Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_041223APB_FTO_372771
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-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24041220230333757 04/12/2023 pallu kori 1727005061WL028161 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320517564 pallukori BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-031-002/12
(SANGRAMPUR) 		1727005031NRG24041220230333738 04/12/2023 Seema bai 1727005031WL028160 Seema bai 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 320517564 Seemabai BANK OF BARODA(606985)
SubTotal 3094 3094
3 NATERAN MP-27-005-031-002/95-A
(SANGRAMPUR) 		1727005031NRG24041220230333751 04/12/2023 Bharat Singh Banjara 1727005031WL028160 Bharat Singh Banjara 00045 BARB0VJVIDI 1547 1547 Processed 01/01/2024 320517564 BharatSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 NATERAN MP-27-005-061-003/715
(RAIKHEDI) 		1727005061NRG24041220230333761 04/12/2023 DHARMENDRA 1727005061WL028161 DHARMENDRA 00078 CNRB0005676 221 221 Processed 01/01/2024 320517564 DHARMENDRA CANARA BANK(508532)
SubTotal 221 221
5 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24041220230333759 04/12/2023 ashok kushwah 1727005061WL028161 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 01/01/2024 320517564 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24041220230333758 04/12/2023 dhiran 1727005061WL028161 dhiran 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320517564 dhiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NATERAN MP-27-005-031-002/96-B
(SANGRAMPUR) 		1727005031NRG24041220230333752 04/12/2023 Saroj 1727005031WL028160 Saroj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320517564 Saroj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NATERAN MP-27-005-030-001/680
(MAHOOTHA) 		1727005030NRG24041220230333688 04/12/2023 Durgesh Bai 1727005030WL028155 Durgesh Bai 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 DurgeshBai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-030-001/688
(MAHOOTHA) 		1727005030NRG24041220230333714 04/12/2023 khilansingh 1727005030WL028157 khilansingh 00415 SBIN0030105 1768 1768 Processed 01/01/2024 320517564 khilansingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-030-001/79-A
(MAHOOTHA) 		1727005030NRG24041220230333689 04/12/2023 MAMTA BAI 1727005030WL028155 MAMTA BAI 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 MAMTABAI STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005030NRG24041220230333690 04/12/2023 Seema Bai Rajput 1727005030WL028155 Seema Bai Rajput 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 SeemaBaiRajput STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-030-003/104
(MAHOOTHA) 		1727005030NRG24041220230333691 04/12/2023 Rinku 1727005030WL028155 Rinku 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Rinku STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-030-003/116
(MAHOOTHA) 		1727005030NRG24041220230333701 04/12/2023 pushpraj singh 1727005030WL028156 pushpraj singh 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 pushprajsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-030-003/117
(MAHOOTHA) 		1727005030NRG24041220230333702 04/12/2023 Devendra Singh 1727005030WL028156 Devendra Singh 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 DevendraSingh AU SMALL FINANCE BANK LTD(608088)
15 NATERAN MP-27-005-030-003/121
(MAHOOTHA) 		1727005030NRG24041220230333704 04/12/2023 Dharmendra Rajpoot 1727005030WL028156 Dharmendra Rajpoot 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 DharmendraRajpoot STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24041220230333706 04/12/2023 Krishna Bai Rajput 1727005030WL028156 Krishna Bai Rajput 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 KrishnaBaiRajput STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24041220230333705 04/12/2023 Laxman Singh Rajput 1727005030WL028156 Laxman Singh Rajput 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 LaxmanSinghRajput STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005030NRG24041220230333710 04/12/2023 Looma Bai Adiwasi 1727005030WL028156 Looma Bai Adiwasi 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 LoomaBaiAdiwasi STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-030-003/3
(MAHOOTHA) 		1727005030NRG24041220230333692 04/12/2023 madanlal 1727005030WL028155 madanlal 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 madanlal STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005030NRG24041220230333712 04/12/2023 Kesrisingh Rajput 1727005030WL028156 Kesrisingh Rajput 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 KesrisinghRajput STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005030NRG24041220230333711 04/12/2023 Ramkumar Bai Rajput 1727005030WL028156 Ramkumar Bai Rajput 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 RamkumarBaiRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005030NRG24041220230333713 04/12/2023 bhagbati bai 1727005030WL028156 bhagbati bai 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 bhagbatibai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005030NRG24041220230333694 04/12/2023 bhamar singh 1727005030WL028155 bhamar singh 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 bhamarsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24041220230333696 04/12/2023 Aadhar bai 1727005030WL028155 Aadhar bai 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Aadharbai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24041220230333695 04/12/2023 shivcharan 1727005030WL028155 shivcharan 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 shivcharan STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24041220230333697 04/12/2023 Hari singh 1727005030WL028155 Hari singh 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Harisingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24041220230333698 04/12/2023 Ramkamar 1727005030WL028155 Ramkamar 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Ramkamar STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24041220230333699 04/12/2023 Govardhan singh 1727005030WL028155 Govardhan singh 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Govardhansingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24041220230333700 04/12/2023 Neelu 1727005030WL028155 Neelu 00415 SBIN0030105 884 884 Processed 01/01/2024 320517564 Neelu STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-001/130
(SANGRAMPUR) 		1727005031NRG24041220230333734 04/12/2023 Chandrmoha yadav 1727005031WL028160 Chandrmoha yadav 00415 SBIN0030105 3094 3094 Processed 01/01/2024 320517564 Chandrmohayadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24041220230333736 04/12/2023 Rakesh banjara 1727005031WL028160 Rakesh banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320517564 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24041220230333737 04/12/2023 Dhapoo bai 1727005031WL028160 Dhapoo bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320517564 Dhapoobai FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24041220230333743 04/12/2023 Dinesh 1727005031WL028160 Dinesh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320517564 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-031-002/57
(SANGRAMPUR) 		1727005031NRG24041220230333744 04/12/2023 Fool Bai 1727005031WL028160 Fool Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320517564 FoolBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 NATERAN MP-27-005-031-002/60-C
(SANGRAMPUR) 		1727005031NRG24041220230333745 04/12/2023 Lakshman Singh 1727005031WL028160 Lakshman Singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320517564 LakshmanSingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-031-002/74-B
(SANGRAMPUR) 		1727005031NRG24041220230333746 04/12/2023 Laxman 1727005031WL028160 Laxman 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320517564 Laxman STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24041220230333749 04/12/2023 sonu yadav 1727005031WL028160 sonu yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320517564 sonuyadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-031-002/98-D
(SANGRAMPUR) 		1727005031NRG24041220230333753 04/12/2023 Laxmi bai banjara 1727005031WL028160 Laxmi bai banjara 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320517564 Laxmibaibanjara STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-031-002/99-B
(SANGRAMPUR) 		1727005031NRG24041220230333754 04/12/2023 Samandar Singh 1727005031WL028160 Samandar Singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320517564 SamandarSingh STATE BANK OF INDIA(508548)
SubTotal 36244 36244
40 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24041220230333389 04/12/2023 Munna 1727005085WL028123 Munna 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Munna STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-046-003/15
(KASBAKHEDA) 		1727005085NRG24041220230333396 04/12/2023 Dhana Bai 1727005085WL028128 Dhana Bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 DhanaBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24041220230333398 04/12/2023 Arun 1727005085WL028130 Arun 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
43 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005085NRG24041220230333393 04/12/2023 lalsahab 1727005085WL028127 lalsahab 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 lalsahab STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-046-003/179
(KASBAKHEDA) 		1727005085NRG24041220230333391 04/12/2023 Vishali 1727005085WL028125 Vishali 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Vishali STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-046-003/201
(KASBAKHEDA) 		1727005085NRG24041220230333394 04/12/2023 Vivek 1727005085WL028127 Vivek 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Vivek STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24041220230333392 04/12/2023 Prakash 1727005085WL028126 Prakash 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Prakash STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24041220230333390 04/12/2023 Hariom Ahirwar 1727005085WL028124 Hariom Ahirwar 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 HariomAhirwar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24041220230333756 04/12/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL028161 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 01/01/2024 320517564 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-080-003/124
(KHAJURIDAS) 		1727005085NRG24041220230333399 04/12/2023 Rajesh bhoi 1727005085WL028131 Rajesh bhoi 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 Rajeshbhoi STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-080-003/25-A
(KHAJURIDAS) 		1727005085NRG24041220230333397 04/12/2023 bhausingh 1727005085WL028129 bhausingh 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 bhausingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-080-003/91
(KHAJURIDAS) 		1727005085NRG24041220230333400 04/12/2023 santosh 1727005085WL028131 santosh 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320517564 santosh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
52 NATERAN MP-27-005-030-003/37
(MAHOOTHA) 		1727005030NRG24041220230333693 04/12/2023 Raju 1727005030WL028155 Raju 00415 SBIN0030228 884 884 Processed 01/01/2024 320517564 Raju STATE BANK OF INDIA(508548)
SubTotal 884 884
53 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24041220230333739 04/12/2023 gaje singh 1727005031WL028160 gaje singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 gajesingh FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24041220230333740 04/12/2023 Reena bai 1727005031WL028160 Reena bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 Reenabai FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24041220230333742 04/12/2023 raj bai 1727005031WL028160 raj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 rajbai FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24041220230333747 04/12/2023 Ravi yadav 1727005031WL028160 Ravi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 Raviyadav FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24041220230333750 04/12/2023 maya bai 1727005031WL028160 maya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 mayabai FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24041220230333760 04/12/2023 Narayan Singh 1727005061WL028161 Narayan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320517564 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
59 NATERAN MP-27-005-030-003/120
(MAHOOTHA) 		1727005030NRG24041220230333703 04/12/2023 Yogendra Singh Rajpoot 1727005030WL028156 Yogendra Singh Rajpoot 00689 AUBL0002308 884 884 Processed 01/01/2024 320517564 YogendraSinghRajpoot AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
60 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005030NRG24041220230333709 04/12/2023 Suneel Adiwasi 1727005030WL028156 Suneel Adiwasi 00691 IPOS0000001 884 884 Processed 01/01/2024 320517564 SuneelAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24041220230333735 04/12/2023 Dropti bai 1727005031WL028160 Dropti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320517564 Droptibai FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24041220230333741 04/12/2023 vimla bai 1727005031WL028160 vimla bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320517564 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-031-002/87-D
(SANGRAMPUR) 		1727005031NRG24041220230333748 04/12/2023 Balesh Yadv 1727005031WL028160 Balesh Yadv 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320517564 BaleshYadv INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24041220230333755 04/12/2023 Lolsab 1727005031WL028160 Lolsab 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320517564 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_041223APB_FTO_372771 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_041223APB_FTO_372771 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 NATERAN MP1727005_041223APB_FTO_372771 Bank of Baroda BARB0VJVIDI Vidisha 1547
4 NATERAN MP1727005_041223APB_FTO_372771 Canara Bank CNRB0005676 GANJ BASODA 221
5 NATERAN MP1727005_041223APB_FTO_372771 Punjab National Bank PUNB0267100 UHAR 1326
6 NATERAN MP1727005_041223APB_FTO_372771 State Bank of India SBIN0030076 BASODA 1326
7 NATERAN MP1727005_041223APB_FTO_372771 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
8 NATERAN MP1727005_041223APB_FTO_372771 State Bank of India SBIN0030105 SHAMSHABAD 36244
9 NATERAN MP1727005_041223APB_FTO_372771 State Bank of India SBIN0030156 NATERAN 18343
10 NATERAN MP1727005_041223APB_FTO_372771 State Bank of India SBIN0030228 BARDHA 884
11 NATERAN MP1727005_041223APB_FTO_372771 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 NATERAN MP1727005_041223APB_FTO_372771 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
13 NATERAN MP1727005_041223APB_FTO_372771 India Post Payments Bank IPOS0000001 Vidisha 6409

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