Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220423APB_FTO_15360
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24220420230009713 22/04/2023 Iklesh Bai Yadav 1727005020WL000433 Iklesh Bai Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646486685 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24220420230009715 22/04/2023 Golu Yadav 1727005020WL000433 Golu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 13/05/2023 646486685 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24220420230009716 22/04/2023 Kirshana Gopal 1727005020WL000433 Kirshana Gopal 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646486685 KirshanaGopal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24220420230009717 22/04/2023 Mohar Bai 1727005020WL000433 Mohar Bai 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646486685 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24220420230009720 22/04/2023 Mukesh Yadav 1727005020WL000433 Mukesh Yadav 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 646486685 MukeshYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005020NRG24220420230009703 22/04/2023 Puspa bai 1727005020WL000433 Puspa bai 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 Puspabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24220420230009704 22/04/2023 Bhuri 1727005020WL000433 Bhuri 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 Bhuri BANK OF BARODA(606985)
8 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005020NRG24220420230009707 22/04/2023 Doger yadav 1727005020WL000433 Doger yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 Dogeryadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-020-005/110
(BARODA) 		1727005020NRG24220420230009691 22/04/2023 Seeta Bai 1727005020WL000432 Seeta Bai 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 SeetaBai BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24220420230009693 22/04/2023 Mamata Bai 1727005020WL000432 Mamata Bai 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 MamataBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-005/162-A
(BARODA) 		1727005020NRG24220420230009708 22/04/2023 Rakesh yadav 1727005020WL000433 Rakesh yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 Rakeshyadav PUNJAB NATIONAL BANK(508568)
12 NATERAN MP-27-005-020-005/162-A
(BARODA) 		1727005020NRG24220420230009709 22/04/2023 Ritu yadav 1727005020WL000433 Ritu yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 Rituyadav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24220420230009711 22/04/2023 Aadity Yadav 1727005020WL000433 Aadity Yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 AadityYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005000NRG24220420230010209 22/04/2023 Bhaiyalal 1727005WL000446 Bhaiyalal 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 Bhaiyalal BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005000NRG24220420230010212 22/04/2023 rukhmani bai rajan 1727005WL000446 rukhmani bai rajan 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 rukhmanibairajan BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005000NRG24220420230010213 22/04/2023 nidhi 1727005WL000446 nidhi 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 nidhi BANK OF BARODA(606985)
17 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005000NRG24220420230010214 22/04/2023 suman 1727005WL000446 suman 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 suman STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005000NRG24220420230010215 22/04/2023 munni 1727005WL000446 munni 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 munni STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005000NRG24220420230010216 22/04/2023 samntra 1727005WL000446 samntra 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 samntra STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005000NRG24220420230010217 22/04/2023 dhanraj 1727005WL000446 dhanraj 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 dhanraj STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005000NRG24220420230010218 22/04/2023 bandna 1727005WL000446 bandna 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 bandna BANK OF BARODA(606985)
22 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005000NRG24220420230010219 22/04/2023 chandra 1727005WL000446 chandra 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 chandra STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005000NRG24220420230010220 22/04/2023 neta 1727005WL000446 neta 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 neta BANK OF BARODA(606985)
24 NATERAN MP-27-005-021-001/863-A
(KOLUA) 		1727005000NRG24220420230010222 22/04/2023 Pradumy Yadav 1727005WL000446 Pradumy Yadav 00045 BARB0VIDISH 663 663 Processed 12/05/2023 646486685 PradumyYadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005036NRG24220420230010184 22/04/2023 MAMTA BAI 1727005036WL000444 MAMTA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24220420230010185 22/04/2023 JAMANA BAI 1727005036WL000444 JAMANA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24220420230010186 22/04/2023 PUJA BAI 1727005036WL000444 PUJA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24220420230010187 22/04/2023 DINESH RAJPOOT 1727005036WL000444 DINESH RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24220420230010188 22/04/2023 RANU 1727005036WL000444 RANU 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24220420230010189 22/04/2023 SONAM RAJPOOT 1727005036WL000444 SONAM RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24220420230010190 22/04/2023 RAJESH 1727005036WL000444 RAJESH 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 RAJESH STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24220420230010191 22/04/2023 HUKUM SINGH RAJPUT 1727005036WL000444 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24220420230010192 22/04/2023 MOKAM SINGH 1727005036WL000444 MOKAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24220420230010195 22/04/2023 CHANDAN SINGH 1727005036WL000444 CHANDAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646486685 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24220420230010196 22/04/2023 VINITA BAI 1727005036WL000444 VINITA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 646486685 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
36 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24220420230009697 22/04/2023 Ganesh ram yadav 1727005020WL000433 Ganesh ram yadav 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Ganeshramyadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24220420230009699 22/04/2023 Naran bai 1727005020WL000433 Naran bai 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Naranbai BANK OF BARODA(606985)
38 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24220420230009700 22/04/2023 Prakash bau 1727005020WL000433 Prakash bau 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Prakashbau STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24220420230009701 22/04/2023 Rinku yadav 1727005020WL000433 Rinku yadav 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Rinkuyadav STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24220420230009705 22/04/2023 Rajpal 1727005020WL000433 Rajpal 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Rajpal BANK OF BARODA(606985)
41 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24220420230009706 22/04/2023 Rajpal 1727005020WL000433 Rajpal 00051 MAHB0001470 1326 1326 Processed 12/05/2023 646486685 Rajpal BANK OF BARODA(606985)
SubTotal 7956 7956
42 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG24220420230009696 22/04/2023 Bhure singh 1727005020WL000433 Bhure singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 Bhuresingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24220420230009698 22/04/2023 Makhan singh yadav 1727005020WL000433 Makhan singh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24220420230009702 22/04/2023 Shishupal yadav 1727005020WL000433 Shishupal yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 Shishupalyadav STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-020-003/273-B
(BARODA) 		1727005020NRG24220420230009687 22/04/2023 Munni Bai Yadav 1727005020WL000432 Munni Bai Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 MunniBaiYadav STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-020-003/274-B
(BARODA) 		1727005020NRG24220420230009688 22/04/2023 Jhanak Bai Yadav 1727005020WL000432 Jhanak Bai Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 JhanakBaiYadav STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005020NRG24220420230009689 22/04/2023 Nathan Singh 1727005020WL000432 Nathan Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 NathanSingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005020NRG24220420230009690 22/04/2023 Sakun Bai 1727005020WL000432 Sakun Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 SakunBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24220420230009692 22/04/2023 Ramsingh yadav 1727005020WL000432 Ramsingh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 Ramsinghyadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24220420230009695 22/04/2023 Sonika Yadav 1727005020WL000432 Sonika Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 SonikaYadav STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24220420230009694 22/04/2023 Sourabh Yadav 1727005020WL000432 Sourabh Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 SourabhYadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24220420230009710 22/04/2023 Rampal Yadav 1727005020WL000433 Rampal Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 RampalYadav UNION BANK OF INDIA(508500)
53 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24220420230009712 22/04/2023 Dhanvir Singh Yadav 1727005020WL000433 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 DhanvirSinghYadav STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005000NRG24220420230010221 22/04/2023 Bhuraji yadav 1727005WL000446 Bhuraji yadav 00415 SBIN0030105 663 663 Processed 12/05/2023 646486685 Bhurajiyadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005000NRG24220420230010224 22/04/2023 arvind 1727005WL000446 arvind 00415 SBIN0030105 663 663 Processed 12/05/2023 646486685 arvind STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005000NRG24220420230010225 22/04/2023 BARSHA GURJAR 1727005WL000446 BARSHA GURJAR 00415 SBIN0030105 663 663 Processed 13/05/2023 646486685 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005000NRG24220420230010226 22/04/2023 Gajraj singh 1727005WL000446 Gajraj singh 00415 SBIN0030105 663 663 Processed 12/05/2023 646486685 Gajrajsingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24220420230010193 22/04/2023 GUDDI BAI BHOI 1727005036WL000444 GUDDI BAI BHOI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 646486685 GUDDIBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24220420230010194 22/04/2023 RAJU ADIVASI 1727005036WL000444 RAJU ADIVASI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646486685 RAJUADIVASI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24220420230010197 22/04/2023 HALEEM KHAN 1727005036WL000444 HALEEM KHAN 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 646486685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24220420230010199 22/04/2023 LAKSHMI BAI KIRAR 1727005036WL000444 LAKSHMI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 13/05/2023 646486685 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24220420230010198 22/04/2023 RAMBABU KIRAR 1727005036WL000444 RAMBABU KIRAR 00415 SBIN0030105 1326 1326 Processed 13/05/2023 646486685 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
63 NATERAN MP-27-005-021-001/185
(KOLUA) 		1727005000NRG24220420230010208 22/04/2023 rani bai 1727005WL000446 rani bai 00415 SBIN0030228 663 663 Processed 13/05/2023 646486685 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
64 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24220420230009685 22/04/2023 NEERAJ KUSHWAHA 1727005040WL000431 NEERAJ KUSHWAHA 00688 FINO0001446 221 221 Processed 12/05/2023 646486685 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
65 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005000NRG24220420230010210 22/04/2023 Shimla bai 1727005WL000446 Shimla bai 00691 IPOS0000001 663 663 Processed 13/05/2023 646486685 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005000NRG24220420230010223 22/04/2023 Dinesh Vishwakarma 1727005WL000446 Dinesh Vishwakarma 00691 IPOS0000001 442 442 Processed 13/05/2023 646486685 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24220420230010201 22/04/2023 Sumintra bai rajput 1727005036WL000444 Sumintra bai rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646486685 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24220420230010202 22/04/2023 Sheela Bai 1727005036WL000444 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646486685 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220423APB_FTO_15360 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6630
2 NATERAN MP1727005_220423APB_FTO_15360 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 32487
3 NATERAN MP1727005_220423APB_FTO_15360 Bank of Maharastra MAHB0001470 VIDISHA 7956
4 NATERAN MP1727005_220423APB_FTO_15360 State Bank of India SBIN0030105 SHAMSHABAD 25194
5 NATERAN MP1727005_220423APB_FTO_15360 State Bank of India SBIN0030228 BARDHA 663
6 NATERAN MP1727005_220423APB_FTO_15360 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 NATERAN MP1727005_220423APB_FTO_15360 India Post Payments Bank IPOS0000001 Vidisha 3757

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