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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091223APB_FTO_383262
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-27-005-040-003/300-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342766 09/12/2023 DHANPAL YADAV 1727005WL028895 DHANPAL YADAV 00045 BARB0VIDISH 1547 1547 Processed 29/02/2024 462557940 DHANPALYADAV FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-040-003/373
(DHOBEEKHEDA) 		1727005000NRG24091220230342768 09/12/2023 Vishnu 1727005WL028895 Vishnu 00045 BARB0VIDISH 1547 1547 Processed 29/02/2024 462557940 Vishnu FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-040-003/374
(DHOBEEKHEDA) 		1727005000NRG24091220230342769 09/12/2023 Nilesh 1727005WL028895 Nilesh 00045 BARB0VIDISH 1547 1547 Processed 29/02/2024 462557940 Nilesh FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005000NRG24091220230342770 09/12/2023 Sanjeev 1727005WL028895 Sanjeev 00045 BARB0VIDISH 1547 1547 Processed 29/02/2024 462557940 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005000NRG24091220230342732 09/12/2023 Priti bai yadav 1727005WL028895 Priti bai yadav 00045 BARB0VJVIDI 1547 1547 Processed 29/02/2024 462557940 Pritibaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 NATERAN MP-27-005-077-001/953
(RAIPUR) 		1727005077NRG24091220230342804 09/12/2023 Chironji 1727005077WL028898 Chironji 00415 SBIN0030156 3536 3536 Processed 01/03/2024 462557940 Chironji STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 NATERAN MP-27-005-040-002/267-B
(DHOBEEKHEDA) 		1727005000NRG24091220230342729 09/12/2023 Rajkumari Yadav 1727005WL028895 Rajkumari Yadav 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005000NRG24091220230342730 09/12/2023 malkhan 1727005WL028895 malkhan 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 malkhan FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005000NRG24091220230342731 09/12/2023 NIKHIL YADAV 1727005WL028895 NIKHIL YADAV 00415 SBIN0030218 1547 1547 Processed 01/03/2024 462557940 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-040-002/522-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342733 09/12/2023 CHANDRESH YADAV 1727005WL028895 CHANDRESH YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-040-002/544-A
(DHOBEEKHEDA) 		1727005000NRG24091220230342734 09/12/2023 Veer Singh Yadav 1727005WL028895 Veer Singh Yadav 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 VeerSinghYadav FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005000NRG24091220230342738 09/12/2023 BHUPENDRA YADAV 1727005WL028895 BHUPENDRA YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005000NRG24091220230342739 09/12/2023 DEEKARAM KUSHWAH 1727005WL028895 DEEKARAM KUSHWAH 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005000NRG24091220230342740 09/12/2023 VISHAL YADAV 1727005WL028895 VISHAL YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005000NRG24091220230342741 09/12/2023 VINOD SHARMA 1727005WL028895 VINOD SHARMA 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005000NRG24091220230342742 09/12/2023 Makhan yadav 1727005WL028895 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 Makhanyadav FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005000NRG24091220230342743 09/12/2023 MURAT SINGH 1727005WL028895 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 MURATSINGH FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005000NRG24091220230342744 09/12/2023 BHAGWATI BAI KUSHWAHA 1727005WL028895 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005000NRG24091220230342745 09/12/2023 SANJAYPAL YADAV 1727005WL028895 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005000NRG24091220230342746 09/12/2023 KAMAL 1727005WL028895 KAMAL 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 KAMAL FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005000NRG24091220230342747 09/12/2023 KUNGRAPAL 1727005WL028895 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005000NRG24091220230342748 09/12/2023 BHURESIH 1727005WL028895 BHURESIH 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 BHURESIH FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005000NRG24091220230342749 09/12/2023 kamal singh 1727005WL028895 kamal singh 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 kamalsingh FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005000NRG24091220230342750 09/12/2023 manoj yadav 1727005WL028895 manoj yadav 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 manojyadav FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005000NRG24091220230342751 09/12/2023 sonu kushwah 1727005WL028895 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 sonukushwah FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005000NRG24091220230342752 09/12/2023 ravindra kushwah 1727005WL028895 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-040-002/619
(DHOBEEKHEDA) 		1727005000NRG24091220230342762 09/12/2023 RAMESHWAR SINGH 1727005WL028895 RAMESHWAR SINGH 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 RAMESHWARSINGH FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-040-002/620
(DHOBEEKHEDA) 		1727005000NRG24091220230342763 09/12/2023 NEETA YADAV 1727005WL028895 NEETA YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 NEETAYADAV FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-040-002/621
(DHOBEEKHEDA) 		1727005000NRG24091220230342764 09/12/2023 CHANDRABHAN SHARMA 1727005WL028895 CHANDRABHAN SHARMA 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 CHANDRABHANSHARMA FINO PAYMENTS BANK LTD(608001)
30 NATERAN MP-27-005-040-003/201
(DHOBEEKHEDA) 		1727005000NRG24091220230342765 09/12/2023 ram singh 1727005WL028895 ram singh 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 ramsingh FINO PAYMENTS BANK LTD(608001)
31 NATERAN MP-27-005-040-003/360
(DHOBEEKHEDA) 		1727005000NRG24091220230342767 09/12/2023 Neetesh 1727005WL028895 Neetesh 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 Neetesh FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-040-003/541
(DHOBEEKHEDA) 		1727005000NRG24091220230342771 09/12/2023 Aarti 1727005WL028895 Aarti 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 Aarti FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-040-003/547
(DHOBEEKHEDA) 		1727005000NRG24091220230342777 09/12/2023 ROHIT YADAV 1727005WL028895 ROHIT YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-040-003/548
(DHOBEEKHEDA) 		1727005000NRG24091220230342778 09/12/2023 JASPAL YADAV 1727005WL028895 JASPAL YADAV 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 JASPALYADAV FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-040-003/558
(DHOBEEKHEDA) 		1727005000NRG24091220230342788 09/12/2023 RAMRATIBAI 1727005WL028895 RAMRATIBAI 00415 SBIN0030218 1547 1547 Processed 29/02/2024 462557940 RAMRATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
36 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005000NRG24091220230342753 09/12/2023 PRVENDRA YADAV 1727005WL028895 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005000NRG24091220230342754 09/12/2023 VIJAY BAHADUR YADAV 1727005WL028895 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005000NRG24091220230342755 09/12/2023 GOVIND SINGH 1727005WL028895 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005000NRG24091220230342756 09/12/2023 KAMLESH 1727005WL028895 KAMLESH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 KAMLESH FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005000NRG24091220230342757 09/12/2023 RAMSWARUP KEVAT 1727005WL028895 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005000NRG24091220230342758 09/12/2023 JITENDRA YADAV 1727005WL028895 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005000NRG24091220230342759 09/12/2023 ARVIND YADAV 1727005WL028895 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005000NRG24091220230342760 09/12/2023 AKSHAY KUMAR 1727005WL028895 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005000NRG24091220230342761 09/12/2023 KRISHNAPAL YADAV 1727005WL028895 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-040-003/542
(DHOBEEKHEDA) 		1727005000NRG24091220230342772 09/12/2023 GAYATRIBAI 1727005WL028895 GAYATRIBAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-040-003/543
(DHOBEEKHEDA) 		1727005000NRG24091220230342773 09/12/2023 SANDHYABAI 1727005WL028895 SANDHYABAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 SANDHYABAI FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-040-003/544
(DHOBEEKHEDA) 		1727005000NRG24091220230342774 09/12/2023 ABHINDAN 1727005WL028895 ABHINDAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 ABHINDAN FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-040-003/545
(DHOBEEKHEDA) 		1727005000NRG24091220230342775 09/12/2023 HARI BAI 1727005WL028895 HARI BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 HARIBAI FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-040-003/546
(DHOBEEKHEDA) 		1727005000NRG24091220230342776 09/12/2023 REENA BAI AHIRWAR 1727005WL028895 REENA BAI AHIRWAR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 REENABAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-040-003/549
(DHOBEEKHEDA) 		1727005000NRG24091220230342779 09/12/2023 SUBENDR KUSHWAHA 1727005WL028895 SUBENDR KUSHWAHA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 SUBENDRKUSHWAHA FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-040-003/550
(DHOBEEKHEDA) 		1727005000NRG24091220230342780 09/12/2023 UDAL SINGH YADAV 1727005WL028895 UDAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 UDALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-040-003/551
(DHOBEEKHEDA) 		1727005000NRG24091220230342781 09/12/2023 DEEPIKA BAIRAGI 1727005WL028895 DEEPIKA BAIRAGI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 DEEPIKABAIRAGI FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-040-003/552
(DHOBEEKHEDA) 		1727005000NRG24091220230342782 09/12/2023 HARI BAI 1727005WL028895 HARI BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 HARIBAI FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-040-003/553
(DHOBEEKHEDA) 		1727005000NRG24091220230342783 09/12/2023 JEEVAN DAS BAIRAGI 1727005WL028895 JEEVAN DAS BAIRAGI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 JEEVANDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-040-003/554
(DHOBEEKHEDA) 		1727005000NRG24091220230342784 09/12/2023 RUPABAI 1727005WL028895 RUPABAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 RUPABAI FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-040-003/555
(DHOBEEKHEDA) 		1727005000NRG24091220230342785 09/12/2023 SOURABH KUSHWAH 1727005WL028895 SOURABH KUSHWAH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 SOURABHKUSHWAH FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-040-003/556
(DHOBEEKHEDA) 		1727005000NRG24091220230342786 09/12/2023 SUBENDR YADAV 1727005WL028895 SUBENDR YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 SUBENDRYADAV FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-040-003/557
(DHOBEEKHEDA) 		1727005000NRG24091220230342787 09/12/2023 MAHEMBAR SINGH 1727005WL028895 MAHEMBAR SINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 MAHEMBARSINGH FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-040-003/559
(DHOBEEKHEDA) 		1727005000NRG24091220230342789 09/12/2023 MAHESH 1727005WL028895 MAHESH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 MAHESH FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-040-003/560
(DHOBEEKHEDA) 		1727005000NRG24091220230342790 09/12/2023 GYAN SINGH AHIRWAR 1727005WL028895 GYAN SINGH AHIRWAR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 GYANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-040-003/561
(DHOBEEKHEDA) 		1727005000NRG24091220230342791 09/12/2023 SUSHILA BAI 1727005WL028895 SUSHILA BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462557940 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091223APB_FTO_383262 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
2 NATERAN MP1727005_091223APB_FTO_383262 Bank of Baroda BARB0VJVIDI Vidisha 1547
3 NATERAN MP1727005_091223APB_FTO_383262 State Bank of India SBIN0030156 NATERAN 3536
4 NATERAN MP1727005_091223APB_FTO_383262 State Bank of India SBIN0030218 PIPALDHAR 44863
5 NATERAN MP1727005_091223APB_FTO_383262 Fino Payments Bank Ltd FINO0001446 MP RO 40222

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