Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_160523FTO_44356
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-27-005-023-002/378
(BAROOAKHAR) 		1727005023NRG24160520230040705 16/05/2023 kirishna bai 1727005023WL001786 kirishna bai 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836297131 kirishnabai (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005030NRG24160520230041100 16/05/2023 Malkhan 1727005030WL001804 Malkhan 00048 BKID0009035 1326 1326 Processed 24/05/2023 836297131 Malkhan (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-023-002/378
(BAROOAKHAR) 		1727005023NRG24160520230040706 16/05/2023 nepal singh 1727005023WL001786 nepal singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836297131 nepalsingh (000000)
4 NATERAN MP-27-005-030-001/1711
(MAHOOTHA) 		1727005000NRG24160520230041151 16/05/2023 Chanda Rajput 1727005WL001806 Chanda Rajput 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 ChandaRajput (000000)
5 NATERAN MP-27-005-030-001/1712
(MAHOOTHA) 		1727005000NRG24160520230041152 16/05/2023 Deepshikha Rajpoot 1727005WL001806 Deepshikha Rajpoot 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 DeepshikhaRajpoot (000000)
6 NATERAN MP-27-005-030-002/1719
(MAHOOTHA) 		1727005000NRG24160520230041183 16/05/2023 Lakhan Singh 1727005WL001806 Lakhan Singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 LakhanSingh (000000)
7 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24160520230041189 16/05/2023 Shanti bai 1727005WL001806 Shanti bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 Shantibai (000000)
8 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24160520230041201 16/05/2023 savita 1727005WL001806 savita 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 savita (000000)
9 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005000NRG24160520230041209 16/05/2023 rina rajput 1727005WL001806 rina rajput 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 rinarajput (000000)
10 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005000NRG24160520230041221 16/05/2023 Santosh kanwar 1727005WL001806 Santosh kanwar 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 Santoshkanwar (000000)
11 NATERAN MP-27-005-030-002/631
(MAHOOTHA) 		1727005000NRG24160520230041222 16/05/2023 Jitendra singh rajput 1727005WL001806 Jitendra singh rajput 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 Jitendrasinghrajput (000000)
12 NATERAN MP-27-005-030-002/647
(MAHOOTHA) 		1727005030NRG24160520230041110 16/05/2023 Chanchal Rajput 1727005030WL001804 Chanchal Rajput 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836297131 ChanchalRajput (000000)
13 NATERAN MP-27-005-039-002/2662
(BICHIYA) 		1727005039NRG24160520230040806 16/05/2023 lalara kushwah 1727005039WL001797 lalara kushwah 00415 SBIN0030105 2652 2652 Processed 24/05/2023 836297131 lalarakushwah (000000)
14 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005039NRG24160520230040812 16/05/2023 laxmi bai 1727005039WL001797 laxmi bai 00415 SBIN0030105 2652 2652 Processed 24/05/2023 836297131 laxmibai (000000)
15 NATERAN MP-27-005-039-002/2888
(BICHIYA) 		1727005039NRG24160520230040817 16/05/2023 Pankaj Kushwah 1727005039WL001797 Pankaj Kushwah 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836297131 PankajKushwah (000000)
SubTotal 21879 21879
16 NATERAN MP-27-005-039-002/2795
(BICHIYA) 		1727005039NRG24160520230040810 16/05/2023 bablu 1727005039WL001797 bablu 00415 SBIN0030218 2652 2652 Processed 24/05/2023 836297131 bablu (000000)
SubTotal 2652 2652
17 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG24160520230041142 16/05/2023 Ganeshram 1727005WL001805 Ganeshram 00688 FINO0001001 221 221 Rejected 24/05/2023 836297131 A/c Blocked or Frozen
18 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG24160520230040795 16/05/2023 Ganeshram 1727005WL001795 Ganeshram 00688 FINO0001001 1459 1459 Rejected 24/05/2023 836297131 A/c Blocked or Frozen
SubTotal 1680 1680
Total 28863 28863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160523FTO_44356 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_160523FTO_44356 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_160523FTO_44356 State Bank of India SBIN0030105 SHAMSHABAD 21879
4 NATERAN MP1727005_160523FTO_44356 State Bank of India SBIN0030218 PIPALDHAR 2652
5 NATERAN MP1727005_160523FTO_44356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680

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