Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_010623FTO_68587
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-27-005-063-003/101
(SAKRAI) 		1727005063NRG24010620230065562 01/06/2023 geeta bai yadav 1727005063WL002989 geeta bai yadav 00045 BARB0GANJBA 1326 1326 Processed 07/06/2023 218201161 geetabaiyadav (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24010620230065569 01/06/2023 vranda bai 1727005063WL002990 vranda bai 00048 BKID0009066 1326 1326 Processed 07/06/2023 218201161 vrandabai (000000)
3 NATERAN MP-27-005-063-003/120
(SAKRAI) 		1727005063NRG24010620230065572 01/06/2023 rajkumari bai 1727005063WL002990 rajkumari bai 00048 BKID0009066 1326 1326 Processed 07/06/2023 218201161 rajkumaribai (000000)
4 NATERAN MP-27-005-063-003/61
(SAKRAI) 		1727005063NRG24010620230065576 01/06/2023 hirat singh 1727005063WL002991 hirat singh 00048 BKID0009066 1326 1326 Processed 07/06/2023 218201161 hiratsingh (000000)
5 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005063NRG24010620230065580 01/06/2023 sukhvati 1727005063WL002991 sukhvati 00048 BKID0009066 1326 1326 Processed 07/06/2023 218201161 sukhvati (000000)
SubTotal 5304 5304
6 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24010620230065564 01/06/2023 sindhu singh 1727005063WL002989 sindhu singh 00415 SBIN0010820 1326 1326 Processed 07/06/2023 218201161 sindhusingh (000000)
7 NATERAN MP-27-005-063-003/119
(SAKRAI) 		1727005063NRG24010620230065570 01/06/2023 Sunil singh 1727005063WL002990 Sunil singh 00415 SBIN0010820 1326 1326 Processed 07/06/2023 218201161 Sunilsingh (000000)
8 NATERAN MP-27-005-063-003/120
(SAKRAI) 		1727005063NRG24010620230065571 01/06/2023 Lakhan singh 1727005063WL002990 Lakhan singh 00415 SBIN0010820 1326 1326 Processed 07/06/2023 218201161 Lakhansingh (000000)
SubTotal 3978 3978
9 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24010620230065556 01/06/2023 bahadur 1727005063WL002989 bahadur 00415 SBIN0030076 1326 1326 Processed 07/06/2023 218201161 bahadur (000000)
10 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24010620230065557 01/06/2023 mona kanvar 1727005063WL002989 mona kanvar 00415 SBIN0030076 1326 1326 Processed 07/06/2023 218201161 monakanvar (000000)
11 NATERAN MP-27-005-063-003/121
(SAKRAI) 		1727005063NRG24010620230065573 01/06/2023 ramswarup 1727005063WL002990 ramswarup 00415 SBIN0030076 1326 1326 Processed 07/06/2023 218201161 ramswarup (000000)
SubTotal 3978 3978
12 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24010620230065552 01/06/2023 vijay singh 1727005063WL002988 vijay singh 00468 UBIN0917451 1326 1326 Processed 07/06/2023 218201161 vijaysingh (000000)
SubTotal 1326 1326
13 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24010620230065731 01/06/2023 neha bai 1727005010WL003001 neha bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 218201161 nehabai (000000)
14 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24010620230065549 01/06/2023 sundar 1727005063WL002988 sundar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201161 sundar (000000)
15 NATERAN MP-27-005-063-002/25
(SAKRAI) 		1727005063NRG24010620230065551 01/06/2023 kallu singh 1727005063WL002988 kallu singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201161 kallusingh (000000)
SubTotal 4199 4199
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010623FTO_68587 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_010623FTO_68587 Bank of India BKID0009066 GANJBASODA 5304
3 NATERAN MP1727005_010623FTO_68587 State Bank of India SBIN0010820 GANJ BASODA 3978
4 NATERAN MP1727005_010623FTO_68587 State Bank of India SBIN0030076 BASODA 3978
5 NATERAN MP1727005_010623FTO_68587 Union Bank of India UBIN0917451 Basoda 1326
6 NATERAN MP1727005_010623FTO_68587 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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