Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_051023APB_FTO_304079
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-27-005-067-002/547
(GUROD) 		1727005067NRG24051020230247137 05/10/2023 Dalchand 1727005067WL020650 Dalchand 00045 BARB0GANJBA 663 663 Processed 08/11/2023 287151525 Dalchand BANK OF BARODA(606985)
SubTotal 663 663
2 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24051020230246930 05/10/2023 KHILAN SINGH DHAKAD 1727005036WL020634 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
3 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24051020230246931 05/10/2023 MANMOHAN 1727005036WL020634 MANMOHAN 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 MANMOHAN BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24051020230246933 05/10/2023 MANISH 1727005036WL020634 MANISH 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 MANISH STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24051020230246934 05/10/2023 CHHATAR SINGH 1727005036WL020634 CHHATAR SINGH 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005036NRG24051020230246935 05/10/2023 HEERALAL 1727005036WL020634 HEERALAL 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-036-002/421
(RUSLLI) 		1727005036NRG24051020230246936 05/10/2023 RAMSAKHI BAI 1727005036WL020634 RAMSAKHI BAI 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24051020230246939 05/10/2023 ANGOORI BAI RAJPUT 1727005036WL020634 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 ANGOORIBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005036NRG24051020230246940 05/10/2023 MUNNI BAI 1727005036WL020634 MUNNI BAI 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 MUNNIBAI STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005036NRG24051020230246941 05/10/2023 SHAKIL KHAN 1727005036WL020634 SHAKIL KHAN 00045 BARB0VIDISH 442 442 Processed 08/11/2023 287151525 SHAKILKHAN BANK OF BARODA(606985)
11 NATERAN MP-27-005-036-002/65
(RUSLLI) 		1727005036NRG24051020230246944 05/10/2023 meera 1727005036WL020634 meera 00045 BARB0VIDISH 663 663 Processed 08/11/2023 287151525 meera STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24051020230247138 05/10/2023 BHUPENDRA RAGHUWANSHI 1727005067WL020650 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 663 663 Processed 08/11/2023 287151525 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 663 663
13 NATERAN MP-27-005-025-001/223-C
(JAMNYAI) 		1727005025NRG24051020230246923 05/10/2023 Veer singh 1727005025WL020632 Veer singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 287151525 Veersingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24051020230247193 05/10/2023 Sunil 1727005034WL020659 Sunil 00415 SBIN0030105 2873 2873 Processed 08/11/2023 287151525 Sunil STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-001/97
(RUSLLI) 		1727005036NRG24051020230246932 05/10/2023 SUNIL KUMAR 1727005036WL020634 SUNIL KUMAR 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 SUNILKUMAR STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005036NRG24051020230246937 05/10/2023 KAMLESH BAI THAKUR 1727005036WL020634 KAMLESH BAI THAKUR 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
17 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24051020230246938 05/10/2023 ANJALI THAKUR 1727005036WL020634 ANJALI THAKUR 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 ANJALITHAKUR STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24051020230246945 05/10/2023 Mohit thakur 1727005036WL020634 Mohit thakur 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 Mohitthakur STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24051020230246948 05/10/2023 MEENA BAI AHIRWAR 1727005036WL020634 MEENA BAI AHIRWAR 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24051020230246949 05/10/2023 GAJRAJ AHIRWAR 1727005036WL020634 GAJRAJ AHIRWAR 00415 SBIN0030105 442 442 Processed 08/11/2023 287151525 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 NATERAN MP-27-005-036-002/489
(RUSLLI) 		1727005036NRG24051020230246942 05/10/2023 SEETABAEE 1727005036WL020634 SEETABAEE 00691 IPOS0000001 442 442 Processed 08/11/2023 287151525 SEETABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005036NRG24051020230246943 05/10/2023 Manoj Kumar 1727005036WL020634 Manoj Kumar 00691 IPOS0000001 442 442 Processed 08/11/2023 287151525 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24051020230246946 05/10/2023 MOORAT SINGH KIRAR 1727005036WL020634 MOORAT SINGH KIRAR 00691 IPOS0000001 442 442 Processed 08/11/2023 287151525 MOORATSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24051020230246947 05/10/2023 RAJKUMARI KEVAT 1727005036WL020634 RAJKUMARI KEVAT 00691 IPOS0000001 442 442 Processed 08/11/2023 287151525 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24051020230246950 05/10/2023 KAMLESH BAI 1727005036WL020634 KAMLESH BAI 00691 IPOS0000001 442 442 Processed 08/11/2023 287151525 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051023APB_FTO_304079 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
2 NATERAN MP1727005_051023APB_FTO_304079 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
3 NATERAN MP1727005_051023APB_FTO_304079 HDFC bank HDFC0001767 GANJ BASODA 663
4 NATERAN MP1727005_051023APB_FTO_304079 State Bank of India SBIN0030105 SHAMSHABAD 7072
5 NATERAN MP1727005_051023APB_FTO_304079 India Post Payments Bank IPOS0000001 Vidisha 2210

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