PAHALVAN SINGH 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 PAHALVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-029-004/34
(NEHARYAI) 		1727005029NRG24270220240442937 27/02/2024 KRIPA BAI 1727005029WL038175 KRIPA BAI 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 KRIPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-029-004/4311-B
(NEHARYAI) 		1727005029NRG24270220240442938 27/02/2024 SATENDRA 1727005029WL038175 SATENDRA 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-029-004/4312-B
(NEHARYAI) 		1727005029NRG24270220240442939 27/02/2024 RATI BAI 1727005029WL038175 RATI BAI 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-029-004/63
(NEHARYAI) 		1727005029NRG24270220240442940 27/02/2024 KAVITA BAI 1727005029WL038175 KAVITA BAI 00415 SBIN0030105 1547 1547 Processed 13/04/2024 301702858 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
21 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005000NRG24270220240442952 27/02/2024 VINOD 1727005WL038178 VINOD 00415 SBIN0030156 1326 1326 Processed 12/04/2024 301702858 VINOD PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005000NRG24270220240442954 27/02/2024 Bharti 1727005WL038179 Bharti 00415 SBIN0030156 442 442 Processed 12/04/2024 301702858 Bharti STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-077-001/865
(RAIPUR) 		1727005000NRG24270220240442956 27/02/2024 Mahesh narayan 1727005WL038179 Mahesh narayan 00415 SBIN0030156 663 663 Processed 12/04/2024 301702858 Maheshnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 NATERAN MP-27-005-077-001/878
(RAIPUR) 		1727005000NRG24270220240442957 27/02/2024 Pradeep 1727005WL038179 Pradeep 00415 SBIN0030156 663 663 Processed 12/04/2024 301702858 Pradeep STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005000NRG24270220240442958 27/02/2024 prakash 1727005WL038179 prakash 00415 SBIN0030156 663 663 Processed 12/04/2024 301702858 prakash STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-077-001/939
(RAIPUR) 		1727005000NRG24270220240442959 27/02/2024 Kok singh 1727005WL038179 Kok singh 00415 SBIN0030156 442 442 Processed 13/04/2024 301702858 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-077-001/974
(RAIPUR) 		1727005000NRG24270220240442961 27/02/2024 Preetam 1727005WL038179 Preetam 00415 SBIN0030156 442 442 Processed 13/04/2024 301702858 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
28 NATERAN MP-27-005-004-002/205-B
(HINOTIYMALI) 		1727005004NRG24270220240442894 27/02/2024 veer singh 1727005004WL038168 veer singh 00415 SBIN0030228 3094 3094 Processed 12/04/2024 301702858 veersingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 NATERAN MP-27-005-004-001/429-C
(HINOTIYMALI) 		1727005004NRG24270220240442886 27/02/2024 prem bai 1727005004WL038168 prem bai 00468 UBIN0537349 3094 3094 Processed 12/04/2024 301702858 prembai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-004-001/434-C
(HINOTIYMALI) 		1727005004NRG24270220240442887 27/02/2024 nidhi 1727005004WL038168 nidhi 00468 UBIN0537349 3094 3094 Processed 13/04/2024 301702858 nidhi UNION BANK OF INDIA(508500)
31 NATERAN MP-27-005-004-001/799-D
(HINOTIYMALI) 		1727005004NRG24270220240442891 27/02/2024 sukhawati bai 1727005004WL038168 sukhawati bai 00468 UBIN0537349 3094 3094 Processed 13/04/2024 301702858 sukhawatibai UNION BANK OF INDIA(508500)
32 NATERAN MP-27-005-004-002/203-B
(HINOTIYMALI) 		1727005004NRG24270220240442893 27/02/2024 bhamma 1727005004WL038168 bhamma 00468 UBIN0537349 3094 3094 Processed 13/04/2024 301702858 bhamma UNION BANK OF INDIA(508500)
33 NATERAN MP-27-005-004-002/792-D
(HINOTIYMALI) 		1727005004NRG24270220240442899 27/02/2024 Kishore bai 1727005004WL038168 Kishore bai 00468 UBIN0537349 3094 3094 Processed 12/04/2024 301702858 Kishorebai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-004-002/793-D
(HINOTIYMALI) 		1727005004NRG24270220240442900 27/02/2024 Kuber singh 1727005004WL038168 Kuber singh 00468 UBIN0537349 3094 3094 Processed 12/04/2024 301702858 Kubersingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
35 NATERAN MP-27-005-004-002/202-B
(HINOTIYMALI) 		1727005004NRG24270220240442892 27/02/2024 Sona bai 1727005004WL038168 Sona bai 00688 FINO0001001 3094 3094 Processed 12/04/2024 301702858 Sonabai BANK OF BARODA(606985)
36 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24270220240442953 27/02/2024 monika 1727005WL038179 monika 00688 FINO0001001 442 442 Processed 13/04/2024 301702858 monika FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005000NRG24270220240442955 27/02/2024 halkora 1727005WL038179 halkora 00688 FINO0001001 663 663 Processed 12/04/2024 301702858 halkora STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005000NRG24270220240442962 27/02/2024 Abhishek 1727005WL038179 Abhishek 00688 FINO0001001 442 442 Processed 12/04/2024 301702858 Abhishek IDBI BANK(607095)
SubTotal 4641 4641
39 NATERAN MP-27-005-004-002/798-D
(HINOTIYMALI) 		1727005004NRG24270220240442901 27/02/2024 Archana bai 1727005004WL038168 Archana bai 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301702858 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-029-004/208-A
(NEHARYAI) 		1727005029NRG24270220240442930 27/02/2024 Rekha Bai Yadav 1727005029WL038175 Rekha Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301702858 RekhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-029-004/214-A
(NEHARYAI) 		1727005029NRG24270220240442931 27/02/2024 Sulekha Yadav 1727005029WL038175 Sulekha Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301702858 SulekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-029-004/229-A
(NEHARYAI) 		1727005029NRG24270220240442932 27/02/2024 Vikash Yadav 1727005029WL038175 Vikash Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301702858 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-029-004/235-A
(NEHARYAI) 		1727005029NRG24270220240442933 27/02/2024 Gayatree Bai 1727005029WL038175 Gayatree Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301702858 GayatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-029-004/240-A
(NEHARYAI) 		1727005029NRG24270220240442934 27/02/2024 Priti Bai Yadav 1727005029WL038175 Priti Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301702858 PritiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
45 NATERAN MP-27-005-004-001/787-D
(HINOTIYMALI) 		1727005004NRG24270220240442890 27/02/2024 lakhan 1727005004WL038168 lakhan 00703 AIRP0000001 3094 3094 Processed 13/04/2024 301702858 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270224APB_FTO_477191 Canara Bank CNRB0006088 SIRONJ 6188
2 NATERAN MP1727005_270224APB_FTO_477191 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 442
3 NATERAN MP1727005_270224APB_FTO_477191 HDFC bank HDFC0001767 GANJ BASODA 3094
4 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0002375 BERKHERA 3536
5 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0010823 SIRONJ 9282
6 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
7 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0030105 SHAMSHABAD 20111
8 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0030156 NATERAN 4641
9 NATERAN MP1727005_270224APB_FTO_477191 State Bank of India SBIN0030228 BARDHA 3094
10 NATERAN MP1727005_270224APB_FTO_477191 Union Bank of India UBIN0537349 SIRONJ 18564
11 NATERAN MP1727005_270224APB_FTO_477191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
12 NATERAN MP1727005_270224APB_FTO_477191 India Post Payments Bank IPOS0000001 Vidisha 10829
13 NATERAN MP1727005_270224APB_FTO_477191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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