Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090323APB_FTO_694071
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-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG23090320230541352 09/03/2023 VISHNU 1727005WL078101 VISHNU 00032 UTIB0003635 1224 1224 Processed 25/03/2023 691503110 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG23090320230541354 09/03/2023 kaptan 1727005WL078101 kaptan 00032 UTIB0003635 1224 1224 Processed 25/03/2023 691503110 kaptan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG23090320230541355 09/03/2023 abhishek 1727005WL078101 abhishek 00032 UTIB0003635 1224 1224 Processed 25/03/2023 691503110 abhishek STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG23090320230541359 09/03/2023 anita banjara 1727005WL078101 anita banjara 00045 BARB0GANJBA 1224 1224 Processed 25/03/2023 691503110 anitabanjara BANK OF BARODA(606985)
SubTotal 1224 1224
5 NATERAN MP-27-005-015-001/105-A
(THANA) 		1727005000NRG23090320230541373 09/03/2023 Chatuo 1727005WL078108 Chatuo 00045 BARB0VIDISH 1428 1428 Processed 25/03/2023 691503110 Chatuo STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG23090320230541358 09/03/2023 hemraj 1727005WL078101 hemraj 00048 BKID0009066 1224 1224 Processed 25/03/2023 691503110 hemraj BANK OF INDIA(508505)
SubTotal 1224 1224
7 NATERAN MP-27-005-015-001/844
(THANA) 		1727005000NRG23090320230541376 09/03/2023 Dhan singh 1727005WL078108 Dhan singh 00051 MAHB0001470 1020 1020 Processed 25/03/2023 691503110 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
8 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG23090320230541353 09/03/2023 Lakhpat nayak 1727005WL078101 Lakhpat nayak 00078 CNRB0005676 1224 1224 Processed 25/03/2023 691503110 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG23090320230541356 09/03/2023 prashant 1727005WL078101 prashant 00078 CNRB0005676 1224 1224 Processed 25/03/2023 691503110 prashant CANARA BANK(508532)
10 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005000NRG23090320230541378 09/03/2023 Omavatibai 1727005WL078110 Omavatibai 00078 CNRB0005676 1224 1224 Processed 25/03/2023 691503110 Omavatibai CANARA BANK(508532)
SubTotal 3672 3672
11 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG23090320230541350 09/03/2023 HAMIR SINGH 1727005WL078101 HAMIR SINGH 00165 IBKL0000406 1224 1224 Processed 25/03/2023 691503110 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG23090320230541351 09/03/2023 GANDHARV 1727005WL078101 GANDHARV 00354 PUNB0068000 1224 1224 Processed 25/03/2023 691503110 GANDHARV PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005000NRG23090320230541380 09/03/2023 Kush 1727005WL078110 Kush 00354 PUNB0068000 1224 1224 Processed 25/03/2023 691503110 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
14 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG23090320230541361 09/03/2023 teekarm 1727005WL078101 teekarm 00415 SBIN0010820 1224 1224 Processed 25/03/2023 691503110 teekarm NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-051-001/749
(PAMARIYA) 		1727005051NRG23070320230538926 09/03/2023 Aadarsh Tiwari 1727005051WL077783 Aadarsh Tiwari 00415 SBIN0010820 2856 2856 Processed 25/03/2023 691503110 AadarshTiwari STATE BANK OF INDIA(508548)
SubTotal 4080 4080
16 NATERAN MP-27-005-057-001/434
(RAJODHA) 		1727005000NRG23090320230541371 09/03/2023 Janki bai 1727005WL078106 Janki bai 00415 SBIN0030076 204 204 Processed 25/03/2023 691503110 Jankibai STATE BANK OF INDIA(508548)
SubTotal 204 204
17 NATERAN MP-27-005-015-001/75-D
(THANA) 		1727005000NRG23090320230541374 09/03/2023 Sattu 1727005WL078108 Sattu 00415 SBIN0030105 1428 1428 Processed 25/03/2023 691503110 Sattu STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/839
(THANA) 		1727005000NRG23090320230541375 09/03/2023 Laxman 1727005WL078108 Laxman 00415 SBIN0030105 1428 1428 Processed 25/03/2023 691503110 Laxman STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-019-001/304-A
(BARKHEDAJAGIR) 		1727005000NRG23090320230541362 09/03/2023 Chains singh rajput 1727005WL078102 Chains singh rajput 00415 SBIN0030105 2448 2448 Processed 25/03/2023 691503110 Chainssinghrajput STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-019-001/415-A
(BARKHEDAJAGIR) 		1727005000NRG23090320230541363 09/03/2023 Shivraj yadav 1727005WL078103 Shivraj yadav 00415 SBIN0030105 1020 1020 Processed 25/03/2023 691503110 Shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG23090320230541364 09/03/2023 jaleel khan 1727005WL078103 jaleel khan 00415 SBIN0030105 1020 1020 Processed 25/03/2023 691503110 jaleelkhan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-039-002/2841
(BICHIYA) 		1727005000NRG23090320230541366 09/03/2023 gyan singh Kushwah 1727005WL078104 gyan singh Kushwah 00415 SBIN0030105 2856 2856 Processed 25/03/2023 691503110 gyansinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-039-002/2841
(BICHIYA) 		1727005000NRG23090320230541367 09/03/2023 seema bai 1727005WL078104 seema bai 00415 SBIN0030105 2856 2856 Processed 25/03/2023 691503110 seemabai STATE BANK OF INDIA(508548)
SubTotal 13056 13056
24 NATERAN MP-27-005-022-005/192-D
(BAMURIYA) 		1727005000NRG23090320230541348 09/03/2023 narbdi bai 1727005WL078100 narbdi bai 00415 SBIN0030156 2856 2856 Processed 25/03/2023 691503110 narbdibai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG23090320230541360 09/03/2023 Sundar 1727005WL078101 Sundar 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 Sundar AIRTEL PAYMENTS BANK LIMITED(990288)
26 NATERAN MP-27-005-047-002/531
(SEU) 		1727005000NRG23090320230541372 09/03/2023 NARMDA 1727005WL078107 NARMDA 00415 SBIN0030156 1632 1632 Processed 25/03/2023 691503110 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-051-001/568
(PAMARIYA) 		1727005051NRG23070320230538934 09/03/2023 mukesh sahu 1727005051WL077785 mukesh sahu 00415 SBIN0030156 2856 2856 Processed 25/03/2023 691503110 mukeshsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-051-001/690
(PAMARIYA) 		1727005051NRG23070320230538935 09/03/2023 rajiya 1727005051WL077785 rajiya 00415 SBIN0030156 2856 2856 Processed 25/03/2023 691503110 rajiya STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-051-001/7
(PAMARIYA) 		1727005051NRG23070320230538936 09/03/2023 ranjna bai 1727005051WL077785 ranjna bai 00415 SBIN0030156 2652 2652 Processed 25/03/2023 691503110 ranjnabai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-057-001/225
(RAJODHA) 		1727005000NRG23090320230541369 09/03/2023 Ramprasad 1727005WL078106 Ramprasad 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691503110 Ramprasad STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG23090320230541370 09/03/2023 raghunaath 1727005WL078106 raghunaath 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691503110 raghunaath STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG23090320230541381 09/03/2023 RAJU 1727005WL078110 RAJU 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 RAJU STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-067-001/37
(GUROD) 		1727005000NRG23090320230541382 09/03/2023 Ramprasad 1727005WL078110 Ramprasad 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 Ramprasad STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005000NRG23090320230541383 09/03/2023 Makhan 1727005WL078110 Makhan 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 Makhan STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-067-001/48
(GUROD) 		1727005000NRG23090320230541377 09/03/2023 CHIRONJI BAI 1727005WL078109 CHIRONJI BAI 00415 SBIN0030156 1020 1020 Processed 25/03/2023 691503110 CHIRONJIBAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-067-001/67-A
(GUROD) 		1727005000NRG23090320230541384 09/03/2023 bhaiyalal 1727005WL078110 bhaiyalal 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 bhaiyalal STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG23090320230541385 09/03/2023 tulasiram 1727005WL078110 tulasiram 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 tulasiram STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG23090320230541386 09/03/2023 Bala ram 1727005WL078110 Bala ram 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 Balaram STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG23090320230541387 09/03/2023 Bal mukund 1727005WL078110 Bal mukund 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691503110 Balmukund STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005000NRG23090320230541368 09/03/2023 khimmo bai 1727005WL078105 khimmo bai 00415 SBIN0030156 204 204 Processed 25/03/2023 691503110 khimmobai STATE BANK OF INDIA(508548)
SubTotal 26724 26724
41 NATERAN MP-27-005-039-002/2807
(BICHIYA) 		1727005000NRG23090320230541365 09/03/2023 Rinku kuswaha 1727005WL078104 Rinku kuswaha 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 Rinkukuswaha STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-051-001/146
(PAMARIYA) 		1727005051NRG23070320230538922 09/03/2023 sanman 1727005051WL077783 sanman 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 sanman STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-051-001/54
(PAMARIYA) 		1727005051NRG23070320230538931 09/03/2023 Imrat 1727005051WL077785 Imrat 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 Imrat STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-051-001/54
(PAMARIYA) 		1727005051NRG23070320230538932 09/03/2023 Meera bai 1727005051WL077785 Meera bai 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 Meerabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG23070320230538933 09/03/2023 Raj bai 1727005051WL077785 Raj bai 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 Rajbai BANK OF BARODA(606985)
46 NATERAN MP-27-005-051-001/83
(PAMARIYA) 		1727005051NRG23070320230538927 09/03/2023 Prem Bai 1727005051WL077783 Prem Bai 00415 SBIN0030218 2856 2856 Processed 25/03/2023 691503110 PremBai STATE BANK OF INDIA(508548)
SubTotal 17136 17136
47 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG23090320230541349 09/03/2023 heemat singh 1727005WL078101 heemat singh 00415 SBIN0030228 1224 1224 Processed 25/03/2023 691503110 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
48 NATERAN MP-27-005-051-001/170
(PAMARIYA) 		1727005051NRG23070320230538925 09/03/2023 RAJ BAI 1727005051WL077783 RAJ BAI 00688 FINO0001001 2856 2856 Processed 25/03/2023 691503110 RAJBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
49 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG23090320230541357 09/03/2023 bhopendra 1727005WL078101 bhopendra 00697 BKID0MG1411 1224 1224 Processed 25/03/2023 691503110 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005000NRG23090320230541379 09/03/2023 Love sahu 1727005WL078110 Love sahu 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503110 Lovesahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090323APB_FTO_694071 AXIS BANK UTIB0003635 GANJBASODA 3672
2 NATERAN MP1727005_090323APB_FTO_694071 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
3 NATERAN MP1727005_090323APB_FTO_694071 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1428
4 NATERAN MP1727005_090323APB_FTO_694071 Bank of India BKID0009066 GANJBASODA 1224
5 NATERAN MP1727005_090323APB_FTO_694071 Bank of Maharastra MAHB0001470 VIDISHA 1020
6 NATERAN MP1727005_090323APB_FTO_694071 Canara Bank CNRB0005676 GANJ BASODA 3672
7 NATERAN MP1727005_090323APB_FTO_694071 IDBI Bank IBKL0000406 VIDISHA 1224
8 NATERAN MP1727005_090323APB_FTO_694071 Punjab National Bank PUNB0068000 GANJBASODA 2448
9 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0010820 GANJ BASODA 4080
10 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0030076 BASODA 204
11 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0030105 SHAMSHABAD 13056
12 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0030156 NATERAN 26724
13 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0030218 PIPALDHAR 17136
14 NATERAN MP1727005_090323APB_FTO_694071 State Bank of India SBIN0030228 BARDHA 1224
15 NATERAN MP1727005_090323APB_FTO_694071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
16 NATERAN MP1727005_090323APB_FTO_694071 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1224
17 NATERAN MP1727005_090323APB_FTO_694071 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1224

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