Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_201123FTO_360362
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-27-005-020-005/321-C
(BARODA) 		1727005000NRG24201120230317205 20/11/2023 Sonam Yadav 1727005WL026812 Sonam Yadav 00045 BARB0DBNMAK 884 884 Processed 01/01/2024 325581500 SonamYadav (000000)
2 NATERAN MP-27-005-020-005/334-C
(BARODA) 		1727005000NRG24201120230317208 20/11/2023 Bhuri Bai 1727005WL026812 Bhuri Bai 00045 BARB0DBNMAK 884 884 Processed 01/01/2024 325581500 BhuriBai (000000)
SubTotal 1768 1768
3 NATERAN MP-27-005-035-002/426-B
(MOHI) 		1727005035NRG24201120230317056 20/11/2023 diwan singh 1727005035WL026801 diwan singh 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 325581500 diwansingh (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24201120230317069 20/11/2023 rajkumari khangar 1727005064WL026803 rajkumari khangar 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 325581500 rajkumarikhangar (000000)
5 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24201120230317068 20/11/2023 rajkumari khangar 1727005064WL026803 rajkumari khangar 00045 BARB0VIDISH 663 663 Processed 01/01/2024 325581500 rajkumarikhangar (000000)
SubTotal 1768 1768
6 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24201120230315310 20/11/2023 NIKHIL YADAV 1727005040WL026640 NIKHIL YADAV 00177 IOBA0002233 442 442 Processed 02/01/2024 325581500 NIKHILYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-059-001/217-A
(GHOGHARA) 		1727005059NRG24201120230316693 20/11/2023 BHAGVATI BAI 1727005059WL026764 BHAGVATI BAI 00354 PUNB0267100 1768 1768 Processed 01/01/2024 325581500 BHAGVATIBAI (000000)
SubTotal 1768 1768
8 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005030NRG24201120230316985 20/11/2023 Govind Singh Rajput 1727005030WL026796 Govind Singh Rajput 00415 SBIN0030105 1326 1326 Processed 01/01/2024 325581500 GovindSinghRajput (000000)
9 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005030NRG24201120230317010 20/11/2023 Jitendra singh rajput 1727005030WL026796 Jitendra singh rajput 00415 SBIN0030105 1326 1326 Processed 01/01/2024 325581500 Jitendrasinghrajput (000000)
SubTotal 2652 2652
10 NATERAN MP-27-005-007-001/470-A
(LAKHAR) 		1727005000NRG24201120230317022 20/11/2023 farman khan 1727005WL026798 farman khan 00415 SBIN0030228 1326 1326 Processed 01/01/2024 325581500 farmankhan (000000)
11 NATERAN MP-27-005-055-003/183-A
(RAMPURAKALA) 		1727005055NRG24201120230316050 20/11/2023 imran kha 1727005055WL026696 imran kha 00415 SBIN0030228 2873 2873 Processed 01/01/2024 325581500 imrankha (000000)
SubTotal 4199 4199
12 NATERAN MP-27-005-040-002/267-A
(DHOBEEKHEDA) 		1727005040NRG24201120230315308 20/11/2023 RAJKUMARI YADAV 1727005040WL026640 RAJKUMARI YADAV 00688 FINO0001446 442 442 Processed 01/01/2024 325581500 RAJKUMARIYADAV (000000)
13 NATERAN MP-27-005-040-002/273-B
(DHOBEEKHEDA) 		1727005040NRG24201120230315309 20/11/2023 RAMWATI BAI AHIRWAR 1727005040WL026640 RAMWATI BAI AHIRWAR 00688 FINO0001446 442 442 Processed 01/01/2024 325581500 RAMWATIBAIAHIRWAR (000000)
14 NATERAN MP-27-005-040-002/415-A
(DHOBEEKHEDA) 		1727005040NRG24201120230315312 20/11/2023 MANOJ KUMAR YADAV 1727005040WL026640 MANOJ KUMAR YADAV 00688 FINO0001446 442 442 Processed 01/01/2024 325581500 MANOJKUMARYADAV (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_201123FTO_360362 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1768
2 NATERAN MP1727005_201123FTO_360362 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
3 NATERAN MP1727005_201123FTO_360362 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
4 NATERAN MP1727005_201123FTO_360362 Indian Overseas Bank IOBA0002233 GOVINDPURA 442
5 NATERAN MP1727005_201123FTO_360362 Punjab National Bank PUNB0267100 UHAR 1768
6 NATERAN MP1727005_201123FTO_360362 State Bank of India SBIN0030105 SHAMSHABAD 2652
7 NATERAN MP1727005_201123FTO_360362 State Bank of India SBIN0030228 BARDHA 4199
8 NATERAN MP1727005_201123FTO_360362 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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