Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110923APB_FTO_261200
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-27-005-012-003/851
(HADA) 		1727005012NRG24110920230221360 11/09/2023 KUGARPAL 1727005012WL017603 KUGARPAL 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322781896 KUGARPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NATERAN MP-27-005-003-001/2025-D
(BHARNAKHEDA) 		1727005003NRG24110920230221462 11/09/2023 kanchedi 1727005003WL017620 kanchedi 00045 BARB0VJVIDI 884 884 Processed 21/09/2023 322781896 kanchedi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
3 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005000NRG24110920230221512 11/09/2023 Rakesh 1727005WL017629 Rakesh 00051 MAHB0001470 3094 3094 Processed 21/09/2023 322781896 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-016-002/49-D
(HINGALI) 		1727005000NRG24110920230221514 11/09/2023 jitendra 1727005WL017629 jitendra 00051 MAHB0001470 3094 3094 Processed 21/09/2023 322781896 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005000NRG24110920230221518 11/09/2023 mamta 1727005WL017629 mamta 00051 MAHB0001470 3094 3094 Processed 21/09/2023 322781896 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
6 NATERAN MP-27-005-066-002/467
(HASANPUR URAF JATHODA) 		1727005066NRG24110920230221408 11/09/2023 ramkishan 1727005066WL017613 ramkishan 00089 CBIN0283493 3536 3536 Processed 21/09/2023 322781896 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005000NRG24110920230221504 11/09/2023 Santosh 1727005WL017628 Santosh 00354 PUNB0404800 3094 3094 Processed 21/09/2023 322781896 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005000NRG24110920230221505 11/09/2023 Rajendray 1727005WL017628 Rajendray 00354 PUNB0404800 3094 3094 Processed 21/09/2023 322781896 Rajendray STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 NATERAN MP-27-005-004-001/755-A
(HINOTIYMALI) 		1727005004NRG24110920230221467 11/09/2023 jamna bai 1727005004WL017621 jamna bai 00415 SBIN0010823 3315 3315 Processed 21/09/2023 322781896 jamnabai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/755-A
(HINOTIYMALI) 		1727005004NRG24110920230221466 11/09/2023 rup singh 1727005004WL017621 rup singh 00415 SBIN0010823 3315 3315 Processed 21/09/2023 322781896 rupsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 NATERAN MP-27-005-003-003/161-A
(BHARNAKHEDA) 		1727005003NRG24110920230221464 11/09/2023 kamr laa 1727005003WL017620 kamr laa 00415 SBIN0030105 221 221 Processed 21/09/2023 322781896 kamrlaa STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-016-002/113-A
(HINGALI) 		1727005000NRG24110920230221503 11/09/2023 sahidkha 1727005WL017628 sahidkha 00415 SBIN0030105 3094 3094 Processed 21/09/2023 322781896 sahidkha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24110920230221400 11/09/2023 Visnu Das Bairagi 1727005017WL017610 Visnu Das Bairagi 00415 SBIN0030105 1326 1326 Processed 21/09/2023 322781896 VisnuDasBairagi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 NATERAN MP-27-005-072-001/3018
(NAGOR) 		1727005000NRG24110920230221524 11/09/2023 suresh 1727005WL017631 suresh 00415 SBIN0030156 884 884 Processed 21/09/2023 322781896 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
15 NATERAN MP-27-005-003-001/576-C
(BHARNAKHEDA) 		1727005003NRG24110920230221463 11/09/2023 shreeram 1727005003WL017620 shreeram 00415 SBIN0030228 663 663 Processed 21/09/2023 322781896 shreeram STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005000NRG24110920230221499 11/09/2023 sushila bai 1727005WL017627 sushila bai 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322781896 sushilabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24110920230221501 11/09/2023 Kapoori bai 1727005WL017627 Kapoori bai 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322781896 Kapooribai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24110920230221500 11/09/2023 Umrav singh 1727005WL017627 Umrav singh 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322781896 Umravsingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-048-001/371-A
(AMAKHEDA KALOO) 		1727005000NRG24110920230221502 11/09/2023 akhaysingh 1727005WL017627 akhaysingh 00415 SBIN0030228 1105 1105 Processed 21/09/2023 322781896 akhaysingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
20 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005000NRG24110920230221511 11/09/2023 kelash kherwar 1727005WL017628 kelash kherwar 00688 FINO0001001 3094 3094 Processed 21/09/2023 322781896 kelashkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005000NRG24110920230221521 11/09/2023 vinod 1727005WL017629 vinod 00688 FINO0001446 3094 3094 Processed 21/09/2023 322781896 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005000NRG24110920230221443 11/09/2023 shivraj kushwah 1727005WL017618 shivraj kushwah 00688 FINO0001446 221 221 Processed 21/09/2023 322781896 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
23 NATERAN MP-27-005-016-002/500-D
(HINGALI) 		1727005000NRG24110920230221515 11/09/2023 Sachin Dhakad 1727005WL017629 Sachin Dhakad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 SachinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-016-002/504-D
(HINGALI) 		1727005000NRG24110920230221516 11/09/2023 Ritika Kirar 1727005WL017629 Ritika Kirar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 RitikaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-016-002/505-D
(HINGALI) 		1727005000NRG24110920230221506 11/09/2023 Jyoti Prajapati 1727005WL017628 Jyoti Prajapati 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-016-002/506-D
(HINGALI) 		1727005000NRG24110920230221517 11/09/2023 Joyti Bai 1727005WL017629 Joyti Bai 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 JoytiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-016-002/509-D
(HINGALI) 		1727005000NRG24110920230221507 11/09/2023 Amit Dhakad 1727005WL017628 Amit Dhakad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-016-002/520-D
(HINGALI) 		1727005000NRG24110920230221508 11/09/2023 Sudeep Dhakad 1727005WL017628 Sudeep Dhakad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 SudeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-016-002/521-D
(HINGALI) 		1727005000NRG24110920230221519 11/09/2023 Akash Dhakad 1727005WL017629 Akash Dhakad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-016-002/526-D
(HINGALI) 		1727005000NRG24110920230221520 11/09/2023 Jitendra 1727005WL017629 Jitendra 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-016-002/527-D
(HINGALI) 		1727005000NRG24110920230221509 11/09/2023 Lalla Kirar 1727005WL017628 Lalla Kirar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 LallaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005000NRG24110920230221523 11/09/2023 Rajkumar Dhakad 1727005WL017630 Rajkumar Dhakad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005000NRG24110920230221510 11/09/2023 Bharat singh 1727005WL017628 Bharat singh 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-016-002/825-D
(HINGALI) 		1727005000NRG24110920230221522 11/09/2023 Shivnarayan 1727005WL017629 Shivnarayan 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322781896 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110923APB_FTO_261200 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_110923APB_FTO_261200 Bank of Baroda BARB0VJVIDI Vidisha 884
3 NATERAN MP1727005_110923APB_FTO_261200 Bank of Maharastra MAHB0001470 VIDISHA 9282
4 NATERAN MP1727005_110923APB_FTO_261200 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 3536
5 NATERAN MP1727005_110923APB_FTO_261200 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
6 NATERAN MP1727005_110923APB_FTO_261200 State Bank of India SBIN0010823 SIRONJ 6630
7 NATERAN MP1727005_110923APB_FTO_261200 State Bank of India SBIN0030105 SHAMSHABAD 4641
8 NATERAN MP1727005_110923APB_FTO_261200 State Bank of India SBIN0030156 NATERAN 884
9 NATERAN MP1727005_110923APB_FTO_261200 State Bank of India SBIN0030228 BARDHA 11050
10 NATERAN MP1727005_110923APB_FTO_261200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 NATERAN MP1727005_110923APB_FTO_261200 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 NATERAN MP1727005_110923APB_FTO_261200 India Post Payments Bank IPOS0000001 Vidisha 37128

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