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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030323APB_FTO_687869
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-27-005-035-001/569-B
(MOHI) 		1727005035NRG23030320230535623 03/03/2023 Sanjeev kirar 1727005035WL077325 Sanjeev kirar 00045 BARB0KOLARR 1224 1224 Processed 25/03/2023 692618480 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NATERAN MP-27-005-006-001/636
(KARMADHI) 		1727005006NRG23020320230535469 03/03/2023 Kallu kushwah 1727005006WL077297 Kallu kushwah 00045 BARB0VIDISH 408 408 Processed 25/03/2023 692618480 Kallukushwah BANK OF BARODA(606985)
SubTotal 408 408
3 NATERAN MP-27-005-035-001/564-B
(MOHI) 		1727005035NRG23030320230535618 03/03/2023 Rajkamal 1727005035WL077325 Rajkamal 00045 BARB0VJVIDI 1224 1224 Processed 25/03/2023 692618480 Rajkamal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-035-001/565-B
(MOHI) 		1727005035NRG23030320230535619 03/03/2023 Mohit namdev 1727005035WL077325 Mohit namdev 00045 BARB0VJVIDI 1224 1224 Processed 25/03/2023 692618480 Mohitnamdev STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-035-001/566-B
(MOHI) 		1727005035NRG23030320230535620 03/03/2023 Vishal adiwasi 1727005035WL077325 Vishal adiwasi 00045 BARB0VJVIDI 1224 1224 Processed 25/03/2023 692618480 Vishaladiwasi BANK OF BARODA(606985)
6 NATERAN MP-27-005-035-001/567-B
(MOHI) 		1727005035NRG23030320230535621 03/03/2023 Rohit namdev 1727005035WL077325 Rohit namdev 00045 BARB0VJVIDI 1224 1224 Processed 25/03/2023 692618480 Rohitnamdev STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005035NRG23030320230535615 03/03/2023 Sumit 1727005035WL077325 Sumit 00152 HDFC0000448 1224 1224 Processed 25/03/2023 692618480 Sumit STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005006NRG23020320230535468 03/03/2023 Balaram 1727005006WL077297 Balaram 00354 PUNB0267100 408 408 Processed 25/03/2023 692618480 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
9 NATERAN MP-27-005-006-001/560
(KARMADHI) 		1727005006NRG23020320230535467 03/03/2023 Dinesh kushwah 1727005006WL077297 Dinesh kushwah 00415 SBIN0030105 408 408 Processed 25/03/2023 692618480 Dineshkushwah STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-017-003/101-A
(RAMPURAJAGIR) 		1727005017NRG23030320230535695 03/03/2023 Moolchand Sahu 1727005017WL077337 Moolchand Sahu 00415 SBIN0030105 3264 3264 Processed 25/03/2023 692618480 MoolchandSahu STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-017-003/448
(RAMPURAJAGIR) 		1727005017NRG23030320230535696 03/03/2023 rekha 1727005017WL077337 rekha 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 rekha STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/114-B
(BARKHEDAJAGIR) 		1727005000NRG23030320230535996 03/03/2023 Komal 1727005WL077378 Komal 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 Komal STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/296-C
(BARKHEDAJAGIR) 		1727005000NRG23030320230535997 03/03/2023 Gattu lal 1727005WL077378 Gattu lal 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 Gattulal STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005000NRG23030320230535998 03/03/2023 Bana Bai 1727005WL077378 Bana Bai 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 BanaBai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005000NRG23030320230536000 03/03/2023 Sita Bai 1727005WL077378 Sita Bai 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 SitaBai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005000NRG23030320230535999 03/03/2023 VINAYA SINGH BANJARA 1727005WL077378 VINAYA SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005000NRG23030320230536001 03/03/2023 kanchan bai 1727005WL077378 kanchan bai 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 kanchanbai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005000NRG23030320230535991 03/03/2023 RATIYA HARIJAN 1727005WL077376 RATIYA HARIJAN 00415 SBIN0030105 1346 1346 Processed 25/03/2023 692618480 RATIYAHARIJAN FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005035NRG23030320230535613 03/03/2023 Dasrath meena 1727005035WL077325 Dasrath meena 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 Dasrathmeena STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-035-001/551-B
(MOHI) 		1727005035NRG23030320230535614 03/03/2023 Rakesh 1727005035WL077325 Rakesh 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-035-001/563-B
(MOHI) 		1727005035NRG23030320230535617 03/03/2023 Deeksha 1727005035WL077325 Deeksha 00415 SBIN0030105 1224 1224 Processed 25/03/2023 692618480 Deeksha PUNJAB NATIONAL BANK(508568)
SubTotal 17258 17258
22 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG23020320230535483 03/03/2023 soorat singh 1727005069WL077300 soorat singh 00415 SBIN0030156 204 204 Processed 25/03/2023 692618480 sooratsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG23030320230535993 03/03/2023 khimmo bai 1727005070WL077377 khimmo bai 00415 SBIN0030156 204 204 Processed 25/03/2023 692618480 khimmobai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG23030320230535994 03/03/2023 lalaram 1727005070WL077377 lalaram 00415 SBIN0030156 204 204 Processed 25/03/2023 692618480 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
25 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG23030320230535995 03/03/2023 suman bai 1727005070WL077377 suman bai 00415 SBIN0030156 204 204 Processed 25/03/2023 692618480 sumanbai STATE BANK OF INDIA(508548)
SubTotal 816 816
26 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG23030320230535612 03/03/2023 UMASANKAR 1727005035WL077325 UMASANKAR 00415 SBIN0030210 1224 1224 Processed 25/03/2023 692618480 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG23030320230535964 03/03/2023 sanjeev 1727005WL077373 sanjeev 00415 SBIN0030218 204 204 Processed 25/03/2023 692618480 sanjeev BANK OF BARODA(606985)
28 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005000NRG23030320230535559 03/03/2023 girja bai 1727005WL077314 girja bai 00415 SBIN0030218 2856 2856 Processed 25/03/2023 692618480 girjabai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-042-001/953
(PIPALDHAR) 		1727005000NRG23030320230535560 03/03/2023 ramjani khan 1727005WL077314 ramjani khan 00415 SBIN0030218 2856 2856 Processed 25/03/2023 692618480 ramjanikhan STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG23030320230535965 03/03/2023 hukum singh 1727005WL077373 hukum singh 00415 SBIN0030218 204 204 Processed 25/03/2023 692618480 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
31 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005006NRG23020320230535464 03/03/2023 Arjunsingh 1727005006WL077297 Arjunsingh 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 Arjunsingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005006NRG23020320230535465 03/03/2023 premsingh 1727005006WL077297 premsingh 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 premsingh FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005006NRG23020320230535470 03/03/2023 Aalehasan Khan 1727005006WL077297 Aalehasan Khan 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 AalehasanKhan STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005006NRG23020320230535471 03/03/2023 Asma Bee 1727005006WL077297 Asma Bee 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 AsmaBee STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005006NRG23020320230535472 03/03/2023 Vano vi 1727005006WL077297 Vano vi 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 Vanovi STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-006-001/78
(KARMADHI) 		1727005006NRG23020320230535473 03/03/2023 Bhuri bai 1727005006WL077297 Bhuri bai 00415 SBIN0030228 408 408 Processed 25/03/2023 692618480 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
37 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005035NRG23030320230535622 03/03/2023 Sachin kirar 1727005035WL077325 Sachin kirar 00468 UBIN0536474 1224 1224 Processed 25/03/2023 692618480 Sachinkirar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 NATERAN MP-27-005-006-001/554
(KARMADHI) 		1727005006NRG23020320230535466 03/03/2023 Sabeeya 1727005006WL077297 Sabeeya 00468 UBIN0537349 408 408 Processed 25/03/2023 692618480 Sabeeya STATE BANK OF INDIA(508548)
SubTotal 408 408
39 NATERAN MP-27-005-035-001/562-B
(MOHI) 		1727005035NRG23030320230535616 03/03/2023 Dimpal 1727005035WL077325 Dimpal 00666 IDFB0041381 1224 1224 Processed 25/03/2023 692618480 Dimpal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
40 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005000NRG23030320230535983 03/03/2023 Nisha 1727005WL077376 Nisha 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Nisha FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005000NRG23030320230535984 03/03/2023 Ramkrishna 1727005WL077376 Ramkrishna 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Ramkrishna FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005000NRG23030320230535985 03/03/2023 Savita Bai 1727005WL077376 Savita Bai 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 SavitaBai FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-027-002/129-A
(BAMOREE) 		1727005000NRG23030320230535986 03/03/2023 vivek 1727005WL077376 vivek 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 vivek FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-027-002/166-C
(BAMOREE) 		1727005000NRG23030320230535987 03/03/2023 Teekaram 1727005WL077376 Teekaram 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Teekaram FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005000NRG23030320230535988 03/03/2023 Suneel 1727005WL077376 Suneel 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Suneel FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-027-002/314-B
(BAMOREE) 		1727005000NRG23030320230535989 03/03/2023 Dhansingh 1727005WL077376 Dhansingh 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Dhansingh FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005000NRG23030320230535990 03/03/2023 Khilan Ahirwar 1727005WL077376 Khilan Ahirwar 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005000NRG23030320230535992 03/03/2023 Rambabu 1727005WL077376 Rambabu 00688 FINO0001001 1346 1346 Processed 25/03/2023 692618480 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 12114 12114
49 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005000NRG23030320230535982 03/03/2023 Anikesh 1727005WL077376 Anikesh 00688 FINO0001446 1346 1346 Processed 25/03/2023 692618480 Anikesh FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-037-001/76-D
(BEENJH) 		1727005037NRG23030320230535878 03/03/2023 bhaiya lal ahirwar 1727005037WL077360 bhaiya lal ahirwar 00688 FINO0001446 1428 1428 Processed 25/03/2023 692618480 bhaiyalalahirwar FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-037-001/76-D
(BEENJH) 		1727005037NRG23030320230535879 03/03/2023 Chota 1727005037WL077360 Chota 00688 FINO0001446 1428 1428 Processed 25/03/2023 692618480 Chota STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG23020320230535484 03/03/2023 SAVITRIBAI 1727005040WL077301 SAVITRIBAI 00688 FINO0001446 204 204 Processed 25/03/2023 692618480 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4406 4406
53 NATERAN MP-27-005-019-001/331-B
(BARKHEDAJAGIR) 		1727005000NRG23030320230536002 03/03/2023 madan singh 1727005WL077378 madan singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692618480 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 56626 56626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030323APB_FTO_687869 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1224
2 NATERAN MP1727005_030323APB_FTO_687869 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 408
3 NATERAN MP1727005_030323APB_FTO_687869 Bank of Baroda BARB0VJVIDI Vidisha 4896
4 NATERAN MP1727005_030323APB_FTO_687869 HDFC bank HDFC0000448 VIDISHA 1224
5 NATERAN MP1727005_030323APB_FTO_687869 Punjab National Bank PUNB0267100 UHAR 408
6 NATERAN MP1727005_030323APB_FTO_687869 State Bank of India SBIN0030105 SHAMSHABAD 17258
7 NATERAN MP1727005_030323APB_FTO_687869 State Bank of India SBIN0030156 NATERAN 816
8 NATERAN MP1727005_030323APB_FTO_687869 State Bank of India SBIN0030210 MURWAS 1224
9 NATERAN MP1727005_030323APB_FTO_687869 State Bank of India SBIN0030218 PIPALDHAR 6120
10 NATERAN MP1727005_030323APB_FTO_687869 State Bank of India SBIN0030228 BARDHA 2448
11 NATERAN MP1727005_030323APB_FTO_687869 Union Bank of India UBIN0536474 VIDISHA 1224
12 NATERAN MP1727005_030323APB_FTO_687869 Union Bank of India UBIN0537349 SIRONJ 408
13 NATERAN MP1727005_030323APB_FTO_687869 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
14 NATERAN MP1727005_030323APB_FTO_687869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12114
15 NATERAN MP1727005_030323APB_FTO_687869 Fino Payments Bank Ltd FINO0001446 MP RO 4406
16 NATERAN MP1727005_030323APB_FTO_687869 India Post Payments Bank IPOS0000001 Vidisha 1224

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