Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020324APB_FTO_481485
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-27-005-067-002/547
(GUROD) 		1727005067NRG24020320240448239 02/03/2024 Dalchand 1727005067WL038743 Dalchand 00045 BARB0GANJBA 1326 1326 Processed 23/04/2024 472931738 Dalchand BANK OF BARODA(606985)
2 NATERAN MP-27-005-068-001/156-A
(SOMWARA) 		1727005068NRG24020320240447982 02/03/2024 toran adivasi 1727005068WL038713 toran adivasi 00045 BARB0GANJBA 3094 3094 Processed 23/04/2024 472931738 toranadivasi BANK OF BARODA(606985)
SubTotal 4420 4420
3 NATERAN MP-27-005-015-001/105-A
(THANA) 		1727005000NRG24020320240448333 02/03/2024 Chatuo 1727005WL038749 Chatuo 00045 BARB0VIDISH 1326 1326 Processed 23/04/2024 472931738 Chatuo STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-015-001/806-B
(THANA) 		1727005000NRG24020320240448334 02/03/2024 Kamlesh 1727005WL038750 Kamlesh 00045 BARB0VIDISH 1326 1326 Processed 23/04/2024 472931738 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG24020320240447726 02/03/2024 Gangaram 1727005002WL038683 Gangaram 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 Gangaram BANK OF BARODA(606985)
6 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG24020320240447727 02/03/2024 Sandhya 1727005002WL038683 Sandhya 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 Sandhya BANK OF BARODA(606985)
7 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG24020320240447728 02/03/2024 Gumanilal Kushwah 1727005002WL038683 Gumanilal Kushwah 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 GumanilalKushwah STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG24020320240447729 02/03/2024 Kiran Bai 1727005002WL038683 Kiran Bai 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 KiranBai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-002-001/525
(SADHER) 		1727005002NRG24020320240447730 02/03/2024 Puran Singh 1727005002WL038683 Puran Singh 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 PuranSingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG24020320240447731 02/03/2024 Lila Bai Sahriya 1727005002WL038683 Lila Bai Sahriya 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG24020320240447732 02/03/2024 Pooja Pawar 1727005002WL038683 Pooja Pawar 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 PoojaPawar UCO BANK(607066)
12 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG24020320240447733 02/03/2024 Suvendra Singh 1727005002WL038683 Suvendra Singh 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG24020320240447734 02/03/2024 Mohandas 1727005002WL038683 Mohandas 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 Mohandas STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24020320240447735 02/03/2024 Bitto Banjara 1727005002WL038683 Bitto Banjara 00045 BARB0VJVIDI 2210 2210 Processed 23/04/2024 472931738 BittoBanjara STATE BANK OF INDIA(508548)
SubTotal 22100 22100
15 NATERAN MP-27-005-068-001/99-A
(SOMWARA) 		1727005068NRG24020320240447974 02/03/2024 kamlu 1727005068WL038705 kamlu 00165 IBKL0000406 3094 3094 Processed 23/04/2024 472931738 kamlu IDBI BANK(607095)
SubTotal 3094 3094
16 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG24020320240447725 02/03/2024 Vandna 1727005002WL038683 Vandna 00415 SBIN0000462 2210 2210 Processed 23/04/2024 472931738 Vandna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 NATERAN MP-27-005-067-002/621
(GUROD) 		1727005067NRG24020320240448240 02/03/2024 Swati 1727005067WL038743 Swati 00415 SBIN0001986 1326 1326 Processed 23/04/2024 472931738 Swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NATERAN MP-27-005-068-001/154-B
(SOMWARA) 		1727005068NRG24020320240447981 02/03/2024 virendra adivasi 1727005068WL038712 virendra adivasi 00415 SBIN0030076 3094 3094 Processed 23/04/2024 472931738 virendraadivasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NATERAN MP-27-005-002-001/513-D
(SADHER) 		1727005002NRG24020320240447724 02/03/2024 Abhishek Sharma 1727005002WL038683 Abhishek Sharma 00415 SBIN0030077 2210 2210 Processed 23/04/2024 472931738 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 NATERAN MP-27-005-002-001/446-C
(SADHER) 		1727005002NRG24020320240447719 02/03/2024 Suneel Kmar prajapati 1727005002WL038683 Suneel Kmar prajapati 00415 SBIN0030105 2210 2210 Processed 23/04/2024 472931738 SuneelKmarprajapati STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24020320240447720 02/03/2024 JAGMOHAN SHARMA 1727005002WL038683 JAGMOHAN SHARMA 00415 SBIN0030105 2210 2210 Processed 23/04/2024 472931738 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-002-001/467-A
(SADHER) 		1727005002NRG24020320240447721 02/03/2024 PREMNARAYAN JAT 1727005002WL038683 PREMNARAYAN JAT 00415 SBIN0030105 2210 2210 Processed 23/04/2024 472931738 PREMNARAYANJAT STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-002-001/467-B
(SADHER) 		1727005002NRG24020320240447722 02/03/2024 OMPRAKASH JAT 1727005002WL038683 OMPRAKASH JAT 00415 SBIN0030105 2210 2210 Processed 23/04/2024 472931738 OMPRAKASHJAT FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG24020320240447723 02/03/2024 Ravi Sharma 1727005002WL038683 Ravi Sharma 00415 SBIN0030105 2210 2210 Processed 23/04/2024 472931738 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005024NRG24020320240448248 02/03/2024 Ravi 1727005024WL038744 Ravi 00415 SBIN0030105 1547 1547 Processed 23/04/2024 472931738 Ravi STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG24020320240448330 02/03/2024 rani 1727005WL038748 rani 00415 SBIN0030105 1702 1702 Processed 23/04/2024 472931738 rani STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-027-002/72
(BAMOREE) 		1727005000NRG24020320240448332 02/03/2024 kanchhedi 1727005WL038748 kanchhedi 00415 SBIN0030105 1702 1702 Processed 23/04/2024 472931738 kanchhedi STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-027-002/82-A
(BAMOREE) 		1727005000NRG24020320240448322 02/03/2024 Manoj Sen 1727005WL038747 Manoj Sen 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 ManojSen INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-027-002/83-B
(BAMOREE) 		1727005000NRG24020320240448323 02/03/2024 Jitendra 1727005WL038747 Jitendra 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 Jitendra STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-027-003/11
(BAMOREE) 		1727005000NRG24020320240448325 02/03/2024 Ganpat 1727005WL038747 Ganpat 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 Ganpat UNION BANK OF INDIA(508500)
31 NATERAN MP-27-005-027-003/17-A
(BAMOREE) 		1727005000NRG24020320240448326 02/03/2024 jitendra singh 1727005WL038747 jitendra singh 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 jitendrasingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-027-003/177
(BAMOREE) 		1727005000NRG24020320240448327 02/03/2024 ravi dhakad 1727005WL038747 ravi dhakad 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 ravidhakad STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-003/63
(BAMOREE) 		1727005000NRG24020320240448328 02/03/2024 dongarsingh 1727005WL038747 dongarsingh 00415 SBIN0030105 1945 1945 Processed 23/04/2024 472931738 dongarsingh STATE BANK OF INDIA(508548)
SubTotal 27671 27671
34 NATERAN MP-27-005-068-001/10-B
(SOMWARA) 		1727005068NRG24020320240448015 02/03/2024 sunita 1727005068WL038715 sunita 00415 SBIN0030156 3094 3094 Processed 23/04/2024 472931738 sunita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 NATERAN MP-27-005-002-001/432-D
(SADHER) 		1727005002NRG24020320240447718 02/03/2024 VINOD KUMAR 1727005002WL038683 VINOD KUMAR 00415 SBIN0030228 2210 2210 Processed 23/04/2024 472931738 VINODKUMAR STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-024-001/317
(BERKHEDI KIRAR) 		1727005024NRG24020320240448241 02/03/2024 Chandan singh 1727005024WL038744 Chandan singh 00415 SBIN0030228 1547 1547 Processed 23/04/2024 472931738 Chandansingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005024NRG24020320240448246 02/03/2024 MOHANBAI 1727005024WL038744 MOHANBAI 00415 SBIN0030228 1547 1547 Processed 23/04/2024 472931738 MOHANBAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005024NRG24020320240448245 02/03/2024 SURESH SINGH YADAV 1727005024WL038744 SURESH SINGH YADAV 00415 SBIN0030228 1547 1547 Processed 23/04/2024 472931738 SURESHSINGHYADAV STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-024-002/138
(BERKHEDI KIRAR) 		1727005024NRG24020320240448247 02/03/2024 Rekha bai 1727005024WL038744 Rekha bai 00415 SBIN0030228 1547 1547 Processed 23/04/2024 472931738 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
40 NATERAN MP-27-005-027-002/1
(BAMOREE) 		1727005000NRG24020320240448319 02/03/2024 Gayatri Bai 1727005WL038747 Gayatri Bai 00688 FINO0001001 1945 1945 Processed 23/04/2024 472931738 GayatriBai FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005000NRG24020320240448331 02/03/2024 Kishor ahirwar 1727005WL038748 Kishor ahirwar 00688 FINO0001001 1702 1702 Processed 23/04/2024 472931738 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005000NRG24020320240448320 02/03/2024 Dhapu Bai 1727005WL038747 Dhapu Bai 00688 FINO0001001 1945 1945 Processed 23/04/2024 472931738 DhapuBai FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-027-002/85-A
(BAMOREE) 		1727005000NRG24020320240448324 02/03/2024 Mamta Bai 1727005WL038747 Mamta Bai 00688 FINO0001001 1945 1945 Processed 23/04/2024 472931738 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7537 7537
44 NATERAN MP-27-005-015-001/806-B
(THANA) 		1727005000NRG24020320240448335 02/03/2024 Krashna bai 1727005WL038750 Krashna bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931738 Krashnabai FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-027-002/74
(BAMOREE) 		1727005000NRG24020320240448321 02/03/2024 Govind 1727005WL038747 Govind 00688 FINO0001446 1945 1945 Processed 23/04/2024 472931738 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 3271 3271
46 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005024NRG24020320240448242 02/03/2024 Ranu Yadav 1727005024WL038744 Ranu Yadav 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472931738 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-024-001/374
(BERKHEDI KIRAR) 		1727005024NRG24020320240448243 02/03/2024 Jitendra Singh 1727005024WL038744 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472931738 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-024-001/375
(BERKHEDI KIRAR) 		1727005024NRG24020320240448244 02/03/2024 Santosh Singh 1727005024WL038744 Santosh Singh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472931738 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
49 NATERAN MP-27-005-068-001/108-A
(SOMWARA) 		1727005068NRG24020320240447979 02/03/2024 babulal 1727005068WL038710 babulal 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 babulal NARMADA JHABUA GRAMIN BANK(508515)
50 NATERAN MP-27-005-068-001/11-B
(SOMWARA) 		1727005068NRG24020320240448016 02/03/2024 Bharti 1727005068WL038715 Bharti 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
51 NATERAN MP-27-005-068-001/121-A
(SOMWARA) 		1727005068NRG24020320240447977 02/03/2024 gopal adivasi 1727005068WL038708 gopal adivasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 gopaladivasi NARMADA JHABUA GRAMIN BANK(508515)
52 NATERAN MP-27-005-068-001/129-A
(SOMWARA) 		1727005068NRG24020320240447978 02/03/2024 kailash 1727005068WL038709 kailash 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 kailash FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-068-001/137-A
(SOMWARA) 		1727005068NRG24020320240447973 02/03/2024 lalaram adhivasi 1727005068WL038704 lalaram adhivasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 lalaramadhivasi STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-068-001/140-A
(SOMWARA) 		1727005068NRG24020320240447980 02/03/2024 mahesh adivasi 1727005068WL038711 mahesh adivasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 maheshadivasi STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-068-001/151-A
(SOMWARA) 		1727005068NRG24020320240447975 02/03/2024 sukka sadivasi 1727005068WL038706 sukka sadivasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 sukkasadivasi NARMADA JHABUA GRAMIN BANK(508515)
56 NATERAN MP-27-005-068-001/174-A
(SOMWARA) 		1727005068NRG24020320240448017 02/03/2024 raju adivasi 1727005068WL038715 raju adivasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 rajuadivasi NARMADA JHABUA GRAMIN BANK(508515)
57 NATERAN MP-27-005-068-001/193-A
(SOMWARA) 		1727005068NRG24020320240448018 02/03/2024 punabai 1727005068WL038715 punabai 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 punabai NARMADA JHABUA GRAMIN BANK(508515)
58 NATERAN MP-27-005-068-001/20-B
(SOMWARA) 		1727005068NRG24020320240448028 02/03/2024 Nirkchi 1727005068WL038718 Nirkchi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 Nirkchi AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-068-001/3-B
(SOMWARA) 		1727005068NRG24020320240448027 02/03/2024 malkhan adiwasi 1727005068WL038717 malkhan adiwasi 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 malkhanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
60 NATERAN MP-27-005-068-001/996
(SOMWARA) 		1727005068NRG24020320240447976 02/03/2024 arun 1727005068WL038707 arun 00697 BKID0MG1411 3094 3094 Processed 23/04/2024 472931738 arun PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
61 NATERAN MP-27-005-027-002/401
(BAMOREE) 		1727005000NRG24020320240448329 02/03/2024 Vinod Kumar 1727005WL038748 Vinod Kumar 00697 BKID0MG7049 1702 1702 Processed 23/04/2024 472931738 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
Total 134548 134548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020324APB_FTO_481485 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
2 NATERAN MP1727005_020324APB_FTO_481485 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 NATERAN MP1727005_020324APB_FTO_481485 Bank of Baroda BARB0VJVIDI Vidisha 22100
4 NATERAN MP1727005_020324APB_FTO_481485 IDBI Bank IBKL0000406 VIDISHA 3094
5 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0000462 RAISEN 2210
6 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0001986 ADB VIDISHA 1326
7 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0030076 BASODA 3094
8 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
9 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0030105 SHAMSHABAD 27671
10 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0030156 NATERAN 3094
11 NATERAN MP1727005_020324APB_FTO_481485 State Bank of India SBIN0030228 BARDHA 8398
12 NATERAN MP1727005_020324APB_FTO_481485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7537
13 NATERAN MP1727005_020324APB_FTO_481485 Fino Payments Bank Ltd FINO0001446 MP RO 3271
14 NATERAN MP1727005_020324APB_FTO_481485 India Post Payments Bank IPOS0000001 Vidisha 4641
15 NATERAN MP1727005_020324APB_FTO_481485 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 37128
16 NATERAN MP1727005_020324APB_FTO_481485 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1702

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