Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020823FTO_200734
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-27-005-025-001/201-A
(JAMNYAI) 		1727005000NRG24020820230184893 02/08/2023 Virendra 1727005WL012576 Virendra 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349408419 Virendra (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24260720230176725 02/08/2023 govardhan 1727005064WL011424 govardhan 00048 BKID0009066 1547 1547 Processed 05/08/2023 349408419 govardhan (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-056-001/861
(KHADER) 		1727005056NRG24020820230185146 02/08/2023 Sunder singh 1727005056WL012623 Sunder singh 00415 SBIN0030076 2873 2873 Processed 06/08/2023 349408419 Sundersingh (000000)
SubTotal 2873 2873
4 NATERAN MP-27-005-004-002/382-A
(HINOTIYMALI) 		1727005004NRG24010820230184426 02/08/2023 Narendra 1727005004WL012501 Narendra 00415 SBIN0030105 884 884 Processed 06/08/2023 349408419 Narendra (000000)
5 NATERAN MP-27-005-020-002/185-A
(BARODA) 		1727005020NRG24020820230184483 02/08/2023 Susheela bai 1727005020WL012515 Susheela bai 00415 SBIN0030105 3094 3094 Processed 06/08/2023 349408419 Susheelabai (000000)
SubTotal 3978 3978
6 NATERAN MP-27-005-051-001/598
(PAMARIYA) 		1727005051NRG24020820230184607 02/08/2023 vikram singh khuswah 1727005051WL012529 vikram singh khuswah 00415 SBIN0030156 1326 1326 Processed 06/08/2023 349408419 vikramsinghkhuswah (000000)
7 NATERAN MP-27-005-070-001/307-C
(BOODHOR) 		1727005070NRG24020820230184477 02/08/2023 parmo bai ahirwar 1727005070WL012512 parmo bai ahirwar 00415 SBIN0030156 1547 1547 Processed 06/08/2023 349408419 parmobaiahirwar (000000)
8 NATERAN MP-27-005-070-002/371-C
(BOODHOR) 		1727005070NRG24020820230184474 02/08/2023 jayram 1727005070WL012509 jayram 00415 SBIN0030156 1547 1547 Processed 06/08/2023 349408419 jayram (000000)
9 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24020820230184621 02/08/2023 CHANDA BAI 1727005WL012533 CHANDA BAI 00415 SBIN0030156 1547 1547 Processed 06/08/2023 349408419 CHANDABAI (000000)
10 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005000NRG24020820230184624 02/08/2023 RANU 1727005WL012534 RANU 00415 SBIN0030156 1326 1326 Processed 06/08/2023 349408419 RANU (000000)
SubTotal 7293 7293
11 NATERAN MP-27-005-038-003/222-B
(IMALIYA JAGIR) 		1727005000NRG24020820230185137 02/08/2023 aasharam 1727005WL012620 aasharam 00415 SBIN0030218 1547 1547 Processed 06/08/2023 349408419 aasharam (000000)
12 NATERAN MP-27-005-040-002/374-A
(DHOBEEKHEDA) 		1727005040NRG24010820230184457 02/08/2023 PHERAN SINGH KUSHWAH 1727005040WL012504 PHERAN SINGH KUSHWAH 00415 SBIN0030218 663 663 Processed 06/08/2023 349408419 PHERANSINGHKUSHWAH (000000)
13 NATERAN MP-27-005-040-003/40-A
(DHOBEEKHEDA) 		1727005040NRG24010820230184459 02/08/2023 NEPAL SINGH YADAV 1727005040WL012504 NEPAL SINGH YADAV 00415 SBIN0030218 663 663 Processed 06/08/2023 349408419 NEPALSINGHYADAV (000000)
14 NATERAN MP-27-005-040-003/431-A
(DHOBEEKHEDA) 		1727005040NRG24010820230184460 02/08/2023 RAJKUMARI 1727005040WL012504 RAJKUMARI 00415 SBIN0030218 663 663 Processed 06/08/2023 349408419 RAJKUMARI (000000)
15 NATERAN MP-27-005-051-001/197
(PAMARIYA) 		1727005051NRG24020820230184601 02/08/2023 awad 1727005051WL012529 awad 00415 SBIN0030218 1326 1326 Processed 06/08/2023 349408419 awad (000000)
16 NATERAN MP-27-005-051-001/197
(PAMARIYA) 		1727005051NRG24020820230184602 02/08/2023 bhoori 1727005051WL012529 bhoori 00415 SBIN0030218 1326 1326 Processed 06/08/2023 349408419 bhoori (000000)
17 NATERAN MP-27-005-051-001/64
(PAMARIYA) 		1727005051NRG24020820230184608 02/08/2023 Santosh 1727005051WL012529 Santosh 00415 SBIN0030218 1326 1326 Processed 06/08/2023 349408419 Santosh (000000)
SubTotal 7514 7514
18 NATERAN MP-27-005-040-002/6-B
(DHOBEEKHEDA) 		1727005040NRG24010820230184458 02/08/2023 DURGESH BAI 1727005040WL012504 DURGESH BAI 00688 FINO0001446 663 663 Processed 05/08/2023 349408419 DURGESHBAI (000000)
19 NATERAN MP-27-005-040-003/174-B
(DHOBEEKHEDA) 		1727005040NRG24020820230184478 02/08/2023 BHUPENDRA SINGH YADAV 1727005040WL012513 BHUPENDRA SINGH YADAV 00688 FINO0001446 442 442 Processed 05/08/2023 349408419 BHUPENDRASINGHYADAV (000000)
20 NATERAN MP-27-005-070-002/372-C
(BOODHOR) 		1727005070NRG24020820230184475 02/08/2023 kishan lal 1727005070WL012510 kishan lal 00688 FINO0001446 1547 1547 Processed 05/08/2023 349408419 kishanlal (000000)
SubTotal 2652 2652
21 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24260720230176711 02/08/2023 Maganlal kushwah 1727005064WL011424 Maganlal kushwah 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Maganlalkushwah (000000)
22 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24260720230176712 02/08/2023 Devendra 1727005064WL011424 Devendra 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Devendra (000000)
23 NATERAN MP-27-005-064-001/480-D
(FOOFER) 		1727005064NRG24260720230176713 02/08/2023 Prebha Bai Rajput 1727005064WL011424 Prebha Bai Rajput 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 PrebhaBaiRajput (000000)
24 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24260720230176714 02/08/2023 Ravishankar kori 1727005064WL011424 Ravishankar kori 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Ravishankarkori (000000)
25 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24260720230176715 02/08/2023 Jitendre Rajput 1727005064WL011424 Jitendre Rajput 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 JitendreRajput (000000)
26 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24260720230176716 02/08/2023 Ritik kushwah 1727005064WL011424 Ritik kushwah 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Ritikkushwah (000000)
27 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24260720230176717 02/08/2023 Arvind 1727005064WL011424 Arvind 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Arvind (000000)
28 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24260720230176718 02/08/2023 Omkaar yadav 1727005064WL011424 Omkaar yadav 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Omkaaryadav (000000)
29 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24260720230176719 02/08/2023 Vijay yadav 1727005064WL011424 Vijay yadav 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Vijayyadav (000000)
30 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24260720230176720 02/08/2023 Naravda presad 1727005064WL011424 Naravda presad 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Naravdapresad (000000)
31 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24260720230176721 02/08/2023 Umashankar 1727005064WL011424 Umashankar 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Umashankar (000000)
32 NATERAN MP-27-005-064-001/483-B
(FOOFER) 		1727005064NRG24260720230176722 02/08/2023 Bhanu 1727005064WL011424 Bhanu 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Bhanu (000000)
33 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24260720230176723 02/08/2023 Rajendra kushwah 1727005064WL011424 Rajendra kushwah 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408419 Rajendrakushwah (000000)
SubTotal 20111 20111
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020823FTO_200734 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_020823FTO_200734 Bank of India BKID0009066 GANJBASODA 1547
3 NATERAN MP1727005_020823FTO_200734 State Bank of India SBIN0030076 BASODA 2873
4 NATERAN MP1727005_020823FTO_200734 State Bank of India SBIN0030105 SHAMSHABAD 3978
5 NATERAN MP1727005_020823FTO_200734 State Bank of India SBIN0030156 NATERAN 7293
6 NATERAN MP1727005_020823FTO_200734 State Bank of India SBIN0030218 PIPALDHAR 7514
7 NATERAN MP1727005_020823FTO_200734 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NATERAN MP1727005_020823FTO_200734 India Post Payments Bank IPOS0000001 Vidisha 20111

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