Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_011123APB_FTO_341551
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-27-005-038-003/1-C
(IMALIYA JAGIR) 		1727005000NRG24011120230286951 01/11/2023 Lata bai 1727005WL024589 Lata bai 00045 BARB0VIDISH 3094 3094 Processed 02/01/2024 333310129 Latabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-038-003/2-C
(IMALIYA JAGIR) 		1727005000NRG24011120230286953 01/11/2023 lakhan singh 1727005WL024589 lakhan singh 00045 BARB0VIDISH 3094 3094 Processed 02/01/2024 333310129 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 NATERAN MP-27-005-057-002/226-A
(RAJODHA) 		1727005000NRG24011120230286956 01/11/2023 chain singh 1727005WL024591 chain singh 00048 BKID0009066 3094 3094 Processed 02/01/2024 333310129 chainsingh BANK OF INDIA(508505)
SubTotal 3094 3094
4 NATERAN MP-27-005-038-003/121-C
(IMALIYA JAGIR) 		1727005000NRG24011120230286952 01/11/2023 Rajkumari 1727005WL024589 Rajkumari 00415 SBIN0030076 3094 3094 Processed 02/01/2024 333310129 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24011120230286957 01/11/2023 lalu 1727005WL024591 lalu 00415 SBIN0030156 3094 3094 Processed 02/01/2024 333310129 lalu BANK OF BARODA(606985)
6 NATERAN MP-27-005-057-002/705
(RAJODHA) 		1727005000NRG24011120230286954 01/11/2023 Bhuri bai 1727005WL024590 Bhuri bai 00415 SBIN0030156 3094 3094 Processed 02/01/2024 333310129 Bhuribai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-057-002/901
(RAJODHA) 		1727005000NRG24011120230286955 01/11/2023 Keshar Bai 1727005WL024590 Keshar Bai 00415 SBIN0030156 3094 3094 Processed 02/01/2024 333310129 KesharBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NATERAN MP-27-005-016-001/307-D
(HINGALI) 		1727005000NRG24011120230286948 01/11/2023 JYOTI PRAJAPATI 1727005WL024588 JYOTI PRAJAPATI 00688 FINO0001001 3536 3536 Processed 02/01/2024 333310129 JYOTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-016-001/308-C
(HINGALI) 		1727005000NRG24011120230286949 01/11/2023 BHURE SINGH PRAJAPATI 1727005WL024588 BHURE SINGH PRAJAPATI 00688 FINO0001001 3536 3536 Processed 02/01/2024 333310129 BHURESINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-016-001/309-D
(HINGALI) 		1727005000NRG24011120230286950 01/11/2023 VITTOO SINGH RAJPOOT 1727005WL024588 VITTOO SINGH RAJPOOT 00688 FINO0001001 3536 3536 Processed 02/01/2024 333310129 VITTOOSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011123APB_FTO_341551 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
2 NATERAN MP1727005_011123APB_FTO_341551 Bank of India BKID0009066 GANJBASODA 3094
3 NATERAN MP1727005_011123APB_FTO_341551 State Bank of India SBIN0030076 BASODA 3094
4 NATERAN MP1727005_011123APB_FTO_341551 State Bank of India SBIN0030156 NATERAN 9282
5 NATERAN MP1727005_011123APB_FTO_341551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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