Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_311023FTO_340150
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-27-005-022-005/570
(BAMURIYA) 		1727005000NRG24311020230285682 31/10/2023 JAYRAM 1727005WL024501 JAYRAM 00045 BARB0GANJBA 1768 1768 Processed 08/11/2023 288557643 JAYRAM (000000)
2 NATERAN MP-27-005-022-005/575-A
(BAMURIYA) 		1727005000NRG24311020230285685 31/10/2023 RAJESH GURJAR 1727005WL024501 RAJESH GURJAR 00045 BARB0GANJBA 1768 1768 Processed 08/11/2023 288557643 RAJESHGURJAR (000000)
SubTotal 3536 3536
3 NATERAN MP-27-005-018-001/346-A
(BEELKHEDI) 		1727005000NRG24311020230285696 31/10/2023 Ajay 1727005WL024502 Ajay 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288557643 Ajay (000000)
4 NATERAN MP-27-005-048-001/469-C
(AMAKHEDA KALOO) 		1727005000NRG24311020230285609 31/10/2023 Kasi bai 1727005WL024496 Kasi bai 00045 BARB0VIDISH 2431 2431 Processed 08/11/2023 288557643 Kasibai (000000)
SubTotal 3978 3978
5 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24311020230285643 31/10/2023 Pappu 1727005WL024500 Pappu 00048 BKID0009035 221 221 Processed 08/11/2023 288557643 Pappu (000000)
6 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24311020230285647 31/10/2023 firdosh 1727005WL024500 firdosh 00048 BKID0009035 221 221 Processed 08/11/2023 288557643 firdosh (000000)
7 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24311020230285653 31/10/2023 rinku meh 1727005WL024500 rinku meh 00048 BKID0009035 221 221 Processed 08/11/2023 288557643 rinkumeh (000000)
8 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24311020230285652 31/10/2023 rinku meh 1727005WL024500 rinku meh 00048 BKID0009035 221 221 Processed 08/11/2023 288557643 rinkumeh (000000)
SubTotal 884 884
9 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24311020230285664 31/10/2023 PRASHANT 1727005WL024500 PRASHANT 00048 BKID0009066 221 221 Processed 08/11/2023 288557643 PRASHANT (000000)
SubTotal 221 221
10 NATERAN MP-27-005-022-005/231-D
(BAMURIYA) 		1727005000NRG24311020230285674 31/10/2023 MOHIT 1727005WL024501 MOHIT 00078 CNRB0005676 1768 1768 Processed 08/11/2023 288557643 MOHIT (000000)
SubTotal 1768 1768
11 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24311020230285651 31/10/2023 mehtab singh 1727005WL024500 mehtab singh 00354 PUNB0068000 221 221 Processed 09/11/2023 288557643 mehtabsingh (000000)
12 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24311020230285650 31/10/2023 mehtab singh 1727005WL024500 mehtab singh 00354 PUNB0068000 221 221 Processed 09/11/2023 288557643 mehtabsingh (000000)
SubTotal 442 442
13 NATERAN MP-27-005-022-005/21-D
(BAMURIYA) 		1727005000NRG24311020230285671 31/10/2023 DESHRAJ 1727005WL024501 DESHRAJ 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288557643 DESHRAJ (000000)
14 NATERAN MP-27-005-022-005/230-D
(BAMURIYA) 		1727005000NRG24311020230285673 31/10/2023 VIKKI 1727005WL024501 VIKKI 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288557643 VIKKI (000000)
SubTotal 3536 3536
15 NATERAN MP-27-005-053-001/963
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285642 31/10/2023 vipin vedi 1727005WL024499 vipin vedi 00415 SBIN0030396 2873 2873 Processed 08/11/2023 288557643 vipinvedi (000000)
SubTotal 2873 2873
16 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24311020230285656 31/10/2023 Sharda Bai 1727005WL024500 Sharda Bai 00468 UBIN0917451 221 221 Processed 08/11/2023 288557643 ShardaBai (000000)
SubTotal 221 221
17 NATERAN MP-27-005-018-003/515-A
(BEELKHEDI) 		1727005000NRG24311020230285705 31/10/2023 Dal singh 1727005WL024502 Dal singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288557643 Dalsingh (000000)
SubTotal 1547 1547
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_311023FTO_340150 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3536
2 NATERAN MP1727005_311023FTO_340150 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 NATERAN MP1727005_311023FTO_340150 Bank of India BKID0009035 VIDISHA 884
4 NATERAN MP1727005_311023FTO_340150 Bank of India BKID0009066 GANJBASODA 221
5 NATERAN MP1727005_311023FTO_340150 Canara Bank CNRB0005676 GANJ BASODA 1768
6 NATERAN MP1727005_311023FTO_340150 Punjab National Bank PUNB0068000 GANJBASODA 442
7 NATERAN MP1727005_311023FTO_340150 State Bank of India SBIN0030156 NATERAN 3536
8 NATERAN MP1727005_311023FTO_340150 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2873
9 NATERAN MP1727005_311023FTO_340150 Union Bank of India UBIN0917451 Basoda 221
10 NATERAN MP1727005_311023FTO_340150 India Post Payments Bank IPOS0000001 Vidisha 1547

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