Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_120823FTO_216973
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-27-005-038-002/209-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194620 12/08/2023 vipta bai meena 1727005WL013945 vipta bai meena 00045 BARB0VIDISH 1768 1768 Processed 23/08/2023 679122258 viptabaimeena (000000)
SubTotal 1768 1768
2 NATERAN MP-27-005-038-001/145-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194599 12/08/2023 JYOTI MEENA 1727005WL013945 JYOTI MEENA 00051 MAHB0001470 1768 1768 Processed 23/08/2023 679122258 JYOTIMEENA (000000)
SubTotal 1768 1768
3 NATERAN MP-27-005-038-001/146-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194600 12/08/2023 vandana meena 1727005WL013945 vandana meena 00089 CBIN0282911 1768 1768 Processed 23/08/2023 679122258 vandanameena (000000)
SubTotal 1768 1768
4 NATERAN MP-27-005-035-001/118-A
(MOHI) 		1727005035NRG24060820230188641 12/08/2023 Sundar bai 1727005035WL013071 Sundar bai 00415 SBIN0030105 1547 1547 Processed 23/08/2023 679122258 Sundarbai (000000)
5 NATERAN MP-27-005-040-001/24-A
(DHOBEEKHEDA) 		1727005040NRG24120820230194115 12/08/2023 RAJMOHAN YADAV 1727005040WL013885 RAJMOHAN YADAV 00415 SBIN0030105 442 442 Processed 23/08/2023 679122258 RAJMOHANYADAV (000000)
SubTotal 1989 1989
6 NATERAN MP-27-005-038-001/144-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194598 12/08/2023 BHAKTA PAL MEENA 1727005WL013945 BHAKTA PAL MEENA 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 BHAKTAPALMEENA (000000)
7 NATERAN MP-27-005-038-001/151-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194605 12/08/2023 banti 1727005WL013945 banti 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 banti (000000)
8 NATERAN MP-27-005-038-001/154-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194606 12/08/2023 JITENDRA 1727005WL013945 JITENDRA 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 JITENDRA (000000)
9 NATERAN MP-27-005-038-001/155-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194607 12/08/2023 AasHA BAI 1727005WL013945 AasHA BAI 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 AasHABAI (000000)
10 NATERAN MP-27-005-038-002/213-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194622 12/08/2023 himmat meena 1727005WL013945 himmat meena 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 himmatmeena (000000)
11 NATERAN MP-27-005-040-002/149
(DHOBEEKHEDA) 		1727005040NRG24120820230194117 12/08/2023 bhoora 1727005040WL013885 bhoora 00415 SBIN0030218 1768 1768 Processed 23/08/2023 679122258 bhoora (000000)
SubTotal 10608 10608
12 NATERAN MP-27-005-038-001/1619
(IMALIYA JAGIR) 		1727005000NRG24120820230194629 12/08/2023 ganpat 1727005WL013946 ganpat 00415 SBIN0030228 1326 1326 Processed 23/08/2023 679122258 ganpat (000000)
SubTotal 1326 1326
13 NATERAN MP-27-005-038-001/148-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194602 12/08/2023 RAMAN MEENA 1727005WL013945 RAMAN MEENA 00462 UCBA0002897 1768 1768 Processed 23/08/2023 679122258 RAMANMEENA (000000)
SubTotal 1768 1768
14 NATERAN MP-27-005-038-001/147-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194601 12/08/2023 SUMAN MEENA 1727005WL013945 SUMAN MEENA 00703 AIRP0000001 1768 1768 Processed 23/08/2023 679122258 SUMANMEENA (000000)
15 NATERAN MP-27-005-038-001/149-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194603 12/08/2023 SEEMA BAI 1727005WL013945 SEEMA BAI 00703 AIRP0000001 1768 1768 Processed 23/08/2023 679122258 SEEMABAI (000000)
16 NATERAN MP-27-005-038-001/150-B
(IMALIYA JAGIR) 		1727005000NRG24120820230194604 12/08/2023 JAMUNA DEVI 1727005WL013945 JAMUNA DEVI 00703 AIRP0000001 1768 1768 Processed 23/08/2023 679122258 JAMUNADEVI (000000)
SubTotal 5304 5304
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120823FTO_216973 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
2 NATERAN MP1727005_120823FTO_216973 Bank of Maharastra MAHB0001470 VIDISHA 1768
3 NATERAN MP1727005_120823FTO_216973 Central Bank Of India CBIN0282911 HYDERGARH 1768
4 NATERAN MP1727005_120823FTO_216973 State Bank of India SBIN0030105 SHAMSHABAD 1989
5 NATERAN MP1727005_120823FTO_216973 State Bank of India SBIN0030218 PIPALDHAR 10608
6 NATERAN MP1727005_120823FTO_216973 State Bank of India SBIN0030228 BARDHA 1326
7 NATERAN MP1727005_120823FTO_216973 UCO Bank UCBA0002897 Ganjbasoda 1768
8 NATERAN MP1727005_120823FTO_216973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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