Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210423APB_FTO_14817
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-27-005-055-003/797
(RAMPURAKALA) 		1727005055NRG24210420230009373 21/04/2023 laeek khan 1727005055WL000420 laeek khan 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 646716934 laeekkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24210420230009332 21/04/2023 shahista bee 1727005055WL000420 shahista bee 00048 BKID0009060 1547 1547 Processed 12/05/2023 646716934 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NATERAN MP-27-005-055-001/1-B
(RAMPURAKALA) 		1727005055NRG24210420230009301 21/04/2023 radha bai 1727005055WL000420 radha bai 00354 PUNB0068000 1547 1547 Processed 12/05/2023 646716934 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 NATERAN MP-27-005-055-002/4-B
(RAMPURAKALA) 		1727005055NRG24210420230009305 21/04/2023 vinod maina 1727005055WL000420 vinod maina 00415 SBIN0030156 1547 1547 Processed 12/05/2023 646716934 vinodmaina STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NATERAN MP-27-005-040-001/601
(DHOBEEKHEDA) 		1727005000NRG24210420230009190 21/04/2023 LAXMAN SINGH YADAV 1727005WL000416 LAXMAN SINGH YADAV 00415 SBIN0030218 663 663 Processed 12/05/2023 646716934 LAXMANSINGHYADAV STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-040-002/81
(DHOBEEKHEDA) 		1727005000NRG24210420230009191 21/04/2023 KERA BAI 1727005WL000416 KERA BAI 00415 SBIN0030218 1105 1105 Processed 12/05/2023 646716934 KERABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 NATERAN MP-27-005-055-002/1-C
(RAMPURAKALA) 		1727005055NRG24210420230009302 21/04/2023 ganesh ram 1727005055WL000420 ganesh ram 00415 SBIN0030228 1547 1547 Processed 12/05/2023 646716934 ganeshram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24210420230009306 21/04/2023 bhal kha 1727005055WL000420 bhal kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24210420230009307 21/04/2023 afsana bee 1727005055WL000420 afsana bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24210420230009308 21/04/2023 hasam 1727005055WL000420 hasam 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24210420230009309 21/04/2023 shamsher khan 1727005055WL000420 shamsher khan 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 646716934 Aadhaar Number not Mapped to Account Number
12 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24210420230009310 21/04/2023 guddww bee 1727005055WL000420 guddww bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 guddwwbee FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24210420230009311 21/04/2023 Ashif Khan 1727005055WL000420 Ashif Khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 AshifKhan BANK OF BARODA(606985)
14 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24210420230009312 21/04/2023 sharmila bee 1727005055WL000420 sharmila bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
15 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24210420230009313 21/04/2023 Sabjil khan 1727005055WL000420 Sabjil khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Sabjilkhan BANK OF BARODA(606985)
16 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24210420230009314 21/04/2023 asma bee mewati 1727005055WL000420 asma bee mewati 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24210420230009318 21/04/2023 Parveen bee 1727005055WL000420 Parveen bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Parveenbee FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24210420230009319 21/04/2023 rubeena bee 1727005055WL000420 rubeena bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
19 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24210420230009322 21/04/2023 halima bee 1727005055WL000420 halima bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
20 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24210420230009323 21/04/2023 Karun Bee 1727005055WL000420 Karun Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
21 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24210420230009324 21/04/2023 jameela bee 1727005055WL000420 jameela bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
22 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24210420230009326 21/04/2023 adil kha 1727005055WL000420 adil kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
23 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24210420230009327 21/04/2023 maharo bee 1727005055WL000420 maharo bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
24 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24210420230009328 21/04/2023 mustri bee 1727005055WL000420 mustri bee 00703 AIRP0000001 1547 1547 Processed 13/05/2023 646716934 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24210420230009329 21/04/2023 jarina bee 1727005055WL000420 jarina bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
26 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24210420230009331 21/04/2023 roav khan 1727005055WL000420 roav khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
27 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24210420230009333 21/04/2023 salma bee 1727005055WL000420 salma bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
28 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24210420230009334 21/04/2023 hina 1727005055WL000420 hina 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 hina AIRTEL PAYMENTS BANK LIMITED(990288)
29 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24210420230009335 21/04/2023 jabid 1727005055WL000420 jabid 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24210420230009336 21/04/2023 harun bee 1727005055WL000420 harun bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
31 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24210420230009337 21/04/2023 rahis khan 1727005055WL000420 rahis khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 rahiskhan FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24210420230009338 21/04/2023 kamroon bee 1727005055WL000420 kamroon bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
33 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24210420230009340 21/04/2023 femila bee 1727005055WL000420 femila bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24210420230009341 21/04/2023 kamar ali 1727005055WL000420 kamar ali 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
35 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24210420230009342 21/04/2023 ajim kha 1727005055WL000420 ajim kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
36 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24210420230009343 21/04/2023 hena bee 1727005055WL000420 hena bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 henabee FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24210420230009344 21/04/2023 hurmat kha 1727005055WL000420 hurmat kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
38 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24210420230009345 21/04/2023 aslam khan 1727005055WL000420 aslam khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
39 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24210420230009346 21/04/2023 ujer 1727005055WL000420 ujer 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
40 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24210420230009347 21/04/2023 munno bee 1727005055WL000420 munno bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
41 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24210420230009348 21/04/2023 soyel 1727005055WL000420 soyel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
42 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24210420230009349 21/04/2023 jaid 1727005055WL000420 jaid 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
43 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24210420230009350 21/04/2023 farjnd kha 1727005055WL000420 farjnd kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24210420230009351 21/04/2023 badrun bee 1727005055WL000420 badrun bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
45 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24210420230009352 21/04/2023 Premsa Bee 1727005055WL000420 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24210420230009353 21/04/2023 Nasreen Kha 1727005055WL000420 Nasreen Kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
47 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24210420230009354 21/04/2023 Nashruddin Kha 1727005055WL000420 Nashruddin Kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24210420230009355 21/04/2023 sanno Bee 1727005055WL000420 sanno Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
49 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24210420230009356 21/04/2023 Ajharuddin 1727005055WL000420 Ajharuddin 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
50 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24210420230009357 21/04/2023 arifa 1727005055WL000420 arifa 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
51 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24210420230009358 21/04/2023 sahban bee 1727005055WL000420 sahban bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
52 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24210420230009359 21/04/2023 jubeda bee 1727005055WL000420 jubeda bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
53 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24210420230009360 21/04/2023 Marjina bee 1727005055WL000420 Marjina bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
54 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24210420230009361 21/04/2023 Rahish khan 1727005055WL000420 Rahish khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
55 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24210420230009362 21/04/2023 Rajina bee 1727005055WL000420 Rajina bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
56 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24210420230009363 21/04/2023 Farhan kha 1727005055WL000420 Farhan kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
57 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24210420230009364 21/04/2023 mubin khan 1727005055WL000420 mubin khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
58 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24210420230009365 21/04/2023 afsana Bee 1727005055WL000420 afsana Bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24210420230009366 21/04/2023 sajiya 1727005055WL000420 sajiya 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24210420230009367 21/04/2023 Sdak bee 1727005055WL000420 Sdak bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 Sdakbee FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24210420230009368 21/04/2023 rubeena bee 1727005055WL000420 rubeena bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
62 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24210420230009369 21/04/2023 najrun bee 1727005055WL000420 najrun bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
63 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24210420230009371 21/04/2023 SAyyub khan 1727005055WL000420 SAyyub khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
64 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24210420230009372 21/04/2023 sajrun bee 1727005055WL000420 sajrun bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646716934 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88179 88179
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210423APB_FTO_14817 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 NATERAN MP1727005_210423APB_FTO_14817 Bank of India BKID0009060 RAISEN 1547
3 NATERAN MP1727005_210423APB_FTO_14817 Punjab National Bank PUNB0068000 GANJBASODA 1547
4 NATERAN MP1727005_210423APB_FTO_14817 State Bank of India SBIN0030156 NATERAN 1547
5 NATERAN MP1727005_210423APB_FTO_14817 State Bank of India SBIN0030218 PIPALDHAR 1768
6 NATERAN MP1727005_210423APB_FTO_14817 State Bank of India SBIN0030228 BARDHA 1547
7 NATERAN MP1727005_210423APB_FTO_14817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 88179

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