Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_250823FTO_235524
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-27-005-002-001/505-C
(SADHER) 		1727005002NRG24250820230204639 25/08/2023 kalyan Rajput 1727005002WL015510 kalyan Rajput 00045 BARB0AYOBHO 884 884 Processed 01/09/2023 843680807 kalyanRajput (000000)
SubTotal 884 884
2 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005060NRG24250820230204585 25/08/2023 Ramkrishna 1727005060WL015500 Ramkrishna 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843680807 Ramkrishna (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-002-001/489-B
(SADHER) 		1727005002NRG24240820230203842 25/08/2023 Ramcharan kushwah 1727005002WL015384 Ramcharan kushwah 00415 SBIN0030077 3094 3094 Processed 01/09/2023 843680807 Ramcharankushwah (000000)
SubTotal 3094 3094
4 NATERAN MP-27-005-002-001/481
(SADHER) 		1727005002NRG24240820230203844 25/08/2023 PHUL SINGH BANJARA 1727005002WL015385 PHUL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843680807 PHULSINGHBANJARA (000000)
5 NATERAN MP-27-005-002-001/485
(SADHER) 		1727005002NRG24240820230203847 25/08/2023 Ramswarup joshi 1727005002WL015385 Ramswarup joshi 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843680807 Ramswarupjoshi (000000)
6 NATERAN MP-27-005-019-001/53-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204525 25/08/2023 kalyan 1727005019WL015490 kalyan 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843680807 kalyan (000000)
7 NATERAN MP-27-005-020-002/157-A
(BARODA) 		1727005020NRG24240820230203763 25/08/2023 Sunil yadav 1727005020WL015381 Sunil yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843680807 Sunilyadav (000000)
8 NATERAN MP-27-005-020-002/158-A
(BARODA) 		1727005020NRG24240820230203764 25/08/2023 Golu yadav 1727005020WL015381 Golu yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843680807 Goluyadav (000000)
9 NATERAN MP-27-005-020-003/111-A
(BARODA) 		1727005020NRG24240820230203058 25/08/2023 bhoopendra yadav 1727005020WL015266 bhoopendra yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843680807 bhoopendrayadav (000000)
10 NATERAN MP-27-005-020-003/135-A
(BARODA) 		1727005020NRG24250820230204118 25/08/2023 Santosh Yadav 1727005020WL015438 Santosh Yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843680807 SantoshYadav (000000)
11 NATERAN MP-27-005-029-004/4319-B
(NEHARYAI) 		1727005029NRG24250820230204486 25/08/2023 RUBI 1727005029WL015487 RUBI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843680807 RUBI (000000)
SubTotal 17680 17680
12 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24240820230203105 25/08/2023 CHANDA BAI 1727005WL015274 CHANDA BAI 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843680807 CHANDABAI (000000)
13 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24240820230203111 25/08/2023 BALLU 1727005WL015275 BALLU 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843680807 BALLU (000000)
14 NATERAN MP-27-005-077-001/56-A
(RAIPUR) 		1727005000NRG24240820230203808 25/08/2023 Raju 1727005WL015382 Raju 00415 SBIN0030156 442 442 Processed 01/09/2023 843680807 Raju (000000)
15 NATERAN MP-27-005-077-001/800
(RAIPUR) 		1727005000NRG24240820230203810 25/08/2023 Badri prasad 1727005WL015382 Badri prasad 00415 SBIN0030156 442 442 Processed 01/09/2023 843680807 Badriprasad (000000)
16 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24240820230203811 25/08/2023 shyamsunder 1727005WL015382 shyamsunder 00415 SBIN0030156 442 442 Processed 01/09/2023 843680807 shyamsunder (000000)
17 NATERAN MP-27-005-077-001/844
(RAIPUR) 		1727005000NRG24240820230203815 25/08/2023 Kuldeep 1727005WL015382 Kuldeep 00415 SBIN0030156 442 442 Processed 01/09/2023 843680807 Kuldeep (000000)
18 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24240820230203820 25/08/2023 naravdi bai 1727005WL015382 naravdi bai 00415 SBIN0030156 442 442 Processed 01/09/2023 843680807 naravdibai (000000)
SubTotal 4641 4641
19 NATERAN MP-27-005-040-002/436
(DHOBEEKHEDA) 		1727005040NRG24250820230204047 25/08/2023 Kamal 1727005040WL015432 Kamal 00415 SBIN0030218 1547 1547 Processed 01/09/2023 843680807 Kamal (000000)
SubTotal 1547 1547
20 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24250820230204081 25/08/2023 GITA BAI 1727005001WL015435 GITA BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 GITABAI (000000)
21 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24250820230204086 25/08/2023 DEVENDRA DAS BAIRAGI 1727005001WL015435 DEVENDRA DAS BAIRAGI 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 DEVENDRADASBAIRAGI (000000)
22 NATERAN MP-27-005-001-002/853
(BADHER) 		1727005001NRG24250820230204087 25/08/2023 JAGMOHAN 1727005001WL015435 JAGMOHAN 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 JAGMOHAN (000000)
23 NATERAN MP-27-005-001-002/860
(BADHER) 		1727005001NRG24250820230204092 25/08/2023 GULABSINGH AHIRWAR 1727005001WL015435 GULABSINGH AHIRWAR 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 GULABSINGHAHIRWAR (000000)
24 NATERAN MP-27-005-001-002/867
(BADHER) 		1727005001NRG24250820230204096 25/08/2023 MEHARVAN CHIDAAD 1727005001WL015435 MEHARVAN CHIDAAD 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 MEHARVANCHIDAAD (000000)
25 NATERAN MP-27-005-001-002/872
(BADHER) 		1727005001NRG24250820230204097 25/08/2023 RAMKISHAN AHIRWAR 1727005001WL015435 RAMKISHAN AHIRWAR 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 RAMKISHANAHIRWAR (000000)
26 NATERAN MP-27-005-001-002/884
(BADHER) 		1727005001NRG24250820230204100 25/08/2023 VAKIL 1727005001WL015435 VAKIL 00688 FINO0001001 884 884 Processed 01/09/2023 843680807 VAKIL (000000)
27 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005029NRG24250820230204450 25/08/2023 prem singh 1727005029WL015487 prem singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843680807 premsingh (000000)
28 NATERAN MP-27-005-029-006/432
(NEHARYAI) 		1727005029NRG24250820230204498 25/08/2023 SURENDRA YADAV 1727005029WL015487 SURENDRA YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843680807 SURENDRAYADAV (000000)
29 NATERAN MP-27-005-077-001/851
(RAIPUR) 		1727005000NRG24240820230203817 25/08/2023 preetam 1727005WL015382 preetam 00688 FINO0001001 442 442 Processed 01/09/2023 843680807 preetam (000000)
SubTotal 9724 9724
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250823FTO_235524 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 884
2 NATERAN MP1727005_250823FTO_235524 Punjab National Bank PUNB0267100 UHAR 1547
3 NATERAN MP1727005_250823FTO_235524 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
4 NATERAN MP1727005_250823FTO_235524 State Bank of India SBIN0030105 SHAMSHABAD 17680
5 NATERAN MP1727005_250823FTO_235524 State Bank of India SBIN0030156 NATERAN 4641
6 NATERAN MP1727005_250823FTO_235524 State Bank of India SBIN0030218 PIPALDHAR 1547
7 NATERAN MP1727005_250823FTO_235524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

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