Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_250623FTO_124954
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-27-005-055-001/1933-B
(RAMPURAKALA) 		1727005055NRG23140520230571844 25/06/2023 bhagwan singh 1727005WL0081141 bhagwan singh 00168 ICIC0002732 1224 1224 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
SubTotal 1224 1224
2 NATERAN MP-27-005-055-001/2013-B
(RAMPURAKALA) 		1727005000NRG23080520230569774 25/06/2023 ram singh 1727005WL0080974 ram singh 00415 SBIN0030156 2856 2856 Rejected 28/06/2023 591130595 No Such Account
3 NATERAN MP-27-005-055-003/1917-B
(RAMPURAKALA) 		1727005055NRG23140520230571847 25/06/2023 afsar 1727005WL0081141 afsar 00415 SBIN0030156 2856 2856 Rejected 28/06/2023 591130595 No Such Account
4 NATERAN MP-27-005-055-003/1917-B
(RAMPURAKALA) 		1727005055NRG23140520230571846 25/06/2023 afsar 1727005WL0081141 afsar 00415 SBIN0030156 2856 2856 Rejected 28/06/2023 591130595 No Such Account
SubTotal 8568 8568
5 NATERAN MP-27-005-055-001/2025-A
(RAMPURAKALA) 		1727005000NRG23080520230569776 25/06/2023 mahesh 1727005WL0080974 mahesh 00415 SBIN0030228 2856 2856 Rejected 28/06/2023 591130595 No Such Account
6 NATERAN MP-27-005-055-001/2025-A
(RAMPURAKALA) 		1727005000NRG23080520230569775 25/06/2023 mahesh 1727005WL0080974 mahesh 00415 SBIN0030228 2448 2448 Rejected 28/06/2023 591130595 No Such Account
7 NATERAN MP-27-005-055-003/122-A
(RAMPURAKALA) 		1727005000NRG23080520230569779 25/06/2023 gufran 1727005WL0080974 gufran 00415 SBIN0030228 1020 1020 Rejected 28/06/2023 591130595 No Such Account
SubTotal 6324 6324
8 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG23080520230569772 25/06/2023 arvind vishkarma 1727005WL0080974 arvind vishkarma 00688 FINO0001001 1224 1224 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
9 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG23080520230569773 25/06/2023 babu lal 1727005WL0080974 babu lal 00688 FINO0001001 1224 1224 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
10 NATERAN MP-27-005-055-002/2000
(RAMPURAKALA) 		1727005000NRG23080520230569778 25/06/2023 KUSUM BAI 1727005WL0080974 KUSUM BAI 00688 FINO0001001 1224 1224 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
11 NATERAN MP-27-005-055-002/2000
(RAMPURAKALA) 		1727005000NRG23080520230569777 25/06/2023 KUSUM BAI 1727005WL0080974 KUSUM BAI 00688 FINO0001001 2448 2448 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
12 NATERAN MP-27-005-055-002/2000
(RAMPURAKALA) 		1727005055NRG23140520230571845 25/06/2023 KUSUM BAI 1727005WL0081141 KUSUM BAI 00688 FINO0001001 1224 1224 Rejected 28/06/2023 591130595 A/c Blocked or Frozen
SubTotal 7344 7344
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250623FTO_124954 ICICI BANK ICIC0002732 JOHAD 1224
2 NATERAN MP1727005_250623FTO_124954 State Bank of India SBIN0030156 NATERAN 8568
3 NATERAN MP1727005_250623FTO_124954 State Bank of India SBIN0030228 BARDHA 6324
4 NATERAN MP1727005_250623FTO_124954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

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