Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_100923FTO_259647
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-27-005-035-002/426-B
(MOHI) 		1727005035NRG24100920230220125 10/09/2023 diwan singh 1727005035WL017431 diwan singh 00045 BARB0MANDID 1547 1547 Processed 13/09/2023 178522727 diwansingh (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24100920230220464 10/09/2023 Pappu 1727005WL017485 Pappu 00048 BKID0009035 1326 1326 Processed 13/09/2023 178522727 Pappu (000000)
3 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24100920230220467 10/09/2023 sandersingh g 1727005WL017485 sandersingh g 00048 BKID0009035 1326 1326 Processed 13/09/2023 178522727 sandersinghg (000000)
4 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24100920230220468 10/09/2023 firdosh 1727005WL017485 firdosh 00048 BKID0009035 1326 1326 Processed 13/09/2023 178522727 firdosh (000000)
SubTotal 3978 3978
5 NATERAN MP-27-005-015-001/807
(THANA) 		1727005015NRG24020920230212154 10/09/2023 Surendray 1727005015WL016485 Surendray 00051 MAHB0001470 221 221 Processed 13/09/2023 178522727 Surendray (000000)
SubTotal 221 221
6 NATERAN MP-27-005-059-001/116-A
(GHOGHARA) 		1727005059NRG24100920230220419 10/09/2023 munalal 1727005059WL017476 munalal 00415 SBIN0030076 3315 3315 Processed 13/09/2023 178522727 munalal (000000)
SubTotal 3315 3315
7 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24020920230212141 10/09/2023 savita 1727005015WL016481 savita 00415 SBIN0030105 663 663 Processed 13/09/2023 178522727 savita (000000)
8 NATERAN MP-27-005-029-004/4319-B
(NEHARYAI) 		1727005029NRG24100920230220177 10/09/2023 RUBI 1727005029WL017437 RUBI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178522727 RUBI (000000)
9 NATERAN MP-27-005-035-002/180-B
(MOHI) 		1727005035NRG24100920230220123 10/09/2023 ganesram 1727005035WL017431 ganesram 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178522727 ganesram (000000)
SubTotal 3757 3757
10 NATERAN MP-27-005-015-001/549
(THANA) 		1727005015NRG24020920230212145 10/09/2023 Randrrr 1727005015WL016483 Randrrr 00415 SBIN0030218 1326 1326 Processed 13/09/2023 178522727 Randrrr (000000)
11 NATERAN MP-27-005-037-001/16-C
(BEENJH) 		1727005037NRG24100920230220146 10/09/2023 Dhuriya 1727005037WL017435 Dhuriya 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178522727 Dhuriya (000000)
SubTotal 2873 2873
12 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005029NRG24100920230220035 10/09/2023 prem singh 1727005029WL017423 prem singh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178522727 premsingh (000000)
SubTotal 1547 1547
13 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24100920230220478 10/09/2023 santoshibai 1727005WL017485 santoshibai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178522727 santoshibai (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100923FTO_259647 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 NATERAN MP1727005_100923FTO_259647 Bank of India BKID0009035 VIDISHA 3978
3 NATERAN MP1727005_100923FTO_259647 Bank of Maharastra MAHB0001470 VIDISHA 221
4 NATERAN MP1727005_100923FTO_259647 State Bank of India SBIN0030076 BASODA 3315
5 NATERAN MP1727005_100923FTO_259647 State Bank of India SBIN0030105 SHAMSHABAD 3757
6 NATERAN MP1727005_100923FTO_259647 State Bank of India SBIN0030218 PIPALDHAR 2873
7 NATERAN MP1727005_100923FTO_259647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 NATERAN MP1727005_100923FTO_259647 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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