Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010523APB_FTO_25219
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-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24010520230020243 01/05/2023 sahiba bee 1727005055WL000868 sahiba bee 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24010520230020245 01/05/2023 jhunno bee 1727005055WL000868 jhunno bee 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24010520230020246 01/05/2023 Israel khan 1727005055WL000868 Israel khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24010520230020247 01/05/2023 anbari bee 1727005055WL000868 anbari bee 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24010520230020248 01/05/2023 sadil khan 1727005055WL000868 sadil khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24010520230020249 01/05/2023 guddo bee 1727005055WL000868 guddo bee 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949113 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
7 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005000NRG24010520230020860 01/05/2023 Puspa bai 1727005WL000901 Puspa bai 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 640949113 Puspabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005000NRG24010520230020861 01/05/2023 Bhuri 1727005WL000901 Bhuri 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 640949113 Bhuri BANK OF BARODA(606985)
9 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005000NRG24010520230020864 01/05/2023 Doger yadav 1727005WL000901 Doger yadav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640949113 Dogeryadav BANK OF BARODA(606985)
SubTotal 3536 3536
10 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005000NRG24010520230020853 01/05/2023 Ganesh ram yadav 1727005WL000901 Ganesh ram yadav 00051 MAHB0001470 1105 1105 Processed 12/05/2023 640949113 Ganeshramyadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005000NRG24010520230020854 01/05/2023 Naran bai 1727005WL000901 Naran bai 00051 MAHB0001470 1105 1105 Processed 12/05/2023 640949113 Naranbai BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005000NRG24010520230020856 01/05/2023 Prakash bau 1727005WL000901 Prakash bau 00051 MAHB0001470 1105 1105 Processed 12/05/2023 640949113 Prakashbau STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005000NRG24010520230020858 01/05/2023 Rinku yadav 1727005WL000901 Rinku yadav 00051 MAHB0001470 1105 1105 Processed 12/05/2023 640949113 Rinkuyadav STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005000NRG24010520230020862 01/05/2023 Rajpal 1727005WL000901 Rajpal 00051 MAHB0001470 1326 1326 Processed 12/05/2023 640949113 Rajpal BANK OF BARODA(606985)
15 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005000NRG24010520230020863 01/05/2023 Rajpal 1727005WL000901 Rajpal 00051 MAHB0001470 1326 1326 Processed 12/05/2023 640949113 Rajpal BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005000NRG24010520230020865 01/05/2023 mamta bai 1727005WL000901 mamta bai 00051 MAHB0001470 1326 1326 Processed 12/05/2023 640949113 mamtabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-001/354-C
(BARODA) 		1727005000NRG24010520230020867 01/05/2023 Rekha bai 1727005WL000901 Rekha bai 00051 MAHB0001470 1326 1326 Processed 12/05/2023 640949113 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
18 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005000NRG24010520230020849 01/05/2023 Dhanpal 1727005WL000901 Dhanpal 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 Dhanpal STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005000NRG24010520230020848 01/05/2023 samantra bai 1727005WL000901 samantra bai 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 samantrabai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24010520230020850 01/05/2023 Panna lal yadav 1727005WL000901 Panna lal yadav 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 Pannalalyadav STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24010520230020851 01/05/2023 Rachna yadav 1727005WL000901 Rachna yadav 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 Rachnayadav STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005000NRG24010520230020852 01/05/2023 Malkhan singh yadav 1727005WL000901 Malkhan singh yadav 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 Malkhansinghyadav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-001/202-A
(BARODA) 		1727005000NRG24010520230020855 01/05/2023 Pista Bai 1727005WL000901 Pista Bai 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 PistaBai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-001/207-A
(BARODA) 		1727005000NRG24010520230020857 01/05/2023 Raj mohan 1727005WL000901 Raj mohan 00415 SBIN0030105 1105 1105 Processed 13/05/2023 640949113 Rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005000NRG24010520230020859 01/05/2023 Shishupal yadav 1727005WL000901 Shishupal yadav 00415 SBIN0030105 1105 1105 Processed 12/05/2023 640949113 Shishupalyadav STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005000NRG24010520230020866 01/05/2023 Ramesh yadav 1727005WL000901 Ramesh yadav 00415 SBIN0030105 1326 1326 Processed 13/05/2023 640949113 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
27 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG24010520230020564 01/05/2023 lalsahab 1727005WL000888 lalsahab 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640949113 lalsahab STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24010520230020568 01/05/2023 Naresh 1727005WL000889 Naresh 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640949113 Naresh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24010520230020569 01/05/2023 bhagvati bai 1727005WL000889 bhagvati bai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640949113 bhagvatibai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24010520230020567 01/05/2023 Abhishek 1727005WL000888 Abhishek 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640949113 Abhishek STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-071-004/114
(GHATWAI) 		1727005000NRG24010520230020007 01/05/2023 Kamlabai 1727005WL000856 Kamlabai 00415 SBIN0030156 1989 1989 Processed 12/05/2023 640949113 Kamlabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG24010520230020009 01/05/2023 GUDDA 1727005WL000856 GUDDA 00415 SBIN0030156 1989 1989 Processed 12/05/2023 640949113 GUDDA STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG24010520230020010 01/05/2023 Laxmi Jatav 1727005WL000856 Laxmi Jatav 00415 SBIN0030156 1989 1989 Processed 12/05/2023 640949113 LaxmiJatav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG24010520230020008 01/05/2023 ombati 1727005WL000856 ombati 00415 SBIN0030156 1989 1989 Processed 12/05/2023 640949113 ombati STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-071-004/224
(GHATWAI) 		1727005000NRG24010520230020012 01/05/2023 shankar 1727005WL000857 shankar 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 shankar STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-071-004/322
(GHATWAI) 		1727005000NRG24010520230020013 01/05/2023 PHOOL SINGH 1727005WL000857 PHOOL SINGH 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 PHOOLSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-071-004/324
(GHATWAI) 		1727005000NRG24010520230020014 01/05/2023 CHUNNI LAL 1727005WL000857 CHUNNI LAL 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 CHUNNILAL STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-071-004/544-D
(GHATWAI) 		1727005000NRG24010520230020006 01/05/2023 KAMAL SINGH 1727005WL000855 KAMAL SINGH 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 KAMALSINGH STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-071-004/558
(GHATWAI) 		1727005000NRG24010520230020011 01/05/2023 bato 1727005WL000856 bato 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 bato JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24010520230020015 01/05/2023 RAHUL 1727005WL000857 RAHUL 00415 SBIN0030156 1989 1989 Processed 12/05/2023 640949113 RAHUL STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-071-004/894
(GHATWAI) 		1727005000NRG24010520230020016 01/05/2023 HIRALAL 1727005WL000857 HIRALAL 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 HIRALAL STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24010520230020019 01/05/2023 JAGDEESH 1727005WL000858 JAGDEESH 00415 SBIN0030156 1105 1105 Processed 12/05/2023 640949113 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 22984 22984
43 NATERAN MP-27-005-040-002/412
(DHOBEEKHEDA) 		1727005040NRG24010520230020257 01/05/2023 Charan singh 1727005040WL000870 Charan singh 00415 SBIN0030218 663 663 Processed 12/05/2023 640949113 Charansingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-040-002/418
(DHOBEEKHEDA) 		1727005040NRG24010520230020258 01/05/2023 Rajpal 1727005040WL000870 Rajpal 00415 SBIN0030218 663 663 Processed 12/05/2023 640949113 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NATERAN MP-27-005-040-001/50-B
(DHOBEEKHEDA) 		1727005040NRG24010520230020256 01/05/2023 Jilal 1727005040WL000870 Jilal 00415 SBIN0030228 2873 2873 Processed 12/05/2023 640949113 Jilal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005055NRG24010520230020250 01/05/2023 tareeb khan 1727005055WL000868 tareeb khan 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640949113 tareebkhan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24010520230020251 01/05/2023 anees khan 1727005055WL000868 anees khan 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640949113 aneeskhan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24010520230020252 01/05/2023 abrar khan 1727005055WL000868 abrar khan 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640949113 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
49 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24010520230020236 01/05/2023 Taibassum Mevati 1727005055WL000868 Taibassum Mevati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
50 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24010520230020237 01/05/2023 Shahbudin Kha 1727005055WL000868 Shahbudin Kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
51 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24010520230020240 01/05/2023 Parveen Be Mevati 1727005055WL000868 Parveen Be Mevati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
52 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24010520230020241 01/05/2023 rooap khan 1727005055WL000868 rooap khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 NATERAN MP-27-005-055-003/77-A
(RAMPURAKALA) 		1727005055NRG24010520230020242 01/05/2023 afroj bee 1727005055WL000868 afroj bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 afrojbee STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24010520230020244 01/05/2023 kayyum kha 1727005055WL000868 kayyum kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949113 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010523APB_FTO_25219 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 NATERAN MP1727005_010523APB_FTO_25219 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
3 NATERAN MP1727005_010523APB_FTO_25219 Bank of Maharastra MAHB0001470 VIDISHA 9724
4 NATERAN MP1727005_010523APB_FTO_25219 State Bank of India SBIN0030105 SHAMSHABAD 10166
5 NATERAN MP1727005_010523APB_FTO_25219 State Bank of India SBIN0030156 NATERAN 22984
6 NATERAN MP1727005_010523APB_FTO_25219 State Bank of India SBIN0030218 PIPALDHAR 1326
7 NATERAN MP1727005_010523APB_FTO_25219 State Bank of India SBIN0030228 BARDHA 6851
8 NATERAN MP1727005_010523APB_FTO_25219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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