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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190423APB_FTO_12765
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-27-005-049-001/402-A
(PIPARIYA) 		1727005049NRG24190420230007475 19/04/2023 foolbabu 1727005049WL000326 foolbabu 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 foolbabu BANK OF BARODA(606985)
2 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005049NRG24190420230007477 19/04/2023 deepak 1727005049WL000326 deepak 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 deepak BANK OF BARODA(606985)
3 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005049NRG24190420230007480 19/04/2023 sangeeta bai 1727005049WL000326 sangeeta bai 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 sangeetabai BANK OF BARODA(606985)
4 NATERAN MP-27-005-049-001/410-A
(PIPARIYA) 		1727005049NRG24190420230007484 19/04/2023 ramsevak 1727005049WL000326 ramsevak 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 ramsevak BANK OF BARODA(606985)
5 NATERAN MP-27-005-049-001/412-A
(PIPARIYA) 		1727005049NRG24190420230007486 19/04/2023 gramsevak 1727005049WL000326 gramsevak 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 gramsevak BANK OF BARODA(606985)
6 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005049NRG24190420230007499 19/04/2023 Priyanka sen 1727005049WL000326 Priyanka sen 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 Priyankasen BANK OF BARODA(606985)
7 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005049NRG24190420230007500 19/04/2023 Seema bai 1727005049WL000326 Seema bai 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 Seemabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005049NRG24190420230007501 19/04/2023 Jagdish sen 1727005049WL000326 Jagdish sen 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 648049869 Jagdishsen BANK OF BARODA(606985)
9 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24190420230007601 19/04/2023 yogendra 1727005072WL000331 yogendra 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 648049869 yogendra BANK OF BARODA(606985)
10 NATERAN MP-27-005-072-001/1013-B
(NAGOR) 		1727005072NRG24190420230007602 19/04/2023 prem narayan 1727005072WL000331 prem narayan 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 648049869 premnarayan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-072-001/1016-B
(NAGOR) 		1727005072NRG24190420230007604 19/04/2023 nilesh 1727005072WL000331 nilesh 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 648049869 nilesh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005072NRG24190420230007568 19/04/2023 khilan singh mogiya 1727005072WL000329 khilan singh mogiya 00045 BARB0VIDISH 2210 2210 Processed 12/05/2023 648049869 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 15028 15028
13 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24190420230006220 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 13/05/2023 648049869 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
14 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24190420230007609 19/04/2023 sachin sharma 1727005072WL000331 sachin sharma 00354 PUNB0065810 1326 1326 Processed 12/05/2023 648049869 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005072NRG24190420230007599 19/04/2023 Hiralal sen 1727005072WL000331 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 Hiralalsen STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-072-001/1006-B
(NAGOR) 		1727005072NRG24190420230007600 19/04/2023 rajesh sen 1727005072WL000331 rajesh sen 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 rajeshsen BANK OF BARODA(606985)
17 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24190420230007603 19/04/2023 shetan singh 1727005072WL000331 shetan singh 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 shetansingh BANK OF BARODA(606985)
18 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005072NRG24190420230007605 19/04/2023 jeevan yadav 1727005072WL000331 jeevan yadav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 jeevanyadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24190420230007606 19/04/2023 rahul jatav 1727005072WL000331 rahul jatav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 rahuljatav UNION BANK OF INDIA(508500)
20 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24190420230007607 19/04/2023 mahendra kumar 1727005072WL000331 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 mahendrakumar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24190420230007612 19/04/2023 LAXMAN 1727005072WL000331 LAXMAN 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005072NRG24190420230007613 19/04/2023 Omprakash 1727005072WL000331 Omprakash 00354 PUNB0088700 1326 1326 Rejected 12/05/2023 648049869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005072NRG24190420230007615 19/04/2023 Ghansyam yadav 1727005072WL000331 Ghansyam yadav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 Ghansyamyadav BANK OF BARODA(606985)
24 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005072NRG24190420230007616 19/04/2023 balaram 1727005072WL000331 balaram 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 balaram BANK OF BARODA(606985)
25 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005072NRG24190420230007618 19/04/2023 Ramkumari 1727005072WL000331 Ramkumari 00354 PUNB0088700 1326 1326 Processed 12/05/2023 648049869 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24190420230007611 19/04/2023 ARUN 1727005072WL000331 ARUN 00415 SBIN0030076 1326 1326 Processed 12/05/2023 648049869 ARUN BANK OF BARODA(606985)
SubTotal 1326 1326
27 NATERAN MP-27-005-040-002/29-C
(DHOBEEKHEDA) 		1727005000NRG24190420230007620 19/04/2023 Bhaiyalal 1727005WL000332 Bhaiyalal 00415 SBIN0030105 1547 1547 Processed 12/05/2023 648049869 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG24190420230007301 19/04/2023 Hari narayan 1727005WL000320 Hari narayan 00415 SBIN0030156 1768 1768 Processed 12/05/2023 648049869 Harinarayan STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24190420230007608 19/04/2023 MALAM 1727005072WL000331 MALAM 00415 SBIN0030156 1326 1326 Processed 12/05/2023 648049869 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24190420230007610 19/04/2023 ashok mogiya 1727005072WL000331 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 12/05/2023 648049869 ashokmogiya STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-072-001/366
(NAGOR) 		1727005072NRG24190420230007614 19/04/2023 devendra singh 1727005072WL000331 devendra singh 00415 SBIN0030156 1326 1326 Processed 12/05/2023 648049869 devendrasingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005072NRG24190420230007617 19/04/2023 manoj 1727005072WL000331 manoj 00415 SBIN0030156 1326 1326 Processed 12/05/2023 648049869 manoj STATE BANK OF INDIA(508548)
SubTotal 7072 7072
33 NATERAN MP-27-005-040-001/123-A
(DHOBEEKHEDA) 		1727005000NRG24190420230007619 19/04/2023 NEPAL SINGH YADAV 1727005WL000332 NEPAL SINGH YADAV 00415 SBIN0030218 442 442 Processed 12/05/2023 648049869 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-040-002/367-A
(DHOBEEKHEDA) 		1727005000NRG24190420230007621 19/04/2023 RAVINDRA SINGH YADAV 1727005WL000332 RAVINDRA SINGH YADAV 00415 SBIN0030218 1547 1547 Processed 12/05/2023 648049869 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-040-003/497
(DHOBEEKHEDA) 		1727005000NRG24190420230007623 19/04/2023 Paijan singh 1727005WL000332 Paijan singh 00415 SBIN0030218 1547 1547 Processed 12/05/2023 648049869 Paijansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005049NRG24190420230007474 19/04/2023 ajay meena 1727005049WL000326 ajay meena 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 ajaymeena STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005049NRG24190420230007476 19/04/2023 meharvansingh 1727005049WL000326 meharvansingh 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 meharvansingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005049NRG24190420230007478 19/04/2023 golu 1727005049WL000326 golu 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 golu FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005049NRG24190420230007481 19/04/2023 kashiram 1727005049WL000326 kashiram 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 kashiram STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005049NRG24190420230007482 19/04/2023 rambabu 1727005049WL000326 rambabu 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 rambabu STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005049NRG24190420230007485 19/04/2023 Randhir Singh Meena 1727005049WL000326 Randhir Singh Meena 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 RandhirSinghMeena STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005049NRG24190420230007495 19/04/2023 Sury Pratap Maina 1727005049WL000326 Sury Pratap Maina 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 SuryPratapMaina BANK OF BARODA(606985)
43 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005049NRG24190420230007496 19/04/2023 Prayash Maina 1727005049WL000326 Prayash Maina 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 PrayashMaina STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005049NRG24190420230007497 19/04/2023 ravi meena 1727005049WL000326 ravi meena 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 ravimeena BANK OF BARODA(606985)
45 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005049NRG24190420230007498 19/04/2023 arvind kushwah 1727005049WL000326 arvind kushwah 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 arvindkushwah STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005049NRG24190420230007502 19/04/2023 pertav 1727005049WL000326 pertav 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 pertav STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005049NRG24190420230007503 19/04/2023 Devkaran 1727005049WL000326 Devkaran 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049869 Devkaran STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005049NRG24190420230007487 19/04/2023 Kamleshbai Maina 1727005049WL000326 Kamleshbai Maina 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005049NRG24190420230007488 19/04/2023 Rajni Bai Meena 1727005049WL000326 Rajni Bai Meena 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005049NRG24190420230007489 19/04/2023 Suman Bai 1727005049WL000326 Suman Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 SumanBai FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005049NRG24190420230007490 19/04/2023 Bansuda Meena 1727005049WL000326 Bansuda Meena 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 BansudaMeena FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005049NRG24190420230007491 19/04/2023 Pooja Meena 1727005049WL000326 Pooja Meena 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 PoojaMeena FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005049NRG24190420230007492 19/04/2023 Gajendra 1727005049WL000326 Gajendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 Gajendra FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005049NRG24190420230007493 19/04/2023 Seema Bai Meena 1727005049WL000326 Seema Bai Meena 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005049NRG24190420230007494 19/04/2023 Rukmani Meena 1727005049WL000326 Rukmani Meena 00688 FINO0001001 1105 1105 Processed 12/05/2023 648049869 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
56 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005000NRG24190420230007622 19/04/2023 ANEETA AHIRWAR 1727005WL000332 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/05/2023 648049869 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24190420230006221 19/04/2023 CHANDRESH YADAV 1727005040WL000266 CHANDRESH YADAV 00688 FINO0001446 221 221 Processed 12/05/2023 648049869 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24190420230006222 19/04/2023 POOJA KUSHWAH 1727005040WL000266 POOJA KUSHWAH 00688 FINO0001446 221 221 Processed 12/05/2023 648049869 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24190420230006227 19/04/2023 VEER SINGH YADAV 1727005040WL000266 VEER SINGH YADAV 00688 FINO0001446 221 221 Processed 12/05/2023 648049869 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
60 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005049NRG24190420230007479 19/04/2023 manoj 1727005049WL000326 manoj 00690 ESFB0014003 1105 1105 Processed 12/05/2023 648049869 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 NATERAN MP-27-005-021-004/115-A
(KOLUA) 		1727005000NRG24190420230007302 19/04/2023 Radha bai gurjar 1727005WL000321 Radha bai gurjar 00691 IPOS0000001 3536 3536 Processed 13/05/2023 648049869 Radhabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24190420230006226 19/04/2023 RAGNI YADAV 1727005040WL000266 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 648049869 RAGNIYADAV INDIAN BANK(607105)
SubTotal 3757 3757
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190423APB_FTO_12765 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15028
2 NATERAN MP1727005_190423APB_FTO_12765 FEDERAL BANK FDRL0001350 BHOPAL 221
3 NATERAN MP1727005_190423APB_FTO_12765 Punjab National Bank PUNB0065810 Vidisha 1326
4 NATERAN MP1727005_190423APB_FTO_12765 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 14586
5 NATERAN MP1727005_190423APB_FTO_12765 State Bank of India SBIN0030076 BASODA 1326
6 NATERAN MP1727005_190423APB_FTO_12765 State Bank of India SBIN0030105 SHAMSHABAD 1547
7 NATERAN MP1727005_190423APB_FTO_12765 State Bank of India SBIN0030156 NATERAN 7072
8 NATERAN MP1727005_190423APB_FTO_12765 State Bank of India SBIN0030218 PIPALDHAR 3536
9 NATERAN MP1727005_190423APB_FTO_12765 State Bank of India SBIN0030228 BARDHA 13260
10 NATERAN MP1727005_190423APB_FTO_12765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 NATERAN MP1727005_190423APB_FTO_12765 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 NATERAN MP1727005_190423APB_FTO_12765 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1105
13 NATERAN MP1727005_190423APB_FTO_12765 India Post Payments Bank IPOS0000001 Vidisha 3757

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