Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270923APB_FTO_292835
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-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238267 27/09/2023 dolat singh 1727005075WL019778 dolat singh 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 297638197 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 NATERAN MP-27-005-036-002/239
(RUSLLI) 		1727005000NRG24270920230238454 27/09/2023 SHAITAN SINGH 1727005WL019797 SHAITAN SINGH 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 297638197 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238416 27/09/2023 neelam kori 1727005WL019795 neelam kori 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 neelamkori BANK OF BARODA(606985)
4 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238428 27/09/2023 priya 1727005WL019795 priya 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 priya BANK OF BARODA(606985)
5 NATERAN MP-27-005-053-001/716
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238436 27/09/2023 ajmer kalawat 1727005WL019795 ajmer kalawat 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 ajmerkalawat BANK OF BARODA(606985)
6 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238438 27/09/2023 sumarni 1727005WL019795 sumarni 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 sumarni BANK OF BARODA(606985)
7 NATERAN MP-27-005-053-001/831
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238439 27/09/2023 goari maina 1727005WL019795 goari maina 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 goarimaina BANK OF BARODA(606985)
8 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238440 27/09/2023 pappi thakur 1727005WL019795 pappi thakur 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 pappithakur BANK OF BARODA(606985)
9 NATERAN MP-27-005-053-001/907
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238442 27/09/2023 pooja maina 1727005WL019795 pooja maina 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 poojamaina BANK OF BARODA(606985)
10 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238444 27/09/2023 bablu kalawat 1727005WL019795 bablu kalawat 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 297638197 bablukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
11 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238427 27/09/2023 abhishek singh 1727005WL019795 abhishek singh 00048 BKID0009066 1989 1989 Processed 10/11/2023 297638197 abhisheksingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 NATERAN MP-27-005-053-001/679
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238432 27/09/2023 Vickram 1727005WL019795 Vickram 00165 IBKL0000406 1989 1989 Processed 09/11/2023 297638197 Vickram IDBI BANK(607095)
SubTotal 1989 1989
13 NATERAN MP-27-005-075-001/425
(SILWAI KHAJURI) 		1727005075NRG24270920230238260 27/09/2023 manohar 1727005075WL019777 manohar 00415 SBIN0010528 2873 2873 Processed 09/11/2023 297638197 manohar BANK OF BARODA(606985)
SubTotal 2873 2873
14 NATERAN MP-27-005-036-001/89-B
(RUSLLI) 		1727005000NRG24270920230238453 27/09/2023 Asharam Vishvakarma 1727005WL019797 Asharam Vishvakarma 00415 SBIN0030105 3094 3094 Processed 09/11/2023 297638197 AsharamVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
15 NATERAN MP-27-005-053-001/753
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238437 27/09/2023 devendra dakad 1727005WL019795 devendra dakad 00415 SBIN0030156 1989 1989 Processed 09/11/2023 297638197 devendradakad FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24270920230238223 27/09/2023 Balram Jatav 1727005WL019772 Balram Jatav 00415 SBIN0030156 3094 3094 Processed 10/11/2023 297638197 BalramJatav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-071-004/164-D
(GHATWAI) 		1727005000NRG24270920230238224 27/09/2023 RAJU 1727005WL019772 RAJU 00415 SBIN0030156 3094 3094 Processed 10/11/2023 297638197 RAJU STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG24270920230238263 27/09/2023 BHAWANI SINGH 1727005075WL019778 BHAWANI SINGH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 297638197 BHAWANISINGH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-075-001/311-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238264 27/09/2023 brijmohansingh 1727005075WL019778 brijmohansingh 00415 SBIN0030156 3094 3094 Processed 10/11/2023 297638197 brijmohansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238266 27/09/2023 anrat singh 1727005075WL019778 anrat singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 297638197 anratsingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238258 27/09/2023 babulal sen 1727005075WL019777 babulal sen 00415 SBIN0030156 2652 2652 Processed 10/11/2023 297638197 babulalsen STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-075-002/117-B
(SILWAI KHAJURI) 		1727005075NRG24270920230238261 27/09/2023 Nanni bai raikwar 1727005075WL019777 Nanni bai raikwar 00415 SBIN0030156 2873 2873 Processed 10/11/2023 297638197 Nannibairaikwar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-075-002/192-A
(SILWAI KHAJURI) 		1727005075NRG24270920230238262 27/09/2023 lakhan singh adiwashi 1727005075WL019777 lakhan singh adiwashi 00415 SBIN0030156 3094 3094 Processed 10/11/2023 297638197 lakhansinghadiwashi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
24 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005000NRG24270920230238449 27/09/2023 Rosan 1727005WL019796 Rosan 00415 SBIN0030218 221 221 Processed 09/11/2023 297638197 Rosan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
25 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24270920230238162 27/09/2023 Ramcharan 1727005011WL019754 Ramcharan 00415 SBIN0030228 221 221 Processed 10/11/2023 297638197 Ramcharan STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-011-001/115-C
(SANGUAL) 		1727005011NRG24270920230238148 27/09/2023 Devi singh 1727005011WL019747 Devi singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 297638197 Devisingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-011-001/115-C
(SANGUAL) 		1727005011NRG24270920230238149 27/09/2023 Girija bai 1727005011WL019747 Girija bai 00415 SBIN0030228 1105 1105 Processed 10/11/2023 297638197 Girijabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24270920230238150 27/09/2023 kishori 1727005011WL019748 kishori 00415 SBIN0030228 1547 1547 Processed 10/11/2023 297638197 kishori STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-011-001/653
(SANGUAL) 		1727005011NRG24270920230238151 27/09/2023 PUNAM BAI 1727005011WL019749 PUNAM BAI 00415 SBIN0030228 884 884 Processed 10/11/2023 297638197 PUNAMBAI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-011-001/655
(SANGUAL) 		1727005011NRG24270920230238153 27/09/2023 GANGA BAI 1727005011WL019749 GANGA BAI 00415 SBIN0030228 1105 1105 Processed 10/11/2023 297638197 GANGABAI STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-011-001/655
(SANGUAL) 		1727005011NRG24270920230238152 27/09/2023 RAJU 1727005011WL019749 RAJU 00415 SBIN0030228 884 884 Processed 10/11/2023 297638197 RAJU STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG24270920230238163 27/09/2023 Hemraj 1727005011WL019755 Hemraj 00415 SBIN0030228 221 221 Processed 09/11/2023 297638197 Hemraj FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-053-001/1078
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238415 27/09/2023 gordhan mehtar 1727005WL019795 gordhan mehtar 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 gordhanmehtar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238417 27/09/2023 ramswaroop sahu 1727005WL019795 ramswaroop sahu 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 ramswaroopsahu STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-053-001/159
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238418 27/09/2023 deeman 1727005WL019795 deeman 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 deeman STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-053-001/473
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238419 27/09/2023 vishan singh 1727005WL019795 vishan singh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 vishansingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-053-001/498
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238420 27/09/2023 Pyar singh 1727005WL019795 Pyar singh 00415 SBIN0030228 1989 1989 Processed 09/11/2023 297638197 Pyarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 NATERAN MP-27-005-053-001/498
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238421 27/09/2023 raj bai 1727005WL019795 raj bai 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 rajbai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-053-001/527
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238422 27/09/2023 kamal singh rajpoot 1727005WL019795 kamal singh rajpoot 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 kamalsinghrajpoot STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-053-001/528
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238423 27/09/2023 vimal singh 1727005WL019795 vimal singh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 vimalsingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-053-001/532
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238424 27/09/2023 ratan singh thakur 1727005WL019795 ratan singh thakur 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 ratansinghthakur STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-053-001/545
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238425 27/09/2023 anbar kha 1727005WL019795 anbar kha 00415 SBIN0030228 1989 1989 Processed 09/11/2023 297638197 anbarkha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238426 27/09/2023 satyaban 1727005WL019795 satyaban 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 satyaban STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-053-001/641
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238429 27/09/2023 Umrao singh 1727005WL019795 Umrao singh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 Umraosingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-053-001/650
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238430 27/09/2023 Mansingh 1727005WL019795 Mansingh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 Mansingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-053-001/670
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238431 27/09/2023 bhaiyalal 1727005WL019795 bhaiyalal 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 bhaiyalal STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-053-001/679
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238433 27/09/2023 mahendra singh 1727005WL019795 mahendra singh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 mahendrasingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-053-001/704
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238434 27/09/2023 komalsingh 1727005WL019795 komalsingh 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 komalsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-053-001/716
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238435 27/09/2023 pyaribai 1727005WL019795 pyaribai 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 pyaribai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238441 27/09/2023 deepa bai thakur 1727005WL019795 deepa bai thakur 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 deepabaithakur STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-053-001/936
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238443 27/09/2023 kavita kalawat 1727005WL019795 kavita kalawat 00415 SBIN0030228 1989 1989 Processed 09/11/2023 297638197 kavitakalawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238445 27/09/2023 shri bai 1727005WL019795 shri bai 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 shribai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-053-001/969
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238446 27/09/2023 kamal maina 1727005WL019795 kamal maina 00415 SBIN0030228 1989 1989 Processed 09/11/2023 297638197 kamalmaina BANK OF BARODA(606985)
54 NATERAN MP-27-005-053-001/970
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238447 27/09/2023 hamid khan 1727005WL019795 hamid khan 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 hamidkhan STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-053-001/976
(AMAKHEDA SHOOKHA) 		1727005000NRG24270920230238448 27/09/2023 vinay singh maina 1727005WL019795 vinay singh maina 00415 SBIN0030228 1989 1989 Processed 10/11/2023 297638197 vinaysinghmaina STATE BANK OF INDIA(508548)
SubTotal 53040 53040
56 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005000NRG24270920230238452 27/09/2023 SUNIL DHAKAD 1727005WL019797 SUNIL DHAKAD 00688 FINO0001001 2652 2652 Processed 10/11/2023 297638197 SUNILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005000NRG24270920230238450 27/09/2023 BHARAT SINGH 1727005WL019796 BHARAT SINGH 00688 FINO0001446 221 221 Processed 09/11/2023 297638197 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005000NRG24270920230238451 27/09/2023 RAJKUMARI 1727005WL019796 RAJKUMARI 00688 FINO0001446 221 221 Processed 09/11/2023 297638197 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270923APB_FTO_292835 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 NATERAN MP1727005_270923APB_FTO_292835 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19006
3 NATERAN MP1727005_270923APB_FTO_292835 Bank of India BKID0009066 GANJBASODA 1989
4 NATERAN MP1727005_270923APB_FTO_292835 IDBI Bank IBKL0000406 VIDISHA 1989
5 NATERAN MP1727005_270923APB_FTO_292835 State Bank of India SBIN0010528 MINAL RESIDENCY 2873
6 NATERAN MP1727005_270923APB_FTO_292835 State Bank of India SBIN0030105 SHAMSHABAD 3094
7 NATERAN MP1727005_270923APB_FTO_292835 State Bank of India SBIN0030156 NATERAN 22763
8 NATERAN MP1727005_270923APB_FTO_292835 State Bank of India SBIN0030218 PIPALDHAR 221
9 NATERAN MP1727005_270923APB_FTO_292835 State Bank of India SBIN0030228 BARDHA 53040
10 NATERAN MP1727005_270923APB_FTO_292835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NATERAN MP1727005_270923APB_FTO_292835 Fino Payments Bank Ltd FINO0001446 MP RO 442

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