Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300523FTO_65007
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-27-005-020-005/322-C
(BARODA) 		1727005020NRG24300520230062605 30/05/2023 Deepak Yadav 1727005020WL002874 Deepak Yadav 00045 BARB0DBNMAK 1105 1105 Processed 07/06/2023 134251098 DeepakYadav (000000)
2 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24300520230062606 30/05/2023 Sonu Yadav 1727005020WL002874 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 07/06/2023 134251098 SonuYadav (000000)
SubTotal 2210 2210
3 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005030NRG24300520230061604 30/05/2023 Malkhan 1727005030WL002815 Malkhan 00048 BKID0009035 1326 1326 Processed 07/06/2023 134251098 Malkhan (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005020NRG24300520230062601 30/05/2023 vandana sharma 1727005020WL002874 vandana sharma 00415 SBIN0030105 1105 1105 Processed 07/06/2023 134251098 vandanasharma (000000)
5 NATERAN MP-27-005-030-001/1711
(MAHOOTHA) 		1727005030NRG24300520230061582 30/05/2023 Chanda Rajput 1727005030WL002815 Chanda Rajput 00415 SBIN0030105 1326 1326 Processed 07/06/2023 134251098 ChandaRajput (000000)
6 NATERAN MP-27-005-030-001/1712
(MAHOOTHA) 		1727005030NRG24300520230061583 30/05/2023 Deepshikha Rajpoot 1727005030WL002815 Deepshikha Rajpoot 00415 SBIN0030105 1326 1326 Processed 07/06/2023 134251098 DeepshikhaRajpoot (000000)
7 NATERAN MP-27-005-039-002/2662
(BICHIYA) 		1727005039NRG24260520230055956 30/05/2023 lalara kushwah 1727005039WL002548 lalara kushwah 00415 SBIN0030105 2873 2873 Processed 07/06/2023 134251098 lalarakushwah (000000)
8 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005039NRG24260520230055959 30/05/2023 laxmi bai 1727005039WL002548 laxmi bai 00415 SBIN0030105 2873 2873 Processed 07/06/2023 134251098 laxmibai (000000)
9 NATERAN MP-27-005-039-002/2857
(BICHIYA) 		1727005039NRG24300520230061670 30/05/2023 ramkrishn raghuwanshi 1727005039WL002818 ramkrishn raghuwanshi 00415 SBIN0030105 2873 2873 Processed 07/06/2023 134251098 ramkrishnraghuwanshi (000000)
10 NATERAN MP-27-005-039-002/2888
(BICHIYA) 		1727005039NRG24260520230055968 30/05/2023 Pankaj Kushwah 1727005039WL002548 Pankaj Kushwah 00415 SBIN0030105 2873 2873 Processed 07/06/2023 134251098 PankajKushwah (000000)
SubTotal 15249 15249
11 NATERAN MP-27-005-039-002/2795
(BICHIYA) 		1727005039NRG24260520230055957 30/05/2023 bablu 1727005039WL002548 bablu 00415 SBIN0030218 2873 2873 Processed 07/06/2023 134251098 bablu (000000)
12 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24300520230061676 30/05/2023 Dayachand jain 1727005039WL002818 Dayachand jain 00415 SBIN0030218 2873 2873 Processed 07/06/2023 134251098 Dayachandjain (000000)
SubTotal 5746 5746
13 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24300520230062078 30/05/2023 POOJA BAI 1727005001WL002847 POOJA BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 134251098 POOJABAI (000000)
14 NATERAN MP-27-005-001-002/835
(BADHER) 		1727005001NRG24300520230062079 30/05/2023 JYOTI MEENA 1727005001WL002847 JYOTI MEENA 00688 FINO0001001 1547 1547 Processed 07/06/2023 134251098 JYOTIMEENA (000000)
15 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24300520230062081 30/05/2023 GENDA LAL 1727005001WL002847 GENDA LAL 00688 FINO0001001 1547 1547 Processed 07/06/2023 134251098 GENDALAL (000000)
16 NATERAN MP-27-005-001-002/852
(BADHER) 		1727005001NRG24300520230062084 30/05/2023 RAM BAI 1727005001WL002847 RAM BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 134251098 RAMBAI (000000)
17 NATERAN MP-27-005-001-002/870
(BADHER) 		1727005001NRG24300520230062086 30/05/2023 BALARAM 1727005001WL002847 BALARAM 00688 FINO0001001 1547 1547 Processed 07/06/2023 134251098 BALARAM (000000)
SubTotal 7735 7735
18 NATERAN MP-27-005-039-002/2827
(BICHIYA) 		1727005039NRG24260520230055960 30/05/2023 Jitendra kushwah 1727005039WL002548 Jitendra kushwah 00690 ESFB0014003 2873 2873 Processed 07/06/2023 134251098 Jitendrakushwah (000000)
SubTotal 2873 2873
19 NATERAN MP-27-005-066-002/449
(HASANPUR URAF JATHODA) 		1727005066NRG24300520230061560 30/05/2023 klyan singh 1727005066WL002811 klyan singh 00697 BKID0MG1411 1547 1547 Processed 07/06/2023 134251098 klyansingh (000000)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300523FTO_65007 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
2 NATERAN MP1727005_300523FTO_65007 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_300523FTO_65007 State Bank of India SBIN0030105 SHAMSHABAD 15249
4 NATERAN MP1727005_300523FTO_65007 State Bank of India SBIN0030218 PIPALDHAR 5746
5 NATERAN MP1727005_300523FTO_65007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 NATERAN MP1727005_300523FTO_65007 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2873
7 NATERAN MP1727005_300523FTO_65007 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547

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