Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_081223FTO_382047
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) 		1727005035NRG24081220230341476 08/12/2023 diwan singh 1727005035WL028805 diwan singh 00045 BARB0MANDID 100 100 Processed 01/03/2024 462188400 diwansingh (000000)
SubTotal 100 100
2 NATERAN MP-27-005-055-001/1933-D
(RAMPURAKALA) 		1727005000NRG24081220230341784 08/12/2023 RAMNARAYAN 1727005WL028816 RAMNARAYAN 00354 PUNB0497100 663 663 Processed 29/02/2024 462188400 RAMNARAYAN (000000)
SubTotal 663 663
3 NATERAN MP-27-005-032-001/255
(BHIYANKHEDI) 		1727005032NRG24081220230341402 08/12/2023 RUKMANI BAI 1727005032WL028799 RUKMANI BAI 00415 SBIN0030105 1326 1326 Processed 29/02/2024 462188400 RUKMANIBAI (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-055-001/1933-B
(RAMPURAKALA) 		1727005000NRG24081220230341783 08/12/2023 RAMAN BAI 1727005WL028816 RAMAN BAI 00415 SBIN0030228 663 663 Processed 29/02/2024 462188400 RAMANBAI (000000)
SubTotal 663 663
5 NATERAN MP-27-005-057-002/458-B
(RAJODHA) 		1727005000NRG24081220230341782 08/12/2023 Battu 1727005WL028815 Battu 00468 UBIN0537349 221 221 Processed 29/02/2024 462188400 Battu (000000)
6 NATERAN MP-27-005-060-001/748
(MAHU) 		1727005060NRG24081220230341138 08/12/2023 Sundar Singh 1727005060WL028772 Sundar Singh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462188400 SundarSingh (000000)
SubTotal 1547 1547
7 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG24081220230341303 08/12/2023 LAKAN MEENA 1727005032WL028790 LAKAN MEENA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188400 LAKANMEENA (000000)
8 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24081220230341725 08/12/2023 SUNIL 1727005WL028813 SUNIL 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 SUNIL (000000)
9 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24081220230341726 08/12/2023 SANJAY 1727005WL028813 SANJAY 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 SANJAY (000000)
10 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24081220230341727 08/12/2023 DEPAK 1727005WL028813 DEPAK 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 DEPAK (000000)
11 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24081220230341729 08/12/2023 ANIL 1727005WL028813 ANIL 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 ANIL (000000)
12 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24081220230341730 08/12/2023 GOURAV 1727005WL028813 GOURAV 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 GOURAV (000000)
13 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24081220230341731 08/12/2023 Pranchan Pal 1727005WL028813 Pranchan Pal 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 PranchanPal (000000)
14 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24081220230341733 08/12/2023 Antram BaI 1727005WL028813 Antram BaI 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 AntramBaI (000000)
15 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24081220230341734 08/12/2023 Rohit Sharma 1727005WL028813 Rohit Sharma 00688 FINO0001446 442 442 Processed 29/02/2024 462188400 RohitSharma (000000)
SubTotal 5083 5083
Total 9382 9382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081223FTO_382047 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 100
2 NATERAN MP1727005_081223FTO_382047 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 663
3 NATERAN MP1727005_081223FTO_382047 State Bank of India SBIN0030105 SHAMSHABAD 1326
4 NATERAN MP1727005_081223FTO_382047 State Bank of India SBIN0030228 BARDHA 663
5 NATERAN MP1727005_081223FTO_382047 Union Bank of India UBIN0537349 SIRONJ 1547
6 NATERAN MP1727005_081223FTO_382047 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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