Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_291023FTO_337155
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-27-005-054-002/958
(NANKPUR) 		1727005000NRG24291020230281690 29/10/2023 Chandresh 1727005WL024155 Chandresh 00048 BKID0009066 1105 1105 Processed 08/11/2023 288402813 Chandresh (000000)
2 NATERAN MP-27-005-057-002/500-A
(RAJODHA) 		1727005000NRG24291020230281697 29/10/2023 sanjeev 1727005WL024156 sanjeev 00048 BKID0009066 3094 3094 Processed 08/11/2023 288402813 sanjeev (000000)
SubTotal 4199 4199
3 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24291020230280399 29/10/2023 NIKHIL YADAV 1727005040WL024058 NIKHIL YADAV 00177 IOBA0002233 1105 1105 Processed 08/11/2023 288402813 NIKHILYADAV (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-080-002/324-A
(KHAJURIDAS) 		1727005000NRG24291020230281556 29/10/2023 yogendra 1727005WL024147 yogendra 00415 SBIN0001986 1547 1547 Processed 08/11/2023 288402813 yogendra (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24291020230280836 29/10/2023 harisingh 1727005034WL024081 harisingh 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288402813 harisingh (000000)
6 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24291020230280838 29/10/2023 udham 1727005034WL024081 udham 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288402813 udham (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-047-002/1020
(SEU) 		1727005000NRG24291020230281797 29/10/2023 ashok 1727005WL024163 ashok 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288402813 ashok (000000)
8 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG24291020230281799 29/10/2023 Ritesh kushwah 1727005WL024163 Ritesh kushwah 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288402813 Riteshkushwah (000000)
9 NATERAN MP-27-005-054-001/841
(NANKPUR) 		1727005000NRG24291020230281624 29/10/2023 NARAN SINGH 1727005WL024155 NARAN SINGH 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288402813 NARANSINGH (000000)
10 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24291020230281551 29/10/2023 anil 1727005WL024147 anil 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288402813 anil (000000)
SubTotal 6630 6630
11 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24281020230280371 29/10/2023 Pooran singh 1727005014WL024056 Pooran singh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288402813 Pooransingh (000000)
12 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24281020230280374 29/10/2023 rambabu 1727005014WL024056 rambabu 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288402813 rambabu (000000)
13 NATERAN MP-27-005-048-001/88
(AMAKHEDA KALOO) 		1727005000NRG24291020230281431 29/10/2023 jitendra 1727005WL024142 jitendra 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288402813 jitendra (000000)
14 NATERAN MP-27-005-057-002/378
(RAJODHA) 		1727005000NRG24291020230281696 29/10/2023 Mamta bai 1727005WL024156 Mamta bai 00415 SBIN0030228 2210 2210 Processed 08/11/2023 288402813 Mamtabai (000000)
SubTotal 6409 6409
15 NATERAN MP-27-005-057-001/431
(RAJODHA) 		1727005000NRG24291020230281700 29/10/2023 ramkrishn 1727005WL024157 ramkrishn 00468 UBIN0917451 1105 1105 Processed 08/11/2023 288402813 ramkrishn (000000)
SubTotal 1105 1105
16 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005000NRG24291020230281650 29/10/2023 shivraj 1727005WL024155 shivraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 288402813 shivraj (000000)
17 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24291020230281663 29/10/2023 SUNIL 1727005WL024155 SUNIL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288402813 SUNIL (000000)
18 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24291020230281664 29/10/2023 SANJAY 1727005WL024155 SANJAY 00688 FINO0001446 1105 1105 Processed 08/11/2023 288402813 SANJAY (000000)
19 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24291020230281665 29/10/2023 DEPAK 1727005WL024155 DEPAK 00688 FINO0001446 1105 1105 Processed 08/11/2023 288402813 DEPAK (000000)
20 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24291020230281668 29/10/2023 GOURAV 1727005WL024155 GOURAV 00688 FINO0001446 884 884 Processed 08/11/2023 288402813 GOURAV (000000)
21 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24291020230281669 29/10/2023 Pranchan Pal 1727005WL024155 Pranchan Pal 00688 FINO0001446 884 884 Processed 08/11/2023 288402813 PranchanPal (000000)
22 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24291020230281670 29/10/2023 Nirdosh Pal 1727005WL024155 Nirdosh Pal 00688 FINO0001446 884 884 Processed 08/11/2023 288402813 NirdoshPal (000000)
23 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24291020230281672 29/10/2023 Antram BaI 1727005WL024155 Antram BaI 00688 FINO0001446 884 884 Processed 08/11/2023 288402813 AntramBaI (000000)
24 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24291020230281673 29/10/2023 Rohit Sharma 1727005WL024155 Rohit Sharma 00688 FINO0001446 884 884 Processed 08/11/2023 288402813 RohitSharma (000000)
25 NATERAN MP-27-005-057-002/349
(RAJODHA) 		1727005000NRG24291020230281705 29/10/2023 dhannu 1727005WL024158 dhannu 00688 FINO0001446 221 221 Processed 08/11/2023 288402813 dhannu (000000)
SubTotal 9061 9061
26 NATERAN MP-27-005-035-002/397-B
(MOHI) 		1727005000NRG24291020230281568 29/10/2023 santosh 1727005WL024149 santosh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288402813 santosh (000000)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_291023FTO_337155 Bank of India BKID0009066 GANJBASODA 4199
2 NATERAN MP1727005_291023FTO_337155 Indian Overseas Bank IOBA0002233 GOVINDPURA 1105
3 NATERAN MP1727005_291023FTO_337155 State Bank of India SBIN0001986 ADB VIDISHA 1547
4 NATERAN MP1727005_291023FTO_337155 State Bank of India SBIN0030105 SHAMSHABAD 2652
5 NATERAN MP1727005_291023FTO_337155 State Bank of India SBIN0030156 NATERAN 6630
6 NATERAN MP1727005_291023FTO_337155 State Bank of India SBIN0030228 BARDHA 6409
7 NATERAN MP1727005_291023FTO_337155 Union Bank of India UBIN0917451 Basoda 1105
8 NATERAN MP1727005_291023FTO_337155 Fino Payments Bank Ltd FINO0001446 MP RO 9061
9 NATERAN MP1727005_291023FTO_337155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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