Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_091023FTO_311098
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252677 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252676 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24091020230252675 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252682 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
5 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252681 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 442 442
6 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252674 09/10/2023 RAGNI YADAV 1727005040WL021321 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 306198984 RAGNIYADAV (000000)
7 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24091020230252673 09/10/2023 RAGNI YADAV 1727005040WL021321 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 306198984 RAGNIYADAV (000000)
SubTotal 442 442
8 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24091020230252685 09/10/2023 NIKHIL YADAV 1727005040WL021322 NIKHIL YADAV 00177 IOBA0002233 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 221 221
9 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24091020230252672 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
10 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24091020230252671 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 442 442
11 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24091020230252684 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
12 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24091020230252683 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
SubTotal 442 442
13 NATERAN MP-27-005-016-002/343-B
(HINGALI) 		1727005016NRG24071020230249551 09/10/2023 badam 1727005016WL020957 badam 00415 SBIN0030105 3094 3094 Processed 09/11/2023 306198984 badam (000000)
14 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005018NRG24081020230251350 09/10/2023 makhan Singh 1727005018WL021161 makhan Singh 00415 SBIN0030105 221 221 Processed 09/11/2023 306198984 makhanSingh (000000)
15 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24091020230252739 09/10/2023 rajni 1727005WL021352 rajni 00415 SBIN0030105 1768 1768 Processed 09/11/2023 306198984 rajni (000000)
SubTotal 5083 5083
16 NATERAN MP-27-005-047-002/1020
(SEU) 		1727005000NRG24091020230252728 09/10/2023 ashok 1727005WL021352 ashok 00415 SBIN0030156 1768 1768 Processed 09/11/2023 306198984 ashok (000000)
17 NATERAN MP-27-005-071-004/154-D
(GHATWAI) 		1727005000NRG24091020230251664 09/10/2023 KRISHNA BAI 1727005WL021202 KRISHNA BAI 00415 SBIN0030156 2873 2873 Processed 09/11/2023 306198984 KRISHNABAI (000000)
18 NATERAN MP-27-005-071-004/539
(GHATWAI) 		1727005000NRG24091020230251667 09/10/2023 vijay singh 1727005WL021202 vijay singh 00415 SBIN0030156 2652 2652 Processed 09/11/2023 306198984 vijaysingh (000000)
19 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG24091020230251669 09/10/2023 KARODI 1727005WL021202 KARODI 00415 SBIN0030156 2652 2652 Processed 09/11/2023 306198984 KARODI (000000)
SubTotal 9945 9945
20 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24091020230252680 09/10/2023 nikhil yadav 1727005040WL021321 nikhil yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 306198984 nikhilyadav (000000)
21 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24091020230252679 09/10/2023 nikhil yadav 1727005040WL021321 nikhil yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 306198984 nikhilyadav (000000)
22 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24091020230252678 09/10/2023 NIKHIL YADAV 1727005040WL021321 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 306198984 NIKHILYADAV (000000)
23 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24091020230251493 09/10/2023 rakesh 1727005041WL021175 rakesh 00415 SBIN0030218 1547 1547 Processed 09/11/2023 306198984 rakesh (000000)
SubTotal 2210 2210
24 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24091020230251695 09/10/2023 RAJDEEP VISHWAKARMA 1727005040WL021208 RAJDEEP VISHWAKARMA 00688 FINO0001446 221 221 Processed 09/11/2023 306198984 RAJDEEPVISHWAKARMA (000000)
25 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24091020230251696 09/10/2023 RAJARAM YADAV 1727005040WL021208 RAJARAM YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 306198984 RAJARAMYADAV (000000)
26 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24091020230251697 09/10/2023 JASPAL SINGH YADAV 1727005040WL021208 JASPAL SINGH YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 306198984 JASPALSINGHYADAV (000000)
27 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24091020230251698 09/10/2023 SAGAR SINGH 1727005040WL021208 SAGAR SINGH 00688 FINO0001446 221 221 Processed 09/11/2023 306198984 SAGARSINGH (000000)
28 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24091020230251704 09/10/2023 SHRIRAM YADAV 1727005040WL021208 SHRIRAM YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 306198984 SHRIRAMYADAV (000000)
29 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005054NRG24091020230251555 09/10/2023 shivraj 1727005054WL021182 shivraj 00688 FINO0001446 442 442 Processed 09/11/2023 306198984 shivraj (000000)
30 NATERAN MP-27-005-054-002/802
(NANKPUR) 		1727005054NRG24091020230251520 09/10/2023 shivraj 1727005054WL021180 shivraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 306198984 shivraj (000000)
SubTotal 3094 3094
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091023FTO_311098 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_091023FTO_311098 Canara Bank CNRB0005676 GANJ BASODA 221
3 NATERAN MP1727005_091023FTO_311098 IDBI Bank IBKL0001872 BASODA 442
4 NATERAN MP1727005_091023FTO_311098 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
5 NATERAN MP1727005_091023FTO_311098 Indian Overseas Bank IOBA0002233 GOVINDPURA 221
6 NATERAN MP1727005_091023FTO_311098 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_091023FTO_311098 Punjab National Bank PUNB0065810 Vidisha 442
8 NATERAN MP1727005_091023FTO_311098 State Bank of India SBIN0030105 SHAMSHABAD 5083
9 NATERAN MP1727005_091023FTO_311098 State Bank of India SBIN0030156 NATERAN 9945
10 NATERAN MP1727005_091023FTO_311098 State Bank of India SBIN0030218 PIPALDHAR 2210
11 NATERAN MP1727005_091023FTO_311098 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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