Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_010923FTO_245097
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-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24010920230210726 01/09/2023 NIKHIL YADAV 1727005040WL016275 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 07/09/2023 066290466 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24010920230210727 01/09/2023 NIKHIL YADAV 1727005040WL016275 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 07/09/2023 066290466 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/274-A
(DHOBEEKHEDA) 		1727005000NRG24010920230210725 01/09/2023 Ragni Yadav 1727005WL016274 Ragni Yadav 00225 KARB0000947 221 221 Processed 07/09/2023 066290466 RagniYadav (000000)
SubTotal 221 221
4 NATERAN MP-27-005-022-003/125-D
(BAMURIYA) 		1727005022NRG24010920230210968 01/09/2023 VEER SINGH 1727005022WL016318 VEER SINGH 00415 SBIN0010820 3094 3094 Processed 07/09/2023 066290466 VEERSINGH (000000)
5 NATERAN MP-27-005-022-003/125-D
(BAMURIYA) 		1727005022NRG24010920230210969 01/09/2023 VEER SINGH 1727005022WL016318 VEER SINGH 00415 SBIN0010820 884 884 Processed 07/09/2023 066290466 VEERSINGH (000000)
SubTotal 3978 3978
6 NATERAN MP-27-005-023-003/400
(BAROOAKHAR) 		1727005000NRG24010920230210836 01/09/2023 beeru dhakad 1727005WL016294 beeru dhakad 00415 SBIN0030105 1768 1768 Processed 07/09/2023 066290466 beerudhakad (000000)
7 NATERAN MP-27-005-029-004/314
(NEHARYAI) 		1727005000NRG24010920230211153 01/09/2023 JUGTIYA BAI 1727005WL016336 JUGTIYA BAI 00415 SBIN0030105 1547 1547 Processed 07/09/2023 066290466 JUGTIYABAI (000000)
SubTotal 3315 3315
8 NATERAN MP-27-005-040-002/395
(DHOBEEKHEDA) 		1727005040NRG24010920230210724 01/09/2023 HARI SINGH 1727005040WL016273 HARI SINGH 00415 SBIN0030218 2652 2652 Processed 07/09/2023 066290466 HARISINGH (000000)
SubTotal 2652 2652
9 NATERAN MP-27-005-053-001/1252
(AMAKHEDA SHOOKHA) 		1727005000NRG24010920230211257 01/09/2023 sushma kori 1727005WL016345 sushma kori 00415 SBIN0030387 3094 3094 Processed 07/09/2023 066290466 sushmakori (000000)
SubTotal 3094 3094
10 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210728 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
11 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210729 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
12 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210730 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
13 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210731 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
14 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210732 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
15 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210733 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
16 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210734 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
17 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24010920230210735 01/09/2023 VINOD SHARMA 1727005040WL016275 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 066290466 VINODSHARMA (000000)
SubTotal 1768 1768
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010923FTO_245097 IDBI Bank IBKL0001872 BASODA 442
2 NATERAN MP1727005_010923FTO_245097 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
3 NATERAN MP1727005_010923FTO_245097 State Bank of India SBIN0010820 GANJ BASODA 3978
4 NATERAN MP1727005_010923FTO_245097 State Bank of India SBIN0030105 SHAMSHABAD 3315
5 NATERAN MP1727005_010923FTO_245097 State Bank of India SBIN0030218 PIPALDHAR 2652
6 NATERAN MP1727005_010923FTO_245097 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 3094
7 NATERAN MP1727005_010923FTO_245097 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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