Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240623APB_FTO_124608
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-27-005-067-001/194
(GUROD) 		1727005000NRG24240620230117899 24/06/2023 Kishor Singh 1727005WL006369 Kishor Singh 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 KishorSingh PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-067-001/211
(GUROD) 		1727005000NRG24240620230117901 24/06/2023 Deepak Raghuwanshi 1727005WL006369 Deepak Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 DeepakRaghuwanshi STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005000NRG24240620230117902 24/06/2023 Sachin Raghuwanshi 1727005WL006369 Sachin Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
4 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005000NRG24240620230117903 24/06/2023 Vishvjeet singh Raghuwanshi 1727005WL006369 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
5 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24240620230117904 24/06/2023 ritik raghuwanshi 1727005WL006369 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 ritikraghuwanshi CANARA BANK(508532)
6 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24240620230117905 24/06/2023 varsha raghuwanshi 1727005WL006369 varsha raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 varsharaghuwanshi UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005000NRG24240620230117906 24/06/2023 sonu 1727005WL006369 sonu 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 sonu HDFC BANK LTD(607152)
8 NATERAN MP-27-005-067-001/216
(GUROD) 		1727005000NRG24240620230117908 24/06/2023 pradeep raghuwanshi 1727005WL006369 pradeep raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 pradeepraghuwanshi HDFC BANK LTD(607152)
9 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005000NRG24240620230117909 24/06/2023 Balvant singh Raghuwanshi 1727005WL006369 Balvant singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 BalvantsinghRaghuwanshi CANARA BANK(508532)
10 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24240620230117910 24/06/2023 Hemant Raghuwanshi 1727005WL006369 Hemant Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 HemantRaghuwanshi CANARA BANK(508532)
11 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005000NRG24240620230117912 24/06/2023 Hamir Singh raghuwanshi 1727005WL006369 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24240620230117913 24/06/2023 Devendra Raghuwanshi 1727005WL006369 Devendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 DevendraRaghuwanshi UNION BANK OF INDIA(508500)
13 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24240620230117914 24/06/2023 sarita raghuwanshi 1727005WL006369 sarita raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 saritaraghuwanshi BANK OF BARODA(606985)
14 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24240620230117916 24/06/2023 Prabha bai 1727005WL006369 Prabha bai 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 Prabhabai BANK OF BARODA(606985)
15 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24240620230117915 24/06/2023 Ramgopal singh 1727005WL006369 Ramgopal singh 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 Ramgopalsingh CANARA BANK(508532)
16 NATERAN MP-27-005-067-001/223
(GUROD) 		1727005000NRG24240620230117917 24/06/2023 Rajesh Kumar 1727005WL006369 Rajesh Kumar 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 RajeshKumar CANARA BANK(508532)
17 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005000NRG24240620230117918 24/06/2023 Shivendra yadav 1727005WL006369 Shivendra yadav 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 Shivendrayadav UCO BANK(607066)
18 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24240620230117920 24/06/2023 Bharti Raghuwanshi 1727005WL006369 Bharti Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 BhartiRaghuwanshi STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24240620230117919 24/06/2023 Kapil Raghuwanshi 1727005WL006369 Kapil Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 KapilRaghuwanshi PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-067-001/227
(GUROD) 		1727005000NRG24240620230117921 24/06/2023 Naresh 1727005WL006369 Naresh 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
21 NATERAN MP-27-005-067-001/228
(GUROD) 		1727005000NRG24240620230117922 24/06/2023 Shambhu Singh 1727005WL006369 Shambhu Singh 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 ShambhuSingh UNION BANK OF INDIA(508500)
22 NATERAN MP-27-005-067-001/229
(GUROD) 		1727005000NRG24240620230117923 24/06/2023 parvat singh 1727005WL006369 parvat singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 NATERAN MP-27-005-067-001/230
(GUROD) 		1727005000NRG24240620230117924 24/06/2023 Devendra Singh 1727005WL006369 Devendra Singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 NATERAN MP-27-005-067-001/231
(GUROD) 		1727005000NRG24240620230117925 24/06/2023 Deepak singh 1727005WL006369 Deepak singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 Deepaksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 NATERAN MP-27-005-067-001/235
(GUROD) 		1727005000NRG24240620230117928 24/06/2023 Mahendra Singh 1727005WL006369 Mahendra Singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 MahendraSingh HDFC BANK LTD(607152)
26 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24240620230117929 24/06/2023 Brajendra Singh 1727005WL006369 Brajendra Singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 BrajendraSingh HDFC BANK LTD(607152)
27 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24240620230117930 24/06/2023 Rani 1727005WL006369 Rani 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 Rani UNION BANK OF INDIA(508500)
28 NATERAN MP-27-005-067-001/237
(GUROD) 		1727005000NRG24240620230117931 24/06/2023 Maharaj Singh 1727005WL006369 Maharaj Singh 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 MaharajSingh BANK OF BARODA(606985)
29 NATERAN MP-27-005-067-001/238
(GUROD) 		1727005000NRG24240620230117932 24/06/2023 Satyendra Singh raghuwanshi 1727005WL006369 Satyendra Singh raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 28/06/2023 591126479 SatyendraSinghraghuwanshi STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-067-001/240
(GUROD) 		1727005000NRG24240620230117933 24/06/2023 Vijay Raghuwanshi 1727005WL006369 Vijay Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591126479 VijayRaghuwanshi ICICI BANK LTD(508534)
SubTotal 38012 38012
31 NATERAN MP-27-005-012-002/664
(HADA) 		1727005012NRG24240620230117627 24/06/2023 RAMPYARI 1727005012WL006338 RAMPYARI 00045 BARB0VIDISH 3094 3094 Processed 28/06/2023 591126479 RAMPYARI BANK OF BARODA(606985)
32 NATERAN MP-27-005-020-002/241-A
(BARODA) 		1727005020NRG24240620230117887 24/06/2023 Mahendra singh 1727005020WL006367 Mahendra singh 00045 BARB0VIDISH 221 221 Processed 28/06/2023 591126479 Mahendrasingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-036-001/312-D
(RUSLLI) 		1727005000NRG24240620230117890 24/06/2023 KLA BAI 1727005WL006368 KLA BAI 00045 BARB0VIDISH 3315 3315 Processed 28/06/2023 591126479 KLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
34 NATERAN MP-27-005-012-001/45
(HADA) 		1727005012NRG24240620230117630 24/06/2023 Hari SIngh Maina 1727005012WL006340 Hari SIngh Maina 00045 BARB0VJVIDI 3094 3094 Processed 28/06/2023 591126479 HariSInghMaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 NATERAN MP-27-005-012-001/45
(HADA) 		1727005012NRG24240620230117631 24/06/2023 Vinod Meena 1727005012WL006340 Vinod Meena 00045 BARB0VJVIDI 3094 3094 Processed 28/06/2023 591126479 VinodMeena BANK OF BARODA(606985)
36 NATERAN MP-27-005-036-001/61-B
(RUSLLI) 		1727005000NRG24240620230117892 24/06/2023 Vinita Bai Ahirwar 1727005WL006368 Vinita Bai Ahirwar 00045 BARB0VJVIDI 3315 3315 Processed 28/06/2023 591126479 VinitaBaiAhirwar BANK OF BARODA(606985)
SubTotal 9503 9503
37 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005000NRG24240620230117893 24/06/2023 Balveer 1727005WL006369 Balveer 00078 CNRB0005676 1326 1326 Processed 28/06/2023 591126479 Balveer CANARA BANK(508532)
38 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005000NRG24240620230117894 24/06/2023 Omavatibai 1727005WL006369 Omavatibai 00078 CNRB0005676 1326 1326 Processed 28/06/2023 591126479 Omavatibai CANARA BANK(508532)
39 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24240620230117911 24/06/2023 Diksha Raghuwanshi 1727005WL006369 Diksha Raghuwanshi 00078 CNRB0005676 1326 1326 Processed 28/06/2023 591126479 DikshaRaghuwanshi UCO BANK(607066)
SubTotal 3978 3978
40 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005000NRG24240620230117898 24/06/2023 Kush 1727005WL006369 Kush 00354 PUNB0068000 1326 1326 Processed 28/06/2023 591126479 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
41 NATERAN MP-27-005-067-001/242
(GUROD) 		1727005000NRG24240620230117935 24/06/2023 Poonam Raghuwanshi 1727005WL006369 Poonam Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 28/06/2023 591126479 PoonamRaghuwanshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
42 NATERAN MP-27-005-020-005/110
(BARODA) 		1727005020NRG24240620230117888 24/06/2023 Balveer singh 1727005020WL006367 Balveer singh 00415 SBIN0030105 221 221 Processed 28/06/2023 591126479 Balveersingh STATE BANK OF INDIA(508548)
SubTotal 221 221
43 NATERAN MP-27-005-057-002/445
(RAJODHA) 		1727005000NRG24240620230117886 24/06/2023 doli bai 1727005WL006366 doli bai 00415 SBIN0030156 1547 1547 Processed 28/06/2023 591126479 dolibai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005000NRG24240620230117896 24/06/2023 Kashibai 1727005WL006369 Kashibai 00415 SBIN0030156 1326 1326 Processed 28/06/2023 591126479 Kashibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 NATERAN MP-27-005-012-003/854
(HADA) 		1727005012NRG24240620230117633 24/06/2023 Pooja Kushwah 1727005012WL006341 Pooja Kushwah 00415 SBIN0030211 884 884 Processed 28/06/2023 591126479 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
46 NATERAN MP-27-005-042-001/503
(PIPALDHAR) 		1727005000NRG24240620230117943 24/06/2023 prayag 1727005WL006372 prayag 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591126479 prayag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005000NRG24240620230117768 24/06/2023 amina 1727005WL006353 amina 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591126479 amina STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005000NRG24240620230117767 24/06/2023 chhotekhan 1727005WL006353 chhotekhan 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591126479 chhotekhan STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG24240620230117773 24/06/2023 savir 1727005WL006353 savir 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591126479 savir STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG24240620230117774 24/06/2023 sayna be 1727005WL006353 sayna be 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591126479 saynabe STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 NATERAN MP-27-005-012-002/229
(HADA) 		1727005012NRG24240620230117629 24/06/2023 Halkeram 1727005012WL006339 Halkeram 00415 SBIN0030228 3094 3094 Processed 28/06/2023 591126479 Halkeram STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-012-002/670
(HADA) 		1727005012NRG24240620230117628 24/06/2023 ARVIND 1727005012WL006338 ARVIND 00415 SBIN0030228 3094 3094 Processed 28/06/2023 591126479 ARVIND STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24240620230117626 24/06/2023 Puran singh 1727005012WL006337 Puran singh 00415 SBIN0030228 3094 3094 Processed 28/06/2023 591126479 Puransingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-036-001/61-B
(RUSLLI) 		1727005000NRG24240620230117891 24/06/2023 LALMIYA 1727005WL006368 LALMIYA 00415 SBIN0030228 3315 3315 Processed 28/06/2023 591126479 LALMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
55 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24240620230117927 24/06/2023 NEHA RAGHUWANSHI 1727005WL006369 NEHA RAGHUWANSHI 00462 UCBA0002897 1105 1105 Processed 28/06/2023 591126479 NEHARAGHUWANSHI UCO BANK(607066)
56 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24240620230117926 24/06/2023 PRAVENDRA 1727005WL006369 PRAVENDRA 00462 UCBA0002897 1105 1105 Processed 28/06/2023 591126479 PRAVENDRA HDFC BANK LTD(607152)
SubTotal 2210 2210
57 NATERAN MP-27-005-067-001/242
(GUROD) 		1727005000NRG24240620230117934 24/06/2023 Shivraj Raghuwanshi 1727005WL006369 Shivraj Raghuwanshi 00552 DCBL0000128 221 221 Processed 28/06/2023 591126479 ShivrajRaghuwanshi DCB BANK LTD(607290)
SubTotal 221 221
58 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005000NRG24240620230117884 24/06/2023 Kiresh 1727005WL006365 Kiresh 00691 IPOS0000001 3094 3094 Processed 28/06/2023 591126479 Kiresh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005000NRG24240620230117883 24/06/2023 Megha Bai Adiwasi 1727005WL006365 Megha Bai Adiwasi 00691 IPOS0000001 3094 3094 Processed 28/06/2023 591126479 MeghaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-001/21-A
(RUSLLI) 		1727005000NRG24240620230117889 24/06/2023 Nannulal Ahirwar 1727005WL006368 Nannulal Ahirwar 00691 IPOS0000001 3315 3315 Processed 28/06/2023 591126479 NannulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
61 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005000NRG24240620230117895 24/06/2023 Love sahu 1727005WL006369 Love sahu 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591126479 Lovesahu STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-067-001/187
(GUROD) 		1727005000NRG24240620230117897 24/06/2023 Radheshyam 1727005WL006369 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591126479 Radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240623APB_FTO_124608 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 38012
2 NATERAN MP1727005_240623APB_FTO_124608 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6630
3 NATERAN MP1727005_240623APB_FTO_124608 Bank of Baroda BARB0VJVIDI Vidisha 9503
4 NATERAN MP1727005_240623APB_FTO_124608 Canara Bank CNRB0005676 GANJ BASODA 3978
5 NATERAN MP1727005_240623APB_FTO_124608 Punjab National Bank PUNB0068000 GANJBASODA 2652
6 NATERAN MP1727005_240623APB_FTO_124608 State Bank of India SBIN0030105 SHAMSHABAD 221
7 NATERAN MP1727005_240623APB_FTO_124608 State Bank of India SBIN0030156 NATERAN 2873
8 NATERAN MP1727005_240623APB_FTO_124608 State Bank of India SBIN0030211 PIPALKHEDA 884
9 NATERAN MP1727005_240623APB_FTO_124608 State Bank of India SBIN0030218 PIPALDHAR 6630
10 NATERAN MP1727005_240623APB_FTO_124608 State Bank of India SBIN0030228 BARDHA 12597
11 NATERAN MP1727005_240623APB_FTO_124608 UCO Bank UCBA0002897 Ganjbasoda 2210
12 NATERAN MP1727005_240623APB_FTO_124608 Development Credit Bank Ltd. DCBL0000128 BASODA 221
13 NATERAN MP1727005_240623APB_FTO_124608 India Post Payments Bank IPOS0000001 Vidisha 9503
14 NATERAN MP1727005_240623APB_FTO_124608 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2652

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