Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_211223FTO_401800
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-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24211220230358081 21/12/2023 firdosh 1727005WL030211 firdosh 00048 BKID0009035 221 221 Processed 11/03/2024 644643845 firdosh (000000)
2 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24211220230358093 21/12/2023 rinku meh 1727005WL030211 rinku meh 00048 BKID0009035 1105 1105 Processed 11/03/2024 644643845 rinkumeh (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24211220230358084 21/12/2023 jaanki bai 1727005WL030211 jaanki bai 00048 BKID0009066 1105 1105 Processed 11/03/2024 644643845 jaankibai (000000)
4 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24211220230358107 21/12/2023 PRASHANT 1727005WL030211 PRASHANT 00048 BKID0009066 1105 1105 Processed 11/03/2024 644643845 PRASHANT (000000)
SubTotal 2210 2210
5 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24211220230358097 21/12/2023 bhagvansingh baghe 1727005WL030211 bhagvansingh baghe 00168 ICIC0001862 1105 1105 Processed 11/03/2024 644643845 bhagvansinghbaghe (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24211220230358092 21/12/2023 mehtab singh 1727005WL030211 mehtab singh 00354 PUNB0068000 1105 1105 Processed 11/03/2024 644643845 mehtabsingh (000000)
SubTotal 1105 1105
7 NATERAN MP-27-005-027-001/225-A
(BAMOREE) 		1727005084NRG24211220230358178 21/12/2023 GEETABAI 1727005084WL030219 GEETABAI 00415 SBIN0030105 3315 3315 Processed 11/03/2024 644643845 GEETABAI (000000)
SubTotal 3315 3315
8 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24211220230358091 21/12/2023 Jitendra Rathour 1727005WL030211 Jitendra Rathour 00468 UBIN0917451 1105 1105 Processed 11/03/2024 644643845 JitendraRathour (000000)
9 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24211220230358096 21/12/2023 Sharda Bai 1727005WL030211 Sharda Bai 00468 UBIN0917451 1105 1105 Processed 11/03/2024 644643845 ShardaBai (000000)
SubTotal 2210 2210
10 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24211220230358112 21/12/2023 santoshibai 1727005WL030211 santoshibai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644643845 santoshibai (000000)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211223FTO_401800 Bank of India BKID0009035 VIDISHA 1326
2 NATERAN MP1727005_211223FTO_401800 Bank of India BKID0009066 GANJBASODA 2210
3 NATERAN MP1727005_211223FTO_401800 ICICI BANK ICIC0001862 BASODA 1105
4 NATERAN MP1727005_211223FTO_401800 Punjab National Bank PUNB0068000 GANJBASODA 1105
5 NATERAN MP1727005_211223FTO_401800 State Bank of India SBIN0030105 SHAMSHABAD 3315
6 NATERAN MP1727005_211223FTO_401800 Union Bank of India UBIN0917451 Basoda 2210
7 NATERAN MP1727005_211223FTO_401800 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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