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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190723APB_FTO_175804
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-27-005-033-003/122-D
(BARODIYA) 		1727005033NRG24190720230169056 19/07/2023 Gulab Singh Banjara 1727005033WL010505 Gulab Singh Banjara 00045 BARB0DBNMAK 3536 3536 Processed 22/07/2023 107137226 GulabSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005064NRG24190720230169112 19/07/2023 Teerath singh 1727005064WL010513 Teerath singh 00045 BARB0VIDISH 221 221 Processed 22/07/2023 107137226 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24190720230169113 19/07/2023 Kalla basor 1727005064WL010513 Kalla basor 00045 BARB0VIDISH 221 221 Processed 22/07/2023 107137226 Kallabasor BANK OF BARODA(606985)
4 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24190720230169114 19/07/2023 Mukesh sahu 1727005064WL010513 Mukesh sahu 00045 BARB0VIDISH 221 221 Processed 22/07/2023 107137226 Mukeshsahu BANK OF BARODA(606985)
SubTotal 663 663
5 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005064NRG24190720230169107 19/07/2023 himmat singh 1727005064WL010513 himmat singh 00048 BKID0009066 221 221 Processed 22/07/2023 107137226 himmatsingh BANK OF INDIA(508505)
6 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24190720230169108 19/07/2023 niranjan singh 1727005064WL010513 niranjan singh 00048 BKID0009066 221 221 Processed 22/07/2023 107137226 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24190720230167856 19/07/2023 niranjan singh 1727005064WL010373 niranjan singh 00048 BKID0009066 884 884 Processed 22/07/2023 107137226 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24190720230167857 19/07/2023 shivraj kushwaha 1727005064WL010373 shivraj kushwaha 00048 BKID0009066 884 884 Processed 22/07/2023 107137226 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24190720230169109 19/07/2023 shivraj kushwaha 1727005064WL010513 shivraj kushwaha 00048 BKID0009066 221 221 Processed 22/07/2023 107137226 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24190720230169110 19/07/2023 anil patva 1727005064WL010513 anil patva 00048 BKID0009066 221 221 Processed 22/07/2023 107137226 anilpatva BANK OF INDIA(508505)
11 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24190720230169111 19/07/2023 laxmiprasad 1727005064WL010513 laxmiprasad 00048 BKID0009066 221 221 Processed 22/07/2023 107137226 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24190720230167858 19/07/2023 laxmiprasad 1727005064WL010373 laxmiprasad 00048 BKID0009066 884 884 Processed 22/07/2023 107137226 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
13 NATERAN MP-27-005-064-001/311-D
(FOOFER) 		1727005064NRG24190720230169115 19/07/2023 NILESH 1727005064WL010513 NILESH 00354 PUNB0267100 221 221 Processed 22/07/2023 107137226 NILESH PUNJAB NATIONAL BANK(508568)
14 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24190720230169116 19/07/2023 Brajraj Singh Rajput 1727005064WL010513 Brajraj Singh Rajput 00354 PUNB0267100 221 221 Processed 22/07/2023 107137226 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
15 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24190720230167859 19/07/2023 Balwant Kushwah 1727005064WL010373 Balwant Kushwah 00354 PUNB0267100 884 884 Processed 22/07/2023 107137226 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24190720230167876 19/07/2023 bhagvan singh 1727005064WL010373 bhagvan singh 00415 SBIN0010820 884 884 Processed 22/07/2023 107137226 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 NATERAN MP-27-005-033-003/1136
(BARODIYA) 		1727005033NRG24190720230169055 19/07/2023 mohan singh 1727005033WL010505 mohan singh 00415 SBIN0030105 3536 3536 Processed 22/07/2023 107137226 mohansingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-033-003/90-D
(BARODIYA) 		1727005033NRG24190720230169059 19/07/2023 narayanprasad 1727005033WL010505 narayanprasad 00415 SBIN0030105 3536 3536 Processed 22/07/2023 107137226 narayanprasad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24190720230167875 19/07/2023 SELENDRA SHARMA 1727005064WL010373 SELENDRA SHARMA 00415 SBIN0030156 884 884 Processed 22/07/2023 107137226 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 NATERAN MP-27-005-064-001/322-D
(FOOFER) 		1727005064NRG24190720230167860 19/07/2023 SAURABH 1727005064WL010373 SAURABH 00462 UCBA0002897 884 884 Processed 22/07/2023 107137226 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 NATERAN MP-27-005-033-003/184-D
(BARODIYA) 		1727005033NRG24190720230169058 19/07/2023 narayan singh 1727005033WL010505 narayan singh 00689 AUBL0002308 3536 3536 Processed 22/07/2023 107137226 narayansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190723APB_FTO_175804 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3536
2 NATERAN MP1727005_190723APB_FTO_175804 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
3 NATERAN MP1727005_190723APB_FTO_175804 Bank of India BKID0009066 GANJBASODA 3757
4 NATERAN MP1727005_190723APB_FTO_175804 Punjab National Bank PUNB0267100 UHAR 1326
5 NATERAN MP1727005_190723APB_FTO_175804 State Bank of India SBIN0010820 GANJ BASODA 884
6 NATERAN MP1727005_190723APB_FTO_175804 State Bank of India SBIN0030105 SHAMSHABAD 7072
7 NATERAN MP1727005_190723APB_FTO_175804 State Bank of India SBIN0030156 NATERAN 884
8 NATERAN MP1727005_190723APB_FTO_175804 UCO Bank UCBA0002897 Ganjbasoda 884
9 NATERAN MP1727005_190723APB_FTO_175804 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3536

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