Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270823FTO_237040
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) 		1727005000NRG24260820230205534 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24260820230205535 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-023-003/400
(BAROOAKHAR) 		1727005023NRG24270820230205649 27/08/2023 pradeep dhakad 1727005023WL015652 pradeep dhakad 00045 BARB0RAIBHO 3094 3094 Processed 01/09/2023 843598301 pradeepdhakad (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-023-003/487
(BAROOAKHAR) 		1727005023NRG24270820230205650 27/08/2023 nasreen bee 1727005023WL015652 nasreen bee 00051 MAHB0001470 1547 1547 Processed 01/09/2023 843598301 nasreenbee (000000)
5 NATERAN MP-27-005-023-003/488
(BAROOAKHAR) 		1727005023NRG24270820230205651 27/08/2023 kamir bee 1727005023WL015652 kamir bee 00051 MAHB0001470 1547 1547 Processed 01/09/2023 843598301 kamirbee (000000)
6 NATERAN MP-27-005-023-003/494
(BAROOAKHAR) 		1727005023NRG24270820230205652 27/08/2023 rehman kha 1727005023WL015652 rehman kha 00051 MAHB0001470 1547 1547 Processed 01/09/2023 843598301 rehmankha (000000)
7 NATERAN MP-27-005-023-003/496
(BAROOAKHAR) 		1727005023NRG24270820230205653 27/08/2023 rahim kha 1727005023WL015652 rahim kha 00051 MAHB0001470 1547 1547 Processed 01/09/2023 843598301 rahimkha (000000)
SubTotal 6188 6188
8 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24260820230205532 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
9 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24260820230205533 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
SubTotal 442 442
10 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24260820230205530 27/08/2023 RAGNI YADAV 1727005WL015644 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 01/09/2023 843598301 RAGNIYADAV (000000)
11 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24260820230205531 27/08/2023 RAGNI YADAV 1727005WL015644 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 01/09/2023 843598301 RAGNIYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24260820230205528 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24260820230205529 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24260820230205539 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
15 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24260820230205540 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
SubTotal 442 442
16 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24260820230205370 27/08/2023 savita 1727005015WL015617 savita 00415 SBIN0030105 663 663 Processed 01/09/2023 843598301 savita (000000)
17 NATERAN MP-27-005-015-001/815
(THANA) 		1727005015NRG24190820230199746 27/08/2023 lakhanlal 1727005015WL014762 lakhanlal 00415 SBIN0030105 221 221 Processed 01/09/2023 843598301 lakhanlal (000000)
18 NATERAN MP-27-005-023-003/400
(BAROOAKHAR) 		1727005023NRG24270820230205648 27/08/2023 beeru dhakad 1727005023WL015652 beeru dhakad 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843598301 beerudhakad (000000)
SubTotal 3978 3978
19 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005035NRG24270820230205815 27/08/2023 bhagban singh 1727005035WL015669 bhagban singh 00415 SBIN0030210 1326 1326 Processed 01/09/2023 843598301 bhagbansingh (000000)
SubTotal 1326 1326
20 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24260820230205536 27/08/2023 NIKHIL YADAV 1727005WL015644 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 01/09/2023 843598301 NIKHILYADAV (000000)
21 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24260820230205537 27/08/2023 nikhil yadav 1727005WL015644 nikhil yadav 00415 SBIN0030218 221 221 Processed 01/09/2023 843598301 nikhilyadav (000000)
22 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24260820230205538 27/08/2023 nikhil yadav 1727005WL015644 nikhil yadav 00415 SBIN0030218 221 221 Processed 01/09/2023 843598301 nikhilyadav (000000)
SubTotal 663 663
23 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24270820230205563 27/08/2023 VINOD SHARMA 1727005040WL015650 VINOD SHARMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598301 VINODSHARMA (000000)
24 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24270820230205562 27/08/2023 VINOD SHARMA 1727005040WL015650 VINOD SHARMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598301 VINODSHARMA (000000)
25 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24270820230205561 27/08/2023 VINOD SHARMA 1727005040WL015650 VINOD SHARMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598301 VINODSHARMA (000000)
SubTotal 3315 3315
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270823FTO_237040 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_270823FTO_237040 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3094
3 NATERAN MP1727005_270823FTO_237040 Bank of Maharastra MAHB0001470 VIDISHA 6188
4 NATERAN MP1727005_270823FTO_237040 Canara Bank CNRB0005676 GANJ BASODA 442
5 NATERAN MP1727005_270823FTO_237040 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
6 NATERAN MP1727005_270823FTO_237040 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_270823FTO_237040 Punjab National Bank PUNB0065810 Vidisha 442
8 NATERAN MP1727005_270823FTO_237040 State Bank of India SBIN0030105 SHAMSHABAD 3978
9 NATERAN MP1727005_270823FTO_237040 State Bank of India SBIN0030210 MURWAS 1326
10 NATERAN MP1727005_270823FTO_237040 State Bank of India SBIN0030218 PIPALDHAR 663
11 NATERAN MP1727005_270823FTO_237040 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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