Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110123APB_FTO_626992
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-27-005-005-001/381
(NADIYA) 		1727005005NRG23110120230479282 11/01/2023 Narayani Bai 1727005005WL069094 Narayani Bai 00045 BARB0VIDISH 3060 3060 Processed 14/02/2023 884886787 NarayaniBai BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-005/254-A
(BARODA) 		1727005020NRG23110120230479336 11/01/2023 Giraja Bai Yadav 1727005020WL069098 Giraja Bai Yadav 00045 BARB0VIDISH 3060 3060 Processed 14/02/2023 884886787 GirajaBaiYadav BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-005/255-A
(BARODA) 		1727005020NRG23110120230479337 11/01/2023 Ranveer singh 1727005020WL069098 Ranveer singh 00045 BARB0VIDISH 3060 3060 Processed 14/02/2023 884886787 Ranveersingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-023-002/377
(BAROOAKHAR) 		1727005023NRG23110120230479541 11/01/2023 sushma bai 1727005023WL069114 sushma bai 00045 BARB0VIDISH 1224 1224 Processed 14/02/2023 884886787 sushmabai BANK OF BARODA(606985)
5 NATERAN MP-27-005-023-002/490
(BAROOAKHAR) 		1727005023NRG23110120230479545 11/01/2023 harihar singh 1727005023WL069114 harihar singh 00045 BARB0VIDISH 1224 1224 Processed 14/02/2023 884886787 hariharsingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-023-002/491
(BAROOAKHAR) 		1727005023NRG23110120230479547 11/01/2023 sabodra bai 1727005023WL069114 sabodra bai 00045 BARB0VIDISH 1224 1224 Processed 14/02/2023 884886787 sabodrabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005023NRG23110120230479552 11/01/2023 meena bai 1727005023WL069114 meena bai 00045 BARB0VIDISH 1224 1224 Processed 14/02/2023 884886787 meenabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-032-002/415
(BHIYANKHEDI) 		1727005032NRG23100120230478858 11/01/2023 SUKMA BAI 1727005032WL069028 SUKMA BAI 00045 BARB0VIDISH 3060 3060 Processed 15/02/2023 884886787 SUKMABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-032-003/431
(BHIYANKHEDI) 		1727005032NRG23100120230478860 11/01/2023 DAULAT SINGH 1727005032WL069028 DAULAT SINGH 00045 BARB0VIDISH 3060 3060 Processed 14/02/2023 884886787 DAULATSINGH BANK OF BARODA(606985)
10 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005050NRG23110120230479231 11/01/2023 shrikishan 1727005050WL069086 shrikishan 00045 BARB0VIDISH 1020 1020 Processed 14/02/2023 884886787 shrikishan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005050NRG23110120230479236 11/01/2023 Ramsakhi 1727005050WL069086 Ramsakhi 00045 BARB0VIDISH 816 816 Processed 14/02/2023 884886787 Ramsakhi STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG23110120230479237 11/01/2023 maniram 1727005050WL069086 maniram 00045 BARB0VIDISH 816 816 Processed 14/02/2023 884886787 maniram STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG23110120230479242 11/01/2023 Raveena 1727005050WL069086 Raveena 00045 BARB0VIDISH 1020 1020 Processed 14/02/2023 884886787 Raveena BANK OF BARODA(606985)
14 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005050NRG23110120230479245 11/01/2023 kanchan bai 1727005050WL069086 kanchan bai 00045 BARB0VIDISH 816 816 Processed 14/02/2023 884886787 kanchanbai BANK OF BARODA(606985)
SubTotal 24684 24684
15 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG23110120230479246 11/01/2023 Anar abi 1727005050WL069086 Anar abi 00045 BARB0VJVIDI 816 816 Processed 14/02/2023 884886787 Anarabi BANK OF BARODA(606985)
16 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG23110120230479247 11/01/2023 Jagdish maina 1727005050WL069086 Jagdish maina 00045 BARB0VJVIDI 816 816 Processed 14/02/2023 884886787 Jagdishmaina BANK OF BARODA(606985)
SubTotal 1632 1632
17 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG23110120230479239 11/01/2023 himmat singh meena 1727005050WL069086 himmat singh meena 00078 CNRB0005676 1020 1020 Processed 14/02/2023 884886787 himmatsinghmeena CANARA BANK(508532)
SubTotal 1020 1020
18 NATERAN MP-27-005-020-005/262-A
(BARODA) 		1727005020NRG23110120230479301 11/01/2023 Ravi sharma 1727005020WL069096 Ravi sharma 00415 SBIN0001499 3060 3060 Processed 14/02/2023 884886787 Ravisharma CANARA BANK(508532)
SubTotal 3060 3060
19 NATERAN MP-27-005-020-002/379-A
(BARODA) 		1727005020NRG23090120230475880 11/01/2023 Raj veer yadav 1727005020WL068551 Raj veer yadav 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 Rajveeryadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-005/14-A
(BARODA) 		1727005020NRG23110120230479299 11/01/2023 Chandan singh 1727005020WL069096 Chandan singh 00415 SBIN0030105 2856 2856 Processed 15/02/2023 884886787 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-020-005/256-A
(BARODA) 		1727005020NRG23110120230479338 11/01/2023 Dhanveer singh 1727005020WL069098 Dhanveer singh 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 Dhanveersingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-005/257-A
(BARODA) 		1727005020NRG23110120230479300 11/01/2023 Kalyan singh 1727005020WL069096 Kalyan singh 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 Kalyansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-005/265-A
(BARODA) 		1727005020NRG23110120230479302 11/01/2023 Bharat singh 1727005020WL069096 Bharat singh 00415 SBIN0030105 2652 2652 Processed 14/02/2023 884886787 Bharatsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-005/273-A
(BARODA) 		1727005020NRG23110120230479339 11/01/2023 Rajaram yadav 1727005020WL069098 Rajaram yadav 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 Rajaramyadav BANK OF BARODA(606985)
25 NATERAN MP-27-005-023-002/377
(BAROOAKHAR) 		1727005023NRG23110120230479540 11/01/2023 rajesh rajpoot 1727005023WL069114 rajesh rajpoot 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 rajeshrajpoot STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-023-002/392
(BAROOAKHAR) 		1727005023NRG23110120230479544 11/01/2023 om prakash 1727005023WL069114 om prakash 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 omprakash STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-023-002/502
(BAROOAKHAR) 		1727005023NRG23110120230479548 11/01/2023 sobaran singh 1727005023WL069114 sobaran singh 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 sobaransingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005023NRG23110120230479550 11/01/2023 jyoti bai 1727005023WL069114 jyoti bai 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 jyotibai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005023NRG23110120230479549 11/01/2023 manmohan singh 1727005023WL069114 manmohan singh 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 manmohansingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005023NRG23110120230479551 11/01/2023 rajendra singh 1727005023WL069114 rajendra singh 00415 SBIN0030105 1224 1224 Processed 14/02/2023 884886787 rajendrasingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-023-003/452
(BAROOAKHAR) 		1727005023NRG23110120230479558 11/01/2023 chaman bee 1727005023WL069114 chaman bee 00415 SBIN0030105 2652 2652 Processed 14/02/2023 884886787 chamanbee STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-025-001/109-A
(JAMNYAI) 		1727005025NRG23110120230479257 11/01/2023 Dhan singh 1727005025WL069090 Dhan singh 00415 SBIN0030105 1428 1428 Processed 14/02/2023 884886787 Dhansingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-025-001/114-B
(JAMNYAI) 		1727005025NRG23110120230479258 11/01/2023 Viran 1727005025WL069090 Viran 00415 SBIN0030105 1428 1428 Processed 14/02/2023 884886787 Viran STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-025-001/2-B
(JAMNYAI) 		1727005025NRG23110120230479259 11/01/2023 Shitaram 1727005025WL069090 Shitaram 00415 SBIN0030105 1428 1428 Processed 14/02/2023 884886787 Shitaram STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-025-001/201-B
(JAMNYAI) 		1727005025NRG23110120230479254 11/01/2023 Ramdayal lodhi 1727005025WL069089 Ramdayal lodhi 00415 SBIN0030105 1428 1428 Processed 14/02/2023 884886787 Ramdayallodhi STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-025-002/46-B
(JAMNYAI) 		1727005025NRG23110120230479256 11/01/2023 Balaram 1727005025WL069089 Balaram 00415 SBIN0030105 1020 1020 Processed 14/02/2023 884886787 Balaram STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-032-003/436
(BHIYANKHEDI) 		1727005032NRG23100120230478861 11/01/2023 SUKHRAM 1727005032WL069028 SUKHRAM 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 SUKHRAM STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG23100120230478862 11/01/2023 Jagdish 1727005032WL069028 Jagdish 00415 SBIN0030105 3060 3060 Processed 14/02/2023 884886787 Jagdish STATE BANK OF INDIA(508548)
SubTotal 40596 40596
39 NATERAN MP-27-005-005-001/381
(NADIYA) 		1727005005NRG23110120230479281 11/01/2023 Khuman singh 1727005005WL069094 Khuman singh 00415 SBIN0030156 3060 3060 Processed 14/02/2023 884886787 Khumansingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005050NRG23110120230479243 11/01/2023 BHagbat 1727005050WL069086 BHagbat 00415 SBIN0030156 816 816 Processed 14/02/2023 884886787 BHagbat AIRTEL PAYMENTS BANK LIMITED(990288)
41 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005050NRG23110120230479244 11/01/2023 shivnarayan 1727005050WL069086 shivnarayan 00415 SBIN0030156 816 816 Processed 14/02/2023 884886787 shivnarayan BANK OF INDIA(508505)
42 NATERAN MP-27-005-066-002/485
(HASANPUR URAF JATHODA) 		1727005066NRG23110120230479280 11/01/2023 Dhan singh 1727005066WL069093 Dhan singh 00415 SBIN0030156 612 612 Processed 14/02/2023 884886787 Dhansingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-071-003/1003
(GHATWAI) 		1727005000NRG23110120230479121 11/01/2023 Pappu Sharma 1727005WL069063 Pappu Sharma 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 PappuSharma STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-071-004/1005
(GHATWAI) 		1727005000NRG23110120230479122 11/01/2023 Maneeram Jatav 1727005WL069063 Maneeram Jatav 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 ManeeramJatav STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-071-004/1006
(GHATWAI) 		1727005000NRG23110120230479123 11/01/2023 Ramesh Jatav 1727005WL069063 Ramesh Jatav 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 RameshJatav STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG23110120230479124 11/01/2023 MUNNA 1727005WL069063 MUNNA 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 MUNNA STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-073-001/536
(DIGHONEE) 		1727005000NRG23110120230479814 11/01/2023 RATANLAL 1727005WL069136 RATANLAL 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 RATANLAL STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-079-001/1158
(NATERAN) 		1727005000NRG23110120230479125 11/01/2023 ram krashna 1727005WL069064 ram krashna 00415 SBIN0030156 2856 2856 Processed 14/02/2023 884886787 ramkrashna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22440 22440
49 NATERAN MP-27-005-041-001/159
(AMARPUR) 		1727005041NRG23070120230474093 11/01/2023 rajesh 1727005041WL068316 rajesh 00415 SBIN0030218 2040 2040 Processed 14/02/2023 884886787 rajesh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG23110120230479392 11/01/2023 shivraj singh 1727005041WL069105 shivraj singh 00415 SBIN0030218 1632 1632 Processed 14/02/2023 884886787 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
51 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005050NRG23110120230479233 11/01/2023 mithlesh 1727005050WL069086 mithlesh 00415 SBIN0030228 816 816 Processed 14/02/2023 884886787 mithlesh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005050NRG23110120230479232 11/01/2023 nirpat singh 1727005050WL069086 nirpat singh 00415 SBIN0030228 1020 1020 Processed 14/02/2023 884886787 nirpatsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005050NRG23110120230479234 11/01/2023 bhagvan singh 1727005050WL069086 bhagvan singh 00415 SBIN0030228 816 816 Processed 14/02/2023 884886787 bhagvansingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005050NRG23110120230479235 11/01/2023 pan bai 1727005050WL069086 pan bai 00415 SBIN0030228 1020 1020 Processed 14/02/2023 884886787 panbai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG23110120230479240 11/01/2023 vimla 1727005050WL069086 vimla 00415 SBIN0030228 1020 1020 Processed 14/02/2023 884886787 vimla STATE BANK OF INDIA(508548)
SubTotal 4692 4692
56 NATERAN MP-27-005-071-002/211
(GHATWAI) 		1727005000NRG23110120230479120 11/01/2023 MUNNALAL 1727005WL069063 MUNNALAL 00462 UCBA0001138 2856 2856 Processed 14/02/2023 884886787 MUNNALAL UCO BANK(607066)
SubTotal 2856 2856
57 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG23110120230479241 11/01/2023 anil kumar panthi 1727005050WL069086 anil kumar panthi 00688 FINO0001001 1224 1224 Processed 14/02/2023 884886787 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 105876 105876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110123APB_FTO_626992 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24684
2 NATERAN MP1727005_110123APB_FTO_626992 Bank of Baroda BARB0VJVIDI Vidisha 1632
3 NATERAN MP1727005_110123APB_FTO_626992 Canara Bank CNRB0005676 GANJ BASODA 1020
4 NATERAN MP1727005_110123APB_FTO_626992 State Bank of India SBIN0001499 BERASIA 3060
5 NATERAN MP1727005_110123APB_FTO_626992 State Bank of India SBIN0030105 SHAMSHABAD 40596
6 NATERAN MP1727005_110123APB_FTO_626992 State Bank of India SBIN0030156 NATERAN 22440
7 NATERAN MP1727005_110123APB_FTO_626992 State Bank of India SBIN0030218 PIPALDHAR 3672
8 NATERAN MP1727005_110123APB_FTO_626992 State Bank of India SBIN0030228 BARDHA 4692
9 NATERAN MP1727005_110123APB_FTO_626992 UCO Bank UCBA0001138 DEOKHAJURI 2856
10 NATERAN MP1727005_110123APB_FTO_626992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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