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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310523APB_FTO_66847
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-27-005-020-001/241-A
(BARODA) 		1727005000NRG24310520230064785 31/05/2023 Puspa bai 1727005WL002958 Puspa bai 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 Puspabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005000NRG24310520230064786 31/05/2023 Bhuri 1727005WL002958 Bhuri 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 Bhuri BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-001/251-A
(BARODA) 		1727005000NRG24310520230064790 31/05/2023 Bhuri yadav 1727005WL002958 Bhuri yadav 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005000NRG24310520230064792 31/05/2023 Doger yadav 1727005WL002958 Doger yadav 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 Dogeryadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-020-001/257-A
(BARODA) 		1727005000NRG24310520230064793 31/05/2023 Sonu yadav 1727005WL002958 Sonu yadav 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005000NRG24310520230064804 31/05/2023 Anju Yadav 1727005WL002958 Anju Yadav 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957061 AnjuYadav BANK OF BARODA(606985)
SubTotal 7956 7956
7 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005000NRG24310520230064781 31/05/2023 Prakash bau 1727005WL002958 Prakash bau 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Prakashbau STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005000NRG24310520230064783 31/05/2023 Rinku yadav 1727005WL002958 Rinku yadav 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Rinkuyadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005000NRG24310520230064787 31/05/2023 Shishupal 1727005WL002958 Shishupal 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Shishupal STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005000NRG24310520230064788 31/05/2023 Rajpal 1727005WL002958 Rajpal 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Rajpal BANK OF BARODA(606985)
11 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005000NRG24310520230064789 31/05/2023 Rajpal 1727005WL002958 Rajpal 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Rajpal BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-001/252-A
(BARODA) 		1727005000NRG24310520230064791 31/05/2023 Golu yadav 1727005WL002958 Golu yadav 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Goluyadav BANK OF INDIA(508505)
13 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005000NRG24310520230064794 31/05/2023 Putri 1727005WL002958 Putri 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Putri STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005000NRG24310520230064795 31/05/2023 mamta bai 1727005WL002958 mamta bai 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 mamtabai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-001/322-A
(BARODA) 		1727005000NRG24310520230064797 31/05/2023 Raghuveer singh 1727005WL002958 Raghuveer singh 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Raghuveersingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-001/355-C
(BARODA) 		1727005000NRG24310520230064799 31/05/2023 Rajmohan yadav 1727005WL002958 Rajmohan yadav 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 Rajmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005000NRG24310520230064800 31/05/2023 Panchamsingh Yadav 1727005WL002958 Panchamsingh Yadav 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 PanchamsinghYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005000NRG24310520230064801 31/05/2023 Priti Bai 1727005WL002958 Priti Bai 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 PritiBai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005000NRG24310520230064802 31/05/2023 Dalpat Singh 1727005WL002958 Dalpat Singh 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 DalpatSingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-001/417-C
(BARODA) 		1727005000NRG24310520230064803 31/05/2023 Shashi Bai Yadav 1727005WL002958 Shashi Bai Yadav 00051 MAHB0001470 1326 1326 Processed 03/06/2023 133957061 ShashiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005000NRG24310520230064769 31/05/2023 maharaj singh 1727005WL002958 maharaj singh 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 maharajsingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005000NRG24310520230064770 31/05/2023 mind a bai 1727005WL002958 mind a bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 mindabai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005000NRG24310520230064772 31/05/2023 Kripa bai 1727005WL002958 Kripa bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Kripabai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005000NRG24310520230064771 31/05/2023 Sodan singh 1727005WL002958 Sodan singh 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Sodansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005000NRG24310520230064773 31/05/2023 Bhure singh 1727005WL002958 Bhure singh 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Bhuresingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005000NRG24310520230064774 31/05/2023 Hemlata bai 1727005WL002958 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Hemlatabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24310520230064775 31/05/2023 Panna lal yadav 1727005WL002958 Panna lal yadav 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Pannalalyadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24310520230064776 31/05/2023 Rachna yadav 1727005WL002958 Rachna yadav 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Rachnayadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005000NRG24310520230064777 31/05/2023 Gita bai 1727005WL002958 Gita bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Gitabai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005000NRG24310520230064778 31/05/2023 Malkhan singh yadav 1727005WL002958 Malkhan singh yadav 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957061 Malkhansinghyadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-001/201-A
(BARODA) 		1727005000NRG24310520230064779 31/05/2023 Santosh Yadav 1727005WL002958 Santosh Yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 SantoshYadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/202-A
(BARODA) 		1727005000NRG24310520230064780 31/05/2023 Pista Bai 1727005WL002958 Pista Bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 PistaBai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-001/207-A
(BARODA) 		1727005000NRG24310520230064782 31/05/2023 Raj mohan 1727005WL002958 Raj mohan 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005000NRG24310520230064784 31/05/2023 Shishupal yadav 1727005WL002958 Shishupal yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Shishupalyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005000NRG24310520230064798 31/05/2023 Ramesh yadav 1727005WL002958 Ramesh yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-020-002/26
(BARODA) 		1727005000NRG24310520230064806 31/05/2023 mohan bai Yadav 1727005WL002958 mohan bai Yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 mohanbaiYadav AU SMALL FINANCE BANK LTD(608088)
37 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005000NRG24310520230064807 31/05/2023 chhoti bai 1727005WL002958 chhoti bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 chhotibai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005000NRG24310520230064808 31/05/2023 satveer yadav 1727005WL002958 satveer yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 satveeryadav STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005000NRG24310520230064809 31/05/2023 Shivkumari 1727005WL002958 Shivkumari 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Shivkumari STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005000NRG24310520230064810 31/05/2023 braj bai 1727005WL002958 braj bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 brajbai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005000NRG24310520230064811 31/05/2023 papita bai 1727005WL002958 papita bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 papitabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005000NRG24310520230064812 31/05/2023 dakha bai 1727005WL002958 dakha bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 dakhabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005000NRG24310520230064813 31/05/2023 Darsan singh 1727005WL002958 Darsan singh 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Darsansingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005000NRG24310520230064814 31/05/2023 Munni Bai 1727005WL002958 Munni Bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 MunniBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005000NRG24310520230064815 31/05/2023 Rajesh yadav 1727005WL002958 Rajesh yadav 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957061 Rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 30940 30940
46 NATERAN MP-27-005-020-001/313-A
(BARODA) 		1727005000NRG24310520230064796 31/05/2023 Ramraj yadav 1727005WL002958 Ramraj yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957061 Ramrajyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310523APB_FTO_66847 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
2 NATERAN MP1727005_310523APB_FTO_66847 Bank of Maharastra MAHB0001470 VIDISHA 18564
3 NATERAN MP1727005_310523APB_FTO_66847 State Bank of India SBIN0030105 SHAMSHABAD 30940
4 NATERAN MP1727005_310523APB_FTO_66847 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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