Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130224APB_FTO_462354
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-27-005-063-001/247
(SAKRAI) 		1727005000NRG24130220240426498 13/02/2024 sivraj kushwaha 1727005WL036558 sivraj kushwaha 00045 BARB0GANJBA 221 221 Processed 12/04/2024 273599113 sivrajkushwaha BANK OF BARODA(606985)
SubTotal 221 221
2 NATERAN MP-27-005-013-001/451-B
(BARKHEDAMAKHU) 		1727005013NRG24130220240425825 13/02/2024 priyanka 1727005013WL036489 priyanka 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 priyanka BANK OF BARODA(606985)
3 NATERAN MP-27-005-013-001/586
(BARKHEDAMAKHU) 		1727005013NRG24130220240425826 13/02/2024 vishakha 1727005013WL036489 vishakha 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 vishakha BANK OF BARODA(606985)
4 NATERAN MP-27-005-016-002/141-A
(HINGALI) 		1727005016NRG24130220240426473 13/02/2024 nikta Dhakad 1727005016WL036556 nikta Dhakad 00045 BARB0VIDISH 3094 3094 Processed 12/04/2024 273599113 niktaDhakad BANK OF BARODA(606985)
5 NATERAN MP-27-005-016-002/146-A
(HINGALI) 		1727005016NRG24130220240426475 13/02/2024 RAJANI KIRAR 1727005016WL036556 RAJANI KIRAR 00045 BARB0VIDISH 3094 3094 Processed 12/04/2024 273599113 RAJANIKIRAR STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-072-001/905-A
(NAGOR) 		1727005072NRG24130220240426544 13/02/2024 tirveni baoi 1727005072WL036571 tirveni baoi 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 tirvenibaoi BANK OF BARODA(606985)
7 NATERAN MP-27-005-072-001/909-A
(NAGOR) 		1727005072NRG24130220240426545 13/02/2024 Heeralal 1727005072WL036571 Heeralal 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 Heeralal BANK OF BARODA(606985)
8 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005072NRG24130220240426546 13/02/2024 shubham 1727005072WL036571 shubham 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 shubham BANK OF BARODA(606985)
9 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005072NRG24130220240426547 13/02/2024 khilan singh mogiya 1727005072WL036571 khilan singh mogiya 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 273599113 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 14144 14144
10 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005000NRG24130220240426496 13/02/2024 bharat singh 1727005WL036558 bharat singh 00048 BKID0009066 221 221 Processed 12/04/2024 273599113 bharatsingh BANK OF INDIA(508505)
11 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005000NRG24130220240426497 13/02/2024 rajababu 1727005WL036558 rajababu 00048 BKID0009066 221 221 Processed 12/04/2024 273599113 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
12 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005000NRG24130220240426494 13/02/2024 lakhan 1727005WL036558 lakhan 00354 PUNB0068000 221 221 Processed 12/04/2024 273599113 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
13 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005072NRG24130220240426541 13/02/2024 balaram 1727005072WL036571 balaram 00354 PUNB0088700 1326 1326 Processed 12/04/2024 273599113 balaram BANK OF BARODA(606985)
14 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005072NRG24130220240426542 13/02/2024 Ramkumari 1727005072WL036571 Ramkumari 00354 PUNB0088700 1326 1326 Processed 12/04/2024 273599113 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005000NRG24130220240426495 13/02/2024 Kiran bai 1727005WL036558 Kiran bai 00354 PUNB0267100 221 221 Processed 12/04/2024 273599113 Kiranbai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
16 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005013NRG24130220240425828 13/02/2024 Raj sahu 1727005013WL036489 Raj sahu 00415 SBIN0001986 1326 1326 Processed 12/04/2024 273599113 Rajsahu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-013-001/813
(BARKHEDAMAKHU) 		1727005013NRG24130220240425833 13/02/2024 krishna bai 1727005013WL036489 krishna bai 00415 SBIN0001986 1326 1326 Processed 12/04/2024 273599113 krishnabai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005013NRG24130220240425834 13/02/2024 Priyanka 1727005013WL036489 Priyanka 00415 SBIN0001986 1326 1326 Processed 12/04/2024 273599113 Priyanka STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-013-001/815
(BARKHEDAMAKHU) 		1727005013NRG24130220240425835 13/02/2024 prachi sahu 1727005013WL036489 prachi sahu 00415 SBIN0001986 1105 1105 Processed 12/04/2024 273599113 prachisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
20 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005013NRG24130220240425831 13/02/2024 neeraj sahu 1727005013WL036489 neeraj sahu 00415 SBIN0030076 1326 1326 Processed 12/04/2024 273599113 neerajsahu STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005013NRG24130220240425832 13/02/2024 sanjeev sahu 1727005013WL036489 sanjeev sahu 00415 SBIN0030076 1326 1326 Processed 12/04/2024 273599113 sanjeevsahu STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-072-001/634
(NAGOR) 		1727005072NRG24130220240426543 13/02/2024 teekaram jatav 1727005072WL036571 teekaram jatav 00415 SBIN0030076 1326 1326 Processed 12/04/2024 273599113 teekaramjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NATERAN MP-27-005-016-002/602-D
(HINGALI) 		1727005016NRG24130220240426484 13/02/2024 Rajesh Vairagi 1727005016WL036556 Rajesh Vairagi 00415 SBIN0030105 3094 3094 Processed 12/04/2024 273599113 RajeshVairagi BANK OF BARODA(606985)
24 NATERAN MP-27-005-034-001/776
(KARIYA) 		1727005000NRG24130220240426022 13/02/2024 PREM SINGH 1727005WL036512 PREM SINGH 00415 SBIN0030105 1547 1547 Processed 12/04/2024 273599113 PREMSINGH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24130220240425473 13/02/2024 Anoop kushwah 1727005035WL036463 Anoop kushwah 00415 SBIN0030105 221 221 Processed 12/04/2024 273599113 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24130220240425474 13/02/2024 Hakam singh 1727005035WL036463 Hakam singh 00415 SBIN0030105 221 221 Processed 12/04/2024 273599113 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24130220240425475 13/02/2024 Arti kushwah 1727005035WL036463 Arti kushwah 00415 SBIN0030105 221 221 Processed 12/04/2024 273599113 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24130220240425476 13/02/2024 Swati kushwah 1727005035WL036463 Swati kushwah 00415 SBIN0030105 221 221 Processed 12/04/2024 273599113 Swatikushwah STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24130220240425477 13/02/2024 Vishal kushwah 1727005035WL036463 Vishal kushwah 00415 SBIN0030105 221 221 Processed 12/04/2024 273599113 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
30 NATERAN MP-27-005-052-002/90-A
(NARKHEDA KHADYA) 		1727005052NRG24130220240426227 13/02/2024 Rambai 1727005052WL036537 Rambai 00415 SBIN0030156 221 221 Processed 12/04/2024 273599113 Rambai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-063-001/38
(SAKRAI) 		1727005000NRG24130220240426500 13/02/2024 leelabai 1727005WL036558 leelabai 00415 SBIN0030156 221 221 Processed 12/04/2024 273599113 leelabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005072NRG24130220240426548 13/02/2024 Hari singh jatav 1727005072WL036571 Hari singh jatav 00415 SBIN0030156 1326 1326 Processed 12/04/2024 273599113 Harisinghjatav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-072-001/941
(NAGOR) 		1727005072NRG24130220240426549 13/02/2024 lakhan singh kuswaha 1727005072WL036571 lakhan singh kuswaha 00415 SBIN0030156 1326 1326 Processed 12/04/2024 273599113 lakhansinghkuswaha STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005072NRG24130220240426550 13/02/2024 deviprasad yadav 1727005072WL036571 deviprasad yadav 00415 SBIN0030156 1326 1326 Processed 12/04/2024 273599113 deviprasadyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 NATERAN MP-27-005-013-001/731-B
(BARKHEDAMAKHU) 		1727005013NRG24130220240425827 13/02/2024 Dhaniram 1727005013WL036489 Dhaniram 00415 SBIN0030228 1326 1326 Processed 12/04/2024 273599113 Dhaniram STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005013NRG24130220240425829 13/02/2024 Raju sahu 1727005013WL036489 Raju sahu 00415 SBIN0030228 1326 1326 Processed 12/04/2024 273599113 Rajusahu STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005013NRG24130220240425830 13/02/2024 Suresh kumar sahu 1727005013WL036489 Suresh kumar sahu 00415 SBIN0030228 1326 1326 Processed 12/04/2024 273599113 Sureshkumarsahu BANK OF BARODA(606985)
38 NATERAN MP-27-005-013-001/821
(BARKHEDAMAKHU) 		1727005013NRG24130220240425836 13/02/2024 Kailash Dhakad 1727005013WL036489 Kailash Dhakad 00415 SBIN0030228 1105 1105 Processed 12/04/2024 273599113 KailashDhakad STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005013NRG24130220240425837 13/02/2024 salman khan 1727005013WL036489 salman khan 00415 SBIN0030228 1105 1105 Processed 12/04/2024 273599113 salmankhan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
40 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24130220240425472 13/02/2024 Rahul meena 1727005035WL036463 Rahul meena 00468 UBIN0536474 221 221 Processed 12/04/2024 273599113 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 221 221
41 NATERAN MP-27-005-016-002/54-B
(HINGALI) 		1727005016NRG24130220240426482 13/02/2024 beerendray 1727005016WL036556 beerendray 00688 FINO0001001 3094 3094 Processed 13/04/2024 273599113 beerendray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
42 NATERAN MP-27-005-063-001/160
(SAKRAI) 		1727005000NRG24130220240426491 13/02/2024 revaram 1727005WL036558 revaram 00688 FINO0001446 221 221 Processed 12/04/2024 273599113 revaram FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005000NRG24130220240426492 13/02/2024 nihal singh 1727005WL036558 nihal singh 00688 FINO0001446 221 221 Processed 12/04/2024 273599113 nihalsingh FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-063-001/188
(SAKRAI) 		1727005000NRG24130220240426493 13/02/2024 chandrabhan ahirwar 1727005WL036558 chandrabhan ahirwar 00688 FINO0001446 221 221 Processed 12/04/2024 273599113 chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-063-001/37-A
(SAKRAI) 		1727005000NRG24130220240426499 13/02/2024 devendra 1727005WL036558 devendra 00688 FINO0001446 221 221 Processed 12/04/2024 273599113 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
46 NATERAN MP-27-005-016-002/143-A
(HINGALI) 		1727005016NRG24130220240426474 13/02/2024 bhagvat singh 1727005016WL036556 bhagvat singh 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-016-002/148-A
(HINGALI) 		1727005016NRG24130220240426476 13/02/2024 Ashpak Khan 1727005016WL036556 Ashpak Khan 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 AshpakKhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-016-002/149-A
(HINGALI) 		1727005016NRG24130220240426477 13/02/2024 poonam rajput 1727005016WL036556 poonam rajput 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 poonamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-016-002/305-B
(HINGALI) 		1727005016NRG24130220240426479 13/02/2024 Pooja 1727005016WL036556 Pooja 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-016-002/318-B
(HINGALI) 		1727005016NRG24130220240426480 13/02/2024 sURENDRA DHAKAD 1727005016WL036556 sURENDRA DHAKAD 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 sURENDRADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-016-002/598
(HINGALI) 		1727005016NRG24130220240426483 13/02/2024 Nikta Malviya 1727005016WL036556 Nikta Malviya 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 NiktaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-016-002/611-C
(HINGALI) 		1727005016NRG24130220240426485 13/02/2024 Kallu 1727005016WL036556 Kallu 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-016-002/852-D
(HINGALI) 		1727005016NRG24130220240426486 13/02/2024 Aruna 1727005016WL036556 Aruna 00691 IPOS0000001 3094 3094 Processed 12/04/2024 273599113 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
54 NATERAN MP-27-005-016-002/150-A
(HINGALI) 		1727005016NRG24130220240426478 13/02/2024 nitin dhakad 1727005016WL036556 nitin dhakad 00703 AIRP0000001 3094 3094 Processed 13/04/2024 273599113 nitindhakad AIRTEL PAYMENTS BANK LIMITED(990288)
55 NATERAN MP-27-005-016-002/519-D
(HINGALI) 		1727005016NRG24130220240426481 13/02/2024 Monika Bai Rajput 1727005016WL036556 Monika Bai Rajput 00703 AIRP0000001 3094 3094 Processed 13/04/2024 273599113 MonikaBaiRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130224APB_FTO_462354 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
2 NATERAN MP1727005_130224APB_FTO_462354 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14144
3 NATERAN MP1727005_130224APB_FTO_462354 Bank of India BKID0009066 GANJBASODA 442
4 NATERAN MP1727005_130224APB_FTO_462354 Punjab National Bank PUNB0068000 GANJBASODA 221
5 NATERAN MP1727005_130224APB_FTO_462354 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
6 NATERAN MP1727005_130224APB_FTO_462354 Punjab National Bank PUNB0267100 UHAR 221
7 NATERAN MP1727005_130224APB_FTO_462354 State Bank of India SBIN0001986 ADB VIDISHA 5083
8 NATERAN MP1727005_130224APB_FTO_462354 State Bank of India SBIN0030076 BASODA 3978
9 NATERAN MP1727005_130224APB_FTO_462354 State Bank of India SBIN0030105 SHAMSHABAD 5746
10 NATERAN MP1727005_130224APB_FTO_462354 State Bank of India SBIN0030156 NATERAN 4420
11 NATERAN MP1727005_130224APB_FTO_462354 State Bank of India SBIN0030228 BARDHA 6188
12 NATERAN MP1727005_130224APB_FTO_462354 Union Bank of India UBIN0536474 VIDISHA 221
13 NATERAN MP1727005_130224APB_FTO_462354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 NATERAN MP1727005_130224APB_FTO_462354 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 NATERAN MP1727005_130224APB_FTO_462354 India Post Payments Bank IPOS0000001 Vidisha 24752
16 NATERAN MP1727005_130224APB_FTO_462354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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