Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260523APB_FTO_59185
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-27-005-044-002/360
(MUNDRASHERPUR) 		1727005000NRG24260520230056904 26/05/2023 sonam 1727005WL002590 sonam 00045 BARB0VIDISH 663 663 Processed 31/05/2023 078965862 sonam BANK OF BARODA(606985)
2 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24260520230056913 26/05/2023 RAJKUMAR KUSHWAH 1727005WL002590 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 663 663 Processed 31/05/2023 078965862 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24260520230056925 26/05/2023 jeevanti bai 1727005063WL002591 jeevanti bai 00048 BKID0009066 442 442 Processed 31/05/2023 078965862 jeevantibai BANK OF INDIA(508505)
SubTotal 442 442
4 NATERAN MP-27-005-044-001/393
(MUNDRASHERPUR) 		1727005000NRG24260520230056896 26/05/2023 Amit 1727005WL002589 Amit 00105 CORP0001091 1326 1326 Processed 31/05/2023 078965862 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24260520230056928 26/05/2023 santosh singh 1727005063WL002591 santosh singh 00415 SBIN0030076 442 442 Processed 31/05/2023 078965862 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
6 NATERAN MP-27-005-044-002/12
(MUNDRASHERPUR) 		1727005000NRG24260520230056901 26/05/2023 Meera bai 1727005WL002590 Meera bai 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 Meerabai HDFC BANK LTD(607152)
7 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24260520230056905 26/05/2023 hemlata 1727005WL002590 hemlata 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 hemlata STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005000NRG24260520230056898 26/05/2023 Sonu 1727005WL002589 Sonu 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078965862 Sonu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24260520230056899 26/05/2023 Pursottam 1727005WL002589 Pursottam 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078965862 Pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24260520230056900 26/05/2023 Ramsakhi bai 1727005WL002589 Ramsakhi bai 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078965862 Ramsakhibai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24260520230056906 26/05/2023 Imrat 1727005WL002590 Imrat 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 Imrat STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24260520230056908 26/05/2023 Malkhan 1727005WL002590 Malkhan 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 Malkhan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24260520230056909 26/05/2023 Jairam 1727005WL002590 Jairam 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 Jairam STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24260520230056910 26/05/2023 pavan kushwah 1727005WL002590 pavan kushwah 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 pavankushwah STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24260520230056911 26/05/2023 sanman singh kushwah 1727005WL002590 sanman singh kushwah 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 sanmansinghkushwah STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24260520230056915 26/05/2023 LAXMINARAYAN KUSHWAH 1727005WL002590 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
17 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24260520230056916 26/05/2023 BRAJMOHAN KUSHWAH 1727005WL002590 BRAJMOHAN KUSHWAH 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24260520230056917 26/05/2023 GOVIND AHIRWAR 1727005WL002590 GOVIND AHIRWAR 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24260520230056918 26/05/2023 BALARAM KUSHWAH 1727005WL002590 BALARAM KUSHWAH 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24260520230056919 26/05/2023 RAMSWAROOP SHARMA 1727005WL002590 RAMSWAROOP SHARMA 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24260520230056920 26/05/2023 RAM SEVAK TIWARI 1727005WL002590 RAM SEVAK TIWARI 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24260520230056921 26/05/2023 bharat singh gurjar 1727005WL002590 bharat singh gurjar 00415 SBIN0030156 663 663 Processed 31/05/2023 078965862 bharatsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24260520230056902 26/05/2023 chokhelal 1727005WL002590 chokhelal 00415 SBIN0030211 663 663 Processed 31/05/2023 078965862 chokhelal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24260520230056903 26/05/2023 dhan singh 1727005WL002590 dhan singh 00415 SBIN0030211 663 663 Processed 31/05/2023 078965862 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24260520230056893 26/05/2023 sanjeev 1727005WL002589 sanjeev 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078965862 sanjeev STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24260520230056894 26/05/2023 dalchand 1727005WL002589 dalchand 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078965862 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG24260520230056895 26/05/2023 Kamlesh 1727005WL002589 Kamlesh 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078965862 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005000NRG24260520230056897 26/05/2023 Fool Bai Prajapati 1727005WL002589 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078965862 FoolBaiPrajapati STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24260520230056907 26/05/2023 gendabai 1727005WL002590 gendabai 00415 SBIN0030218 663 663 Processed 31/05/2023 078965862 gendabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
30 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24260520230056922 26/05/2023 pravesh kushwah 1727005WL002590 pravesh kushwah 00462 UCBA0002897 663 663 Processed 31/05/2023 078965862 praveshkushwah UCO BANK(607066)
SubTotal 663 663
31 NATERAN MP-27-005-063-003/111
(SAKRAI) 		1727005063NRG24260520230056923 26/05/2023 lakhan yadav 1727005063WL002591 lakhan yadav 00468 UBIN0917451 442 442 Processed 31/05/2023 078965862 lakhanyadav DCB BANK LTD(607290)
SubTotal 442 442
32 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24260520230056927 26/05/2023 gaytri bai 1727005063WL002591 gaytri bai 00688 FINO0001446 442 442 Processed 31/05/2023 078965862 gaytribai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
33 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24260520230056926 26/05/2023 shaitan singh 1727005063WL002591 shaitan singh 00697 BKID0MG1411 442 442 Processed 31/05/2023 078965862 shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260523APB_FTO_59185 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_260523APB_FTO_59185 Bank of India BKID0009066 GANJBASODA 442
3 NATERAN MP1727005_260523APB_FTO_59185 CORPORATION BANK CORP0001091 VIDISHA 1326
4 NATERAN MP1727005_260523APB_FTO_59185 State Bank of India SBIN0030076 BASODA 442
5 NATERAN MP1727005_260523APB_FTO_59185 State Bank of India SBIN0030156 NATERAN 13260
6 NATERAN MP1727005_260523APB_FTO_59185 State Bank of India SBIN0030211 PIPALKHEDA 1326
7 NATERAN MP1727005_260523APB_FTO_59185 State Bank of India SBIN0030218 PIPALDHAR 5967
8 NATERAN MP1727005_260523APB_FTO_59185 UCO Bank UCBA0002897 Ganjbasoda 663
9 NATERAN MP1727005_260523APB_FTO_59185 Union Bank of India UBIN0917451 Basoda 442
10 NATERAN MP1727005_260523APB_FTO_59185 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 NATERAN MP1727005_260523APB_FTO_59185 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 442

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