Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_230723FTO_182902
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-27-005-081-001/626
(MARKHEDA) 		1727005081NRG24230720230173761 23/07/2023 Brajesh kevat 1727005081WL011005 Brajesh kevat 00032 UTIB0003635 884 884 Processed 28/07/2023 207364585 Brajeshkevat (000000)
2 NATERAN MP-27-005-081-001/629
(MARKHEDA) 		1727005081NRG24230720230173762 23/07/2023 Rajkumar Dangi 1727005081WL011005 Rajkumar Dangi 00032 UTIB0003635 884 884 Processed 28/07/2023 207364585 RajkumarDangi (000000)
3 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005081NRG24230720230173765 23/07/2023 Ramsakhi 1727005081WL011005 Ramsakhi 00032 UTIB0003635 884 884 Processed 28/07/2023 207364585 Ramsakhi (000000)
4 NATERAN MP-27-005-081-001/635
(MARKHEDA) 		1727005081NRG24230720230173766 23/07/2023 Ajay Singh 1727005081WL011005 Ajay Singh 00032 UTIB0003635 884 884 Processed 28/07/2023 207364585 AjaySingh (000000)
SubTotal 3536 3536
5 NATERAN MP-27-005-016-002/130-B
(HINGALI) 		1727005016NRG24230720230173790 23/07/2023 jaynarayan 1727005016WL011012 jaynarayan 00051 MAHB0001470 3094 3094 Processed 28/07/2023 207364585 jaynarayan (000000)
6 NATERAN MP-27-005-016-002/162-A
(HINGALI) 		1727005016NRG24230720230173792 23/07/2023 Bablu 1727005016WL011012 Bablu 00051 MAHB0001470 3094 3094 Processed 28/07/2023 207364585 Bablu (000000)
7 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005016NRG24230720230173796 23/07/2023 ramesh 1727005016WL011012 ramesh 00051 MAHB0001470 3094 3094 Processed 28/07/2023 207364585 ramesh (000000)
SubTotal 9282 9282
8 NATERAN MP-27-005-081-001/516
(MARKHEDA) 		1727005081NRG24230720230173747 23/07/2023 Sonu 1727005081WL011005 Sonu 00089 CBIN0282547 884 884 Processed 28/07/2023 207364585 Sonu (000000)
SubTotal 884 884
9 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005000NRG24230720230173344 23/07/2023 ballo bee 1727005WL010968 ballo bee 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 ballobee (000000)
10 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005000NRG24230720230173345 23/07/2023 shamsa bee 1727005WL010968 shamsa bee 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 shamsabee (000000)
11 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005000NRG24230720230173346 23/07/2023 Naved kha mevati 1727005WL010968 Naved kha mevati 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 Navedkhamevati (000000)
12 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005000NRG24230720230173348 23/07/2023 mosam 1727005WL010968 mosam 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 mosam (000000)
13 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005000NRG24230720230173349 23/07/2023 Anas khan 1727005WL010968 Anas khan 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 Anaskhan (000000)
14 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005000NRG24230720230173350 23/07/2023 Aslam kha 1727005WL010968 Aslam kha 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 Aslamkha (000000)
15 NATERAN MP-27-005-062-001/493-A
(PARWASA) 		1727005000NRG24230720230173351 23/07/2023 umirla 1727005WL010968 umirla 00354 PUNB0267100 221 221 Processed 28/07/2023 207364585 umirla (000000)
SubTotal 1547 1547
16 NATERAN MP-27-005-016-002/23-D
(HINGALI) 		1727005016NRG24230720230173793 23/07/2023 Vikash 1727005016WL011012 Vikash 00354 PUNB0404800 3094 3094 Processed 28/07/2023 207364585 Vikash (000000)
SubTotal 3094 3094
17 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24230720230173330 23/07/2023 yogendra 1727005WL010966 yogendra 00415 SBIN0001986 221 221 Processed 28/07/2023 207364585 yogendra (000000)
SubTotal 221 221
18 NATERAN MP-27-005-072-001/2003
(NAGOR) 		1727005000NRG24230720230173774 23/07/2023 POONAM SHARMA 1727005WL011007 POONAM SHARMA 00415 SBIN0030075 1326 1326 Processed 28/07/2023 207364585 POONAMSHARMA (000000)
SubTotal 1326 1326
19 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005000NRG24230720230173324 23/07/2023 SUNDAR BAI 1727005WL010965 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207364585 SUNDARBAI (000000)
SubTotal 1547 1547
20 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24230720230173328 23/07/2023 anil 1727005WL010966 anil 00415 SBIN0030156 221 221 Processed 28/07/2023 207364585 anil (000000)
21 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24230720230173752 23/07/2023 Halke 1727005081WL011005 Halke 00415 SBIN0030156 884 884 Processed 28/07/2023 207364585 Halke (000000)
SubTotal 1105 1105
22 NATERAN MP-27-005-011-001/169-A
(SANGUAL) 		1727005011NRG24230720230173248 23/07/2023 nandram sen 1727005011WL010946 nandram sen 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207364585 nandramsen (000000)
SubTotal 1547 1547
23 NATERAN MP-27-005-016-002/33-C
(HINGALI) 		1727005016NRG24230720230173795 23/07/2023 Babulal 1727005016WL011012 Babulal 00688 FINO0001001 3094 3094 Processed 28/07/2023 207364585 Babulal (000000)
SubTotal 3094 3094
24 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005016NRG24230720230173788 23/07/2023 bhajju 1727005016WL011012 bhajju 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207364585 bhajju (000000)
25 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005016NRG24230720230173789 23/07/2023 Bablukherbar 1727005016WL011012 Bablukherbar 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207364585 Bablukherbar (000000)
26 NATERAN MP-27-005-016-002/139-B
(HINGALI) 		1727005016NRG24230720230173791 23/07/2023 kamleshmehar 1727005016WL011012 kamleshmehar 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207364585 kamleshmehar (000000)
SubTotal 9282 9282
27 NATERAN MP-27-005-081-001/518
(MARKHEDA) 		1727005081NRG24230720230173748 23/07/2023 Basant dubey 1727005081WL011005 Basant dubey 00697 BKID0MG1411 884 884 Processed 28/07/2023 207364585 Basantdubey (000000)
28 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG24230720230173757 23/07/2023 Ankesh 1727005081WL011005 Ankesh 00697 BKID0MG1411 884 884 Processed 28/07/2023 207364585 Ankesh (000000)
SubTotal 1768 1768
29 NATERAN MP-27-005-081-001/424
(MARKHEDA) 		1727005081NRG24230720230173732 23/07/2023 dalip 1727005081WL011005 dalip 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207364585 dalip (000000)
30 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005081NRG24230720230173746 23/07/2023 Niran singh dangi 1727005081WL011005 Niran singh dangi 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207364585 Niransinghdangi (000000)
SubTotal 1547 1547
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230723FTO_182902 AXIS BANK UTIB0003635 GANJBASODA 3536
2 NATERAN MP1727005_230723FTO_182902 Bank of Maharastra MAHB0001470 VIDISHA 9282
3 NATERAN MP1727005_230723FTO_182902 Central Bank Of India CBIN0282547 BASODA 884
4 NATERAN MP1727005_230723FTO_182902 Punjab National Bank PUNB0267100 UHAR 1547
5 NATERAN MP1727005_230723FTO_182902 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
6 NATERAN MP1727005_230723FTO_182902 State Bank of India SBIN0001986 ADB VIDISHA 221
7 NATERAN MP1727005_230723FTO_182902 State Bank of India SBIN0030075 VIDISHA 1326
8 NATERAN MP1727005_230723FTO_182902 State Bank of India SBIN0030105 SHAMSHABAD 1547
9 NATERAN MP1727005_230723FTO_182902 State Bank of India SBIN0030156 NATERAN 1105
10 NATERAN MP1727005_230723FTO_182902 State Bank of India SBIN0030228 BARDHA 1547
11 NATERAN MP1727005_230723FTO_182902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 NATERAN MP1727005_230723FTO_182902 India Post Payments Bank IPOS0000001 Vidisha 9282
13 NATERAN MP1727005_230723FTO_182902 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
14 NATERAN MP1727005_230723FTO_182902 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1547

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