Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300723FTO_194916
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-27-005-065-002/338
(JOGIKIRRODA) 		1727005000NRG24300720230181850 30/07/2023 Munni 1727005WL012178 Munni 00045 BARB0GANJBA 884 884 Processed 02/08/2023 298874381 Munni (000000)
SubTotal 884 884
2 NATERAN MP-27-005-065-002/335
(JOGIKIRRODA) 		1727005000NRG24300720230181856 30/07/2023 Jitendra 1727005WL012179 Jitendra 00048 BKID0009066 884 884 Processed 02/08/2023 298874381 Jitendra (000000)
SubTotal 884 884
3 NATERAN MP-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181526 30/07/2023 patiram 1727005075WL012127 patiram 00165 IBKL0001872 3094 3094 Processed 02/08/2023 298874381 patiram (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-057-002/452-B
(RAJODHA) 		1727005000NRG24300720230181892 30/07/2023 Ramkaran Dubey 1727005WL012185 Ramkaran Dubey 00415 SBIN0030076 1326 1326 Processed 02/08/2023 298874381 RamkaranDubey (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005001NRG24300720230181262 30/07/2023 SUNDAR BAI 1727005001WL012051 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874381 SUNDARBAI (000000)
6 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24300720230181539 30/07/2023 harisingh 1727005034WL012129 harisingh 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874381 harisingh (000000)
7 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005040NRG24300720230181449 30/07/2023 AAKASH AHIRWAR 1727005040WL012099 AAKASH AHIRWAR 00415 SBIN0030105 1768 1768 Processed 02/08/2023 298874381 AAKASHAHIRWAR (000000)
SubTotal 4420 4420
8 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG24300720230181826 30/07/2023 ghanshyam 1727005WL012176 ghanshyam 00415 SBIN0030156 1702 1702 Rejected 02/08/2023 298874381 No Such Account
9 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24300720230181891 30/07/2023 lalu 1727005WL012185 lalu 00415 SBIN0030156 1547 1547 Processed 02/08/2023 298874381 lalu (000000)
10 NATERAN MP-27-005-075-001/358-B
(SILWAI KHAJURI) 		1727005075NRG24300720230181515 30/07/2023 kusum bai nat 1727005075WL012125 kusum bai nat 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874381 kusumbainat (000000)
11 NATERAN MP-27-005-075-002/198-B
(SILWAI KHAJURI) 		1727005075NRG24300720230181534 30/07/2023 usha bai 1727005075WL012128 usha bai 00415 SBIN0030156 1105 1105 Processed 02/08/2023 298874381 ushabai (000000)
12 NATERAN MP-27-005-075-002/96
(SILWAI KHAJURI) 		1727005075NRG24300720230181519 30/07/2023 NATHAN 1727005075WL012125 NATHAN 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874381 NATHAN (000000)
SubTotal 10542 10542
13 NATERAN MP-27-005-040-003/263
(DHOBEEKHEDA) 		1727005040NRG24300720230181447 30/07/2023 phula bai 1727005040WL012098 phula bai 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874381 phulabai (000000)
SubTotal 3536 3536
14 NATERAN MP-27-005-065-002/56-B
(JOGIKIRRODA) 		1727005000NRG24300720230181859 30/07/2023 Surendra 1727005WL012179 Surendra 00688 FINO0001446 884 884 Processed 02/08/2023 298874381 Surendra (000000)
SubTotal 884 884
Total 25570 25570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300723FTO_194916 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 NATERAN MP1727005_300723FTO_194916 Bank of India BKID0009066 GANJBASODA 884
3 NATERAN MP1727005_300723FTO_194916 IDBI Bank IBKL0001872 BASODA 3094
4 NATERAN MP1727005_300723FTO_194916 State Bank of India SBIN0030076 BASODA 1326
5 NATERAN MP1727005_300723FTO_194916 State Bank of India SBIN0030105 SHAMSHABAD 4420
6 NATERAN MP1727005_300723FTO_194916 State Bank of India SBIN0030156 NATERAN 10542
7 NATERAN MP1727005_300723FTO_194916 State Bank of India SBIN0030218 PIPALDHAR 3536
8 NATERAN MP1727005_300723FTO_194916 Fino Payments Bank Ltd FINO0001446 MP RO 884

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