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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010823APB_FTO_198792
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-27-005-001-001/755
(BADHER) 		1727005001NRG24010820230183682 01/08/2023 MISS Sunita Bai 1727005001WL012396 MISS Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324812664 MISSSunitaBai BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24010820230183574 01/08/2023 Radha Bai 1727005020WL012378 Radha Bai 00045 BARB0VIDISH 2873 2873 Processed 04/08/2023 324812664 RadhaBai AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24010820230183575 01/08/2023 Rmesh 1727005020WL012378 Rmesh 00045 BARB0VIDISH 1105 1105 Processed 04/08/2023 324812664 Rmesh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-005/252-A
(BARODA) 		1727005020NRG24010820230183578 01/08/2023 Santosh yadav 1727005020WL012378 Santosh yadav 00045 BARB0VIDISH 2431 2431 Processed 04/08/2023 324812664 Santoshyadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-020-005/254-A
(BARODA) 		1727005020NRG24010820230183583 01/08/2023 Giraja Bai Yadav 1727005020WL012379 Giraja Bai Yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324812664 GirajaBaiYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/255-A
(BARODA) 		1727005020NRG24010820230183579 01/08/2023 Ranveer singh 1727005020WL012378 Ranveer singh 00045 BARB0VIDISH 2431 2431 Processed 04/08/2023 324812664 Ranveersingh BANK OF BARODA(606985)
7 NATERAN MP-27-005-040-002/443
(DHOBEEKHEDA) 		1727005040NRG24310720230183543 01/08/2023 PISTA BAI 1727005040WL012370 PISTA BAI 00045 BARB0VIDISH 3536 3536 Processed 04/08/2023 324812664 PISTABAI BANK OF BARODA(606985)
8 NATERAN MP-27-005-040-002/536
(DHOBEEKHEDA) 		1727005040NRG24310720230183548 01/08/2023 AMIT YADAV 1727005040WL012371 AMIT YADAV 00045 BARB0VIDISH 3536 3536 Processed 04/08/2023 324812664 AMITYADAV BANK OF BARODA(606985)
9 NATERAN MP-27-005-044-002/360
(MUNDRASHERPUR) 		1727005000NRG24010820230184354 01/08/2023 sonam 1727005WL012492 sonam 00045 BARB0VIDISH 884 884 Processed 04/08/2023 324812664 sonam BANK OF BARODA(606985)
SubTotal 19890 19890
10 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005000NRG24010820230184341 01/08/2023 VARSHA 1727005WL012489 VARSHA 00354 PUNB0267100 1547 1547 Processed 04/08/2023 324812664 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 NATERAN MP-27-005-063-001/141
(SAKRAI) 		1727005000NRG24010820230184372 01/08/2023 bholeram 1727005WL012493 bholeram 00415 SBIN0030100 3094 3094 Processed 04/08/2023 324812664 bholeram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 NATERAN MP-27-005-001-001/756
(BADHER) 		1727005001NRG24010820230183683 01/08/2023 REKHA BAI 1727005001WL012396 REKHA BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324812664 REKHABAI UNION BANK OF INDIA(508500)
13 NATERAN MP-27-005-019-001/121-C
(BARKHEDAJAGIR) 		1727005000NRG24010820230184342 01/08/2023 Ganesh Das 1727005WL012490 Ganesh Das 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324812664 GaneshDas STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG24010820230183580 01/08/2023 Bundel singh 1727005020WL012379 Bundel singh 00415 SBIN0030105 2873 2873 Processed 04/08/2023 324812664 Bundelsingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG24010820230183581 01/08/2023 Mokam singh 1727005020WL012379 Mokam singh 00415 SBIN0030105 2873 2873 Processed 04/08/2023 324812664 Mokamsingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24010820230183573 01/08/2023 nepal singh 1727005020WL012378 nepal singh 00415 SBIN0030105 2873 2873 Processed 04/08/2023 324812664 nepalsingh UNION BANK OF INDIA(508500)
17 NATERAN MP-27-005-020-003/126-A
(BARODA) 		1727005000NRG24010820230184343 01/08/2023 prakash yadav 1727005WL012491 prakash yadav 00415 SBIN0030105 3094 3094 Processed 04/08/2023 324812664 prakashyadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24010820230183576 01/08/2023 pireeyaka 1727005020WL012378 pireeyaka 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324812664 pireeyaka STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-005/251-A
(BARODA) 		1727005020NRG24010820230183577 01/08/2023 Mukesh Yadav 1727005020WL012378 Mukesh Yadav 00415 SBIN0030105 2873 2873 Processed 04/08/2023 324812664 MukeshYadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-005/253-A
(BARODA) 		1727005020NRG24010820230183582 01/08/2023 Balbir singh 1727005020WL012379 Balbir singh 00415 SBIN0030105 1989 1989 Processed 04/08/2023 324812664 Balbirsingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-040-001/481
(DHOBEEKHEDA) 		1727005040NRG24310720230183527 01/08/2023 Arvindr 1727005040WL012368 Arvindr 00415 SBIN0030105 3536 3536 Processed 04/08/2023 324812664 Arvindr STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-040-001/485
(DHOBEEKHEDA) 		1727005040NRG24310720230183528 01/08/2023 Virendra singh 1727005040WL012368 Virendra singh 00415 SBIN0030105 3536 3536 Processed 04/08/2023 324812664 Virendrasingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-040-001/535
(DHOBEEKHEDA) 		1727005040NRG24310720230183546 01/08/2023 GAYATRI BAI YADAV 1727005040WL012371 GAYATRI BAI YADAV 00415 SBIN0030105 3536 3536 Processed 04/08/2023 324812664 GAYATRIBAIYADAV BANK OF BARODA(606985)
SubTotal 31603 31603
24 NATERAN MP-27-005-044-002/268
(MUNDRASHERPUR) 		1727005000NRG24010820230184346 01/08/2023 laxmi bai 1727005WL012492 laxmi bai 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 laxmibai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24010820230184347 01/08/2023 radhe shyam 1727005WL012492 radhe shyam 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 radheshyam STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24010820230184348 01/08/2023 vimal bai 1727005WL012492 vimal bai 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 vimalbai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-044-002/293
(MUNDRASHERPUR) 		1727005000NRG24010820230184349 01/08/2023 jitendra 1727005WL012492 jitendra 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 jitendra STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24010820230184351 01/08/2023 sunil 1727005WL012492 sunil 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 sunil STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-044-002/357
(MUNDRASHERPUR) 		1727005000NRG24010820230184352 01/08/2023 ramdyal 1727005WL012492 ramdyal 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 ramdyal STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24010820230184353 01/08/2023 balmukand 1727005WL012492 balmukand 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 balmukand STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24010820230184355 01/08/2023 hemlata 1727005WL012492 hemlata 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 hemlata STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005000NRG24010820230184357 01/08/2023 Sonu 1727005WL012492 Sonu 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 Sonu STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24010820230184358 01/08/2023 Malkhan 1727005WL012492 Malkhan 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 Malkhan STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24010820230184359 01/08/2023 Jairam 1727005WL012492 Jairam 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 Jairam STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24010820230184360 01/08/2023 pavan kushwah 1727005WL012492 pavan kushwah 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 pavankushwah STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-044-002/466
(MUNDRASHERPUR) 		1727005000NRG24010820230184361 01/08/2023 SUMER SINGH KUSHWAH 1727005WL012492 SUMER SINGH KUSHWAH 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 SUMERSINGHKUSHWAH CANARA BANK(508532)
37 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24010820230184363 01/08/2023 LAXMINARAYAN KUSHWAH 1727005WL012492 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
38 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24010820230184364 01/08/2023 BRAJMOHAN KUSHWAH 1727005WL012492 BRAJMOHAN KUSHWAH 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24010820230184365 01/08/2023 GOVIND AHIRWAR 1727005WL012492 GOVIND AHIRWAR 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24010820230184366 01/08/2023 BALARAM KUSHWAH 1727005WL012492 BALARAM KUSHWAH 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24010820230184367 01/08/2023 RAMSWAROOP SHARMA 1727005WL012492 RAMSWAROOP SHARMA 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24010820230184368 01/08/2023 RAM SEVAK TIWARI 1727005WL012492 RAM SEVAK TIWARI 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 NATERAN MP-27-005-044-002/476
(MUNDRASHERPUR) 		1727005000NRG24010820230184369 01/08/2023 kala bai gurjar 1727005WL012492 kala bai gurjar 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 kalabaigurjar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24010820230184371 01/08/2023 bharat singh gurjar 1727005WL012492 bharat singh gurjar 00415 SBIN0030156 884 884 Processed 04/08/2023 324812664 bharatsinghgurjar STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-052-002/63-A
(NARKHEDA KHADYA) 		1727005052NRG24010820230184317 01/08/2023 Ganeshram 1727005052WL012485 Ganeshram 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 Ganeshram STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-052-002/67-A
(NARKHEDA KHADYA) 		1727005052NRG24010820230184318 01/08/2023 Harlal 1727005052WL012485 Harlal 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 Harlal STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-071-002/1009
(GHATWAI) 		1727005000NRG24010820230183569 01/08/2023 Pappu Ahirwar 1727005WL012377 Pappu Ahirwar 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 PappuAhirwar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-071-002/1013
(GHATWAI) 		1727005000NRG24010820230183571 01/08/2023 Prabhulal 1727005WL012377 Prabhulal 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 Prabhulal STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-071-003/1012
(GHATWAI) 		1727005000NRG24010820230183566 01/08/2023 Suneeta Bai Raghuwanshi 1727005WL012376 Suneeta Bai Raghuwanshi 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 SuneetaBaiRaghuwanshi IDBI BANK(607095)
50 NATERAN MP-27-005-071-004/1004
(GHATWAI) 		1727005000NRG24010820230183567 01/08/2023 Kashi Bai 1727005WL012376 Kashi Bai 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 KashiBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-071-004/26-A
(GHATWAI) 		1727005000NRG24010820230183568 01/08/2023 maya bai 1727005WL012376 maya bai 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324812664 mayabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24010820230183626 01/08/2023 kashi bai 1727005078WL012389 kashi bai 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324812664 kashibai STATE BANK OF INDIA(508548)
SubTotal 41769 41769
53 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24010820230184344 01/08/2023 chokhelal 1727005WL012492 chokhelal 00415 SBIN0030211 884 884 Processed 04/08/2023 324812664 chokhelal STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24010820230184345 01/08/2023 dhan singh 1727005WL012492 dhan singh 00415 SBIN0030211 884 884 Processed 04/08/2023 324812664 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
55 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183547 01/08/2023 HARI SINGH 1727005040WL012371 HARI SINGH 00415 SBIN0030218 3536 3536 Processed 04/08/2023 324812664 HARISINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-040-002/360-B
(DHOBEEKHEDA) 		1727005040NRG24310720230183530 01/08/2023 KALA BAI 1727005040WL012368 KALA BAI 00415 SBIN0030218 3315 3315 Processed 04/08/2023 324812664 KALABAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-040-002/419-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183541 01/08/2023 SAVITA BAI 1727005040WL012370 SAVITA BAI 00415 SBIN0030218 1326 1326 Processed 04/08/2023 324812664 SAVITABAI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-040-003/211-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183549 01/08/2023 RAKESH 1727005040WL012371 RAKESH 00415 SBIN0030218 3536 3536 Processed 04/08/2023 324812664 RAKESH BANK OF BARODA(606985)
59 NATERAN MP-27-005-052-002/112-A
(NARKHEDA KHADYA) 		1727005052NRG24010820230184319 01/08/2023 Shivavati 1727005052WL012486 Shivavati 00415 SBIN0030218 3094 3094 Processed 04/08/2023 324812664 Shivavati STATE BANK OF INDIA(508548)
SubTotal 14807 14807
60 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24010820230183915 01/08/2023 jugal singh 1727005014WL012435 jugal singh 00415 SBIN0030228 1105 1105 Processed 04/08/2023 324812664 jugalsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24010820230183916 01/08/2023 sunil 1727005014WL012435 sunil 00415 SBIN0030228 1105 1105 Processed 04/08/2023 324812664 sunil STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24010820230183917 01/08/2023 lila bai 1727005014WL012435 lila bai 00415 SBIN0030228 884 884 Processed 04/08/2023 324812664 lilabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005000NRG24010820230184373 01/08/2023 khem chand 1727005WL012494 khem chand 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324812664 khemchand STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-014-002/891-A
(VARDHA) 		1727005014NRG24010820230183919 01/08/2023 sukhalal 1727005014WL012435 sukhalal 00415 SBIN0030228 884 884 Processed 04/08/2023 324812664 sukhalal STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24010820230183920 01/08/2023 ramkrishn 1727005014WL012435 ramkrishn 00415 SBIN0030228 884 884 Processed 04/08/2023 324812664 ramkrishn STATE BANK OF INDIA(508548)
SubTotal 6188 6188
66 NATERAN MP-27-005-071-004/243
(GHATWAI) 		1727005000NRG24010820230183572 01/08/2023 RAMDAYAL 1727005WL012377 RAMDAYAL 00462 UCBA0000010 2873 2873 Processed 04/08/2023 324812664 RAMDAYAL HDFC BANK LTD(607152)
SubTotal 2873 2873
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010823APB_FTO_198792 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19890
2 NATERAN MP1727005_010823APB_FTO_198792 Punjab National Bank PUNB0267100 UHAR 1547
3 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030100 BARETH 3094
4 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030105 SHAMSHABAD 31603
5 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030156 NATERAN 41769
6 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030211 PIPALKHEDA 1768
7 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030218 PIPALDHAR 14807
8 NATERAN MP1727005_010823APB_FTO_198792 State Bank of India SBIN0030228 BARDHA 6188
9 NATERAN MP1727005_010823APB_FTO_198792 UCO Bank UCBA0000010 VIDISHA 2873

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