Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270123APB_FTO_656671
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-27-005-006-001/546
(KARMADHI) 		1727005000NRG23260120230504636 27/01/2023 Bablu khan 1727005WL072388 Bablu khan 00045 BARB0VIDISH 1224 1224 Processed 15/02/2023 887152730 Bablukhan BANK OF BARODA(606985)
2 NATERAN MP-27-005-006-001/636
(KARMADHI) 		1727005000NRG23260120230504644 27/01/2023 Kallu kushwah 1727005WL072388 Kallu kushwah 00045 BARB0VIDISH 1224 1224 Processed 15/02/2023 887152730 Kallukushwah BANK OF BARODA(606985)
3 NATERAN MP-27-005-036-001/479
(RUSLLI) 		1727005036NRG23260120230504580 27/01/2023 GOVIND AHIRWAR 1727005036WL072375 GOVIND AHIRWAR 00045 BARB0VIDISH 1224 1224 Processed 15/02/2023 887152730 GOVINDAHIRWAR AU SMALL FINANCE BANK LTD(608088)
4 NATERAN MP-27-005-053-001/1044
(AMAKHEDA SHOOKHA) 		1727005000NRG23270120230505806 27/01/2023 ayub khan 1727005WL072516 ayub khan 00045 BARB0VIDISH 1428 1428 Processed 15/02/2023 887152730 ayubkhan BANK OF BARODA(606985)
SubTotal 5100 5100
5 NATERAN MP-27-005-072-001/991
(NAGOR) 		1727005000NRG23270120230504921 27/01/2023 nikhil 1727005WL072418 nikhil 00165 IBKL0001872 1224 1224 Processed 15/02/2023 887152730 nikhil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG23260120230504643 27/01/2023 Balaram 1727005WL072388 Balaram 00354 PUNB0267100 1224 1224 Processed 15/02/2023 887152730 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 NATERAN MP-27-005-004-001/373-C
(HINOTIYMALI) 		1727005004NRG23260120230504571 27/01/2023 radhika 1727005004WL072371 radhika 00415 SBIN0010823 3060 3060 Processed 15/02/2023 887152730 radhika HDFC BANK LTD(607152)
8 NATERAN MP-27-005-004-002/606-A
(HINOTIYMALI) 		1727005000NRG23270120230505842 27/01/2023 chironji bai 1727005WL072520 chironji bai 00415 SBIN0010823 2856 2856 Processed 15/02/2023 887152730 chironjibai STATE BANK OF INDIA(508548)
SubTotal 5916 5916
9 NATERAN MP-27-005-004-001/442-C
(HINOTIYMALI) 		1727005004NRG23260120230504574 27/01/2023 pappu 1727005004WL072371 pappu 00415 SBIN0030077 2856 2856 Processed 15/02/2023 887152730 pappu STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/96-D
(HINOTIYMALI) 		1727005004NRG23260120230504575 27/01/2023 moher 1727005004WL072371 moher 00415 SBIN0030077 3060 3060 Processed 15/02/2023 887152730 moher JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5916 5916
11 NATERAN MP-27-005-006-001/560
(KARMADHI) 		1727005000NRG23260120230504641 27/01/2023 Dinesh kushwah 1727005WL072388 Dinesh kushwah 00415 SBIN0030105 1224 1224 Processed 15/02/2023 887152730 Dineshkushwah STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-025-001/230-B
(JAMNYAI) 		1727005000NRG23270120230506172 27/01/2023 Jagganath lodhi 1727005WL072542 Jagganath lodhi 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 Jagganathlodhi INDIAN BANK(607105)
13 NATERAN MP-27-005-034-001/265
(KARIYA) 		1727005034NRG23260120230504593 27/01/2023 bhoori 1727005034WL072381 bhoori 00415 SBIN0030105 2856 2856 Processed 16/02/2023 887152730 bhoori RATNAKAR BANK(607393)
14 NATERAN MP-27-005-034-001/361
(KARIYA) 		1727005034NRG23260120230504588 27/01/2023 bhupendra 1727005034WL072380 bhupendra 00415 SBIN0030105 2856 2856 Processed 16/02/2023 887152730 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG23260120230504594 27/01/2023 naththo bai 1727005034WL072381 naththo bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 887152730 naththobai RATNAKAR BANK(607393)
16 NATERAN MP-27-005-034-001/532
(KARIYA) 		1727005034NRG23260120230504589 27/01/2023 lakhan 1727005034WL072380 lakhan 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 lakhan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-034-001/772
(KARIYA) 		1727005034NRG23260120230504595 27/01/2023 sunil 1727005034WL072381 sunil 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 sunil STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-034-001/786
(KARIYA) 		1727005034NRG23260120230504590 27/01/2023 brajmohan 1727005034WL072380 brajmohan 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 brajmohan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-034-001/843
(KARIYA) 		1727005034NRG23260120230504591 27/01/2023 mullo bai 1727005034WL072380 mullo bai 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 mullobai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-034-001/868
(KARIYA) 		1727005034NRG23260120230504592 27/01/2023 ombati 1727005034WL072380 ombati 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 ombati STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-034-001/871
(KARIYA) 		1727005034NRG23260120230504596 27/01/2023 Virendra singh 1727005034WL072381 Virendra singh 00415 SBIN0030105 2856 2856 Processed 15/02/2023 887152730 Virendrasingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-034-001/883
(KARIYA) 		1727005034NRG23260120230504597 27/01/2023 Pahalwan singh 1727005034WL072381 Pahalwan singh 00415 SBIN0030105 408 408 Processed 15/02/2023 887152730 Pahalwansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-036-001/479
(RUSLLI) 		1727005036NRG23260120230504581 27/01/2023 SAVITRI BAI AHIRWAR 1727005036WL072375 SAVITRI BAI AHIRWAR 00415 SBIN0030105 1224 1224 Processed 15/02/2023 887152730 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG23260120230504579 27/01/2023 GOKUL 1727005036WL072374 GOKUL 00415 SBIN0030105 1224 1224 Processed 15/02/2023 887152730 GOKUL STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG23260120230504586 27/01/2023 DASHRATH 1727005036WL072378 DASHRATH 00415 SBIN0030105 408 408 Processed 16/02/2023 887152730 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
26 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG23260120230504585 27/01/2023 DASHRATH 1727005036WL072378 DASHRATH 00415 SBIN0030105 1224 1224 Processed 16/02/2023 887152730 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34272 34272
27 NATERAN MP-27-005-047-002/28-A
(SEU) 		1727005000NRG23270120230505844 27/01/2023 Ram babu 1727005WL072522 Ram babu 00415 SBIN0030156 1428 1428 Processed 15/02/2023 887152730 Rambabu STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-047-002/604-A
(SEU) 		1727005000NRG23270120230505845 27/01/2023 Pahlaad Singh 1727005WL072522 Pahlaad Singh 00415 SBIN0030156 1428 1428 Processed 15/02/2023 887152730 PahlaadSingh UNION BANK OF INDIA(508500)
29 NATERAN MP-27-005-053-001/1009
(AMAKHEDA SHOOKHA) 		1727005000NRG23270120230505803 27/01/2023 kamal kori 1727005WL072516 kamal kori 00415 SBIN0030156 1428 1428 Processed 15/02/2023 887152730 kamalkori STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-069-001/756
(PADARIYA JAGIR) 		1727005069NRG23270120230504678 27/01/2023 peetam singh 1727005069WL072397 peetam singh 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 peetamsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-069-001/773
(PADARIYA JAGIR) 		1727005069NRG23270120230504679 27/01/2023 Mahendra ahirwar 1727005069WL072397 Mahendra ahirwar 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 Mahendraahirwar BANK OF INDIA(508505)
32 NATERAN MP-27-005-069-001/774
(PADARIYA JAGIR) 		1727005069NRG23270120230504681 27/01/2023 bharti ahirwar 1727005069WL072397 bharti ahirwar 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 bhartiahirwar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-069-001/774
(PADARIYA JAGIR) 		1727005069NRG23270120230504680 27/01/2023 Dhanraj ahirwar 1727005069WL072397 Dhanraj ahirwar 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 Dhanrajahirwar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-069-001/786
(PADARIYA JAGIR) 		1727005069NRG23270120230504682 27/01/2023 shivam 1727005069WL072397 shivam 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 shivam STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-072-001/956
(NAGOR) 		1727005000NRG23270120230504916 27/01/2023 dharmendra 1727005WL072418 dharmendra 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 dharmendra HDFC BANK LTD(607152)
36 NATERAN MP-27-005-072-001/962
(NAGOR) 		1727005000NRG23270120230504917 27/01/2023 jeevan 1727005WL072418 jeevan 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 jeevan DCB BANK LTD(607290)
37 NATERAN MP-27-005-072-001/963
(NAGOR) 		1727005000NRG23270120230504918 27/01/2023 roop singh 1727005WL072418 roop singh 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 roopsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-072-001/964
(NAGOR) 		1727005000NRG23270120230504919 27/01/2023 vimla bai 1727005WL072418 vimla bai 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 vimlabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-072-001/965
(NAGOR) 		1727005000NRG23270120230504920 27/01/2023 rohit 1727005WL072418 rohit 00415 SBIN0030156 1224 1224 Processed 15/02/2023 887152730 rohit STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-073-001/536
(DIGHONEE) 		1727005000NRG23270120230505809 27/01/2023 RATANLAL 1727005WL072518 RATANLAL 00415 SBIN0030156 2856 2856 Processed 15/02/2023 887152730 RATANLAL STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-079-001/1616
(NATERAN) 		1727005000NRG23270120230505296 27/01/2023 Manoj Namdev 1727005WL072462 Manoj Namdev 00415 SBIN0030156 1020 1020 Processed 15/02/2023 887152730 ManojNamdev STATE BANK OF INDIA(508548)
SubTotal 20400 20400
42 NATERAN MP-27-005-006-001/37
(KARMADHI) 		1727005000NRG23260120230504631 27/01/2023 Afsar khan 1727005WL072388 Afsar khan 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 Afsarkhan STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005000NRG23260120230504633 27/01/2023 Arjunsingh 1727005WL072388 Arjunsingh 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 Arjunsingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG23260120230504634 27/01/2023 premsingh 1727005WL072388 premsingh 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 premsingh FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-006-001/556
(KARMADHI) 		1727005000NRG23260120230504640 27/01/2023 Shamim khan 1727005WL072388 Shamim khan 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 Shamimkhan STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-006-001/78
(KARMADHI) 		1727005000NRG23260120230504646 27/01/2023 Bhuri bai 1727005WL072388 Bhuri bai 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 Bhuribai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG23270120230505799 27/01/2023 Brajesh Yadav 1727005017WL072515 Brajesh Yadav 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887152730 BrajeshYadav STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG23270120230505800 27/01/2023 Preeti Bai Yadav 1727005017WL072515 Preeti Bai Yadav 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887152730 PreetiBaiYadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG23270120230505801 27/01/2023 Raghuvirsingh Yadav 1727005017WL072515 Raghuvirsingh Yadav 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887152730 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG23270120230505802 27/01/2023 Vimlesh Bai 1727005017WL072515 Vimlesh Bai 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887152730 VimleshBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005000NRG23270120230505804 27/01/2023 prasant malik 1727005WL072516 prasant malik 00415 SBIN0030228 1428 1428 Processed 15/02/2023 887152730 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
52 NATERAN MP-27-005-053-001/1048
(AMAKHEDA SHOOKHA) 		1727005000NRG23270120230505807 27/01/2023 ratan ahirwar 1727005WL072516 ratan ahirwar 00415 SBIN0030228 1224 1224 Processed 15/02/2023 887152730 ratanahirwar STATE BANK OF INDIA(508548)
SubTotal 14484 14484
53 NATERAN MP-27-005-004-001/429-C
(HINOTIYMALI) 		1727005004NRG23260120230504572 27/01/2023 prem bai 1727005004WL072371 prem bai 00468 UBIN0537349 2856 2856 Processed 15/02/2023 887152730 prembai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-006-001/554
(KARMADHI) 		1727005000NRG23260120230504638 27/01/2023 Sabeeya 1727005WL072388 Sabeeya 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887152730 Sabeeya STATE BANK OF INDIA(508548)
SubTotal 4080 4080
55 NATERAN MP-27-005-036-002/455
(RUSLLI) 		1727005036NRG23260120230504577 27/01/2023 BHOORA 1727005036WL072372 BHOORA 00688 FINO0001446 1632 1632 Processed 15/02/2023 887152730 BHOORA FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
56 NATERAN MP-27-005-004-001/441-C
(HINOTIYMALI) 		1727005004NRG23260120230504573 27/01/2023 otar 1727005004WL072371 otar 00691 IPOS0000001 2856 2856 Processed 15/02/2023 887152730 otar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
57 NATERAN MP-27-005-006-001/37
(KARMADHI) 		1727005000NRG23260120230504632 27/01/2023 Guddo bi 1727005WL072388 Guddo bi 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887152730 Guddobi NARMADA JHABUA GRAMIN BANK(508515)
58 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG23270120230504677 27/01/2023 ahamd aavid khan 1727005069WL072397 ahamd aavid khan 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887152730 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
59 NATERAN MP-27-005-053-001/1041
(AMAKHEDA SHOOKHA) 		1727005000NRG23270120230505805 27/01/2023 viran adiwasi 1727005WL072516 viran adiwasi 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887152730 viranadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270123APB_FTO_656671 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5100
2 NATERAN MP1727005_270123APB_FTO_656671 IDBI Bank IBKL0001872 BASODA 1224
3 NATERAN MP1727005_270123APB_FTO_656671 Punjab National Bank PUNB0267100 UHAR 1224
4 NATERAN MP1727005_270123APB_FTO_656671 State Bank of India SBIN0010823 SIRONJ 5916
5 NATERAN MP1727005_270123APB_FTO_656671 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5916
6 NATERAN MP1727005_270123APB_FTO_656671 State Bank of India SBIN0030105 SHAMSHABAD 34272
7 NATERAN MP1727005_270123APB_FTO_656671 State Bank of India SBIN0030156 NATERAN 20400
8 NATERAN MP1727005_270123APB_FTO_656671 State Bank of India SBIN0030228 BARDHA 14484
9 NATERAN MP1727005_270123APB_FTO_656671 Union Bank of India UBIN0537349 SIRONJ 4080
10 NATERAN MP1727005_270123APB_FTO_656671 Fino Payments Bank Ltd FINO0001446 MP RO 1632
11 NATERAN MP1727005_270123APB_FTO_656671 India Post Payments Bank IPOS0000001 Vidisha 2856
12 NATERAN MP1727005_270123APB_FTO_656671 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1224
13 NATERAN MP1727005_270123APB_FTO_656671 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1224
14 NATERAN MP1727005_270123APB_FTO_656671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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