Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_051223FTO_374779
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-27-005-007-001/474-C
(LAKHAR) 		1727005000NRG24041220230334759 05/12/2023 sama 1727005WL028233 sama 00048 BKID0009035 1547 1547 Processed 01/01/2024 320169751 sama (000000)
2 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24051220230335942 05/12/2023 firdosh 1727005WL028322 firdosh 00048 BKID0009035 221 221 Processed 01/01/2024 320169751 firdosh (000000)
3 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24051220230335948 05/12/2023 rinku meh 1727005WL028322 rinku meh 00048 BKID0009035 884 884 Processed 01/01/2024 320169751 rinkumeh (000000)
SubTotal 2652 2652
4 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24051220230335958 05/12/2023 PRASHANT 1727005WL028322 PRASHANT 00048 BKID0009066 663 663 Processed 01/01/2024 320169751 PRASHANT (000000)
SubTotal 663 663
5 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24051220230335947 05/12/2023 mehtab singh 1727005WL028322 mehtab singh 00354 PUNB0068000 884 884 Processed 01/01/2024 320169751 mehtabsingh (000000)
SubTotal 884 884
6 NATERAN MP-27-005-027-001/406
(BAMOREE) 		1727005000NRG24051220230335480 05/12/2023 Abhishek Kirar 1727005WL028292 Abhishek Kirar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320169751 AbhishekKirar (000000)
7 NATERAN MP-27-005-027-001/406
(BAMOREE) 		1727005000NRG24051220230335479 05/12/2023 Abhishek Kirar 1727005WL028292 Abhishek Kirar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320169751 AbhishekKirar (000000)
SubTotal 3094 3094
8 NATERAN MP-27-005-008-001/60
(SATPADAHAT) 		1727005008NRG24051220230336080 05/12/2023 sunita 1727005008WL028336 sunita 00415 SBIN0030228 3094 3094 Processed 01/01/2024 320169751 sunita (000000)
SubTotal 3094 3094
9 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24051220230335946 05/12/2023 Jitendra Rathour 1727005WL028322 Jitendra Rathour 00468 UBIN0917451 221 221 Processed 01/01/2024 320169751 JitendraRathour (000000)
10 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24051220230335951 05/12/2023 Sharda Bai 1727005WL028322 Sharda Bai 00468 UBIN0917451 884 884 Processed 01/01/2024 320169751 ShardaBai (000000)
SubTotal 1105 1105
11 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24051220230335963 05/12/2023 santoshibai 1727005WL028322 santoshibai 00688 FINO0001446 663 663 Processed 01/01/2024 320169751 santoshibai (000000)
SubTotal 663 663
12 NATERAN MP-27-005-008-001/116-C
(SATPADAHAT) 		1727005008NRG24051220230336095 05/12/2023 SHOBHARAM 1727005008WL028338 SHOBHARAM 00703 AIRP0000001 3094 3094 Processed 01/01/2024 320169751 SHOBHARAM (000000)
SubTotal 3094 3094
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051223FTO_374779 Bank of India BKID0009035 VIDISHA 2652
2 NATERAN MP1727005_051223FTO_374779 Bank of India BKID0009066 GANJBASODA 663
3 NATERAN MP1727005_051223FTO_374779 Punjab National Bank PUNB0068000 GANJBASODA 884
4 NATERAN MP1727005_051223FTO_374779 State Bank of India SBIN0030105 SHAMSHABAD 3094
5 NATERAN MP1727005_051223FTO_374779 State Bank of India SBIN0030228 BARDHA 3094
6 NATERAN MP1727005_051223FTO_374779 Union Bank of India UBIN0917451 Basoda 1105
7 NATERAN MP1727005_051223FTO_374779 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 NATERAN MP1727005_051223FTO_374779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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