Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_180123FTO_641681
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-27-005-004-002/503-B
(HINOTIYMALI) 		1727005004NRG23180120230492048 18/01/2023 seema 1727005004WL070750 seema 00045 BARB0VIDISH 1428 1428 Processed 15/02/2023 888704178 seema (000000)
2 NATERAN MP-27-005-004-002/82-D
(HINOTIYMALI) 		1727005000NRG23180120230492173 18/01/2023 fool 1727005WL070771 fool 00045 BARB0VIDISH 3060 3060 Processed 15/02/2023 888704178 fool (000000)
SubTotal 4488 4488
3 NATERAN MP-27-005-007-001/474
(LAKHAR) 		1727005007NRG23170120230490354 18/01/2023 asfak kha 1727005007WL070566 asfak kha 00048 BKID0009035 612 612 Processed 15/02/2023 888704178 asfakkha (000000)
4 NATERAN MP-27-005-007-001/474-C
(LAKHAR) 		1727005007NRG23170120230490356 18/01/2023 sama 1727005007WL070566 sama 00048 BKID0009035 612 612 Processed 15/02/2023 888704178 sama (000000)
SubTotal 1224 1224
5 NATERAN MP-27-005-013-001/671
(BARKHEDAMAKHU) 		1727005000NRG23170120230490319 18/01/2023 sourabh chouhan 1727005WL070554 sourabh chouhan 00415 SBIN0015770 2856 2856 Processed 15/02/2023 888704178 sourabhchouhan (000000)
SubTotal 2856 2856
6 NATERAN MP-27-005-004-002/273-D
(HINOTIYMALI) 		1727005000NRG23180120230492170 18/01/2023 Narayan 1727005WL070771 Narayan 00415 SBIN0030077 3060 3060 Processed 15/02/2023 888704178 Narayan (000000)
7 NATERAN MP-27-005-004-002/326
(HINOTIYMALI) 		1727005004NRG23180120230492045 18/01/2023 CHAMPA LAL BANJARA 1727005004WL070750 CHAMPA LAL BANJARA 00415 SBIN0030077 1428 1428 Processed 15/02/2023 888704178 CHAMPALALBANJARA (000000)
SubTotal 4488 4488
8 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005000NRG23180120230491594 18/01/2023 Pan Bai 1727005WL070707 Pan Bai 00415 SBIN0030105 1428 1428 Processed 15/02/2023 888704178 PanBai (000000)
9 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005000NRG23180120230491596 18/01/2023 Komal Bai Kushwah 1727005WL070707 Komal Bai Kushwah 00415 SBIN0030105 1428 1428 Processed 15/02/2023 888704178 KomalBaiKushwah (000000)
10 NATERAN MP-27-005-034-001/360
(KARIYA) 		1727005034NRG23180120230490659 18/01/2023 Malam singh 1727005034WL070615 Malam singh 00415 SBIN0030105 2856 2856 Processed 15/02/2023 888704178 Malamsingh (000000)
11 NATERAN MP-27-005-034-001/484
(KARIYA) 		1727005034NRG23180120230490663 18/01/2023 govind singh 1727005034WL070617 govind singh 00415 SBIN0030105 2856 2856 Processed 15/02/2023 888704178 govindsingh (000000)
12 NATERAN MP-27-005-034-001/640
(KARIYA) 		1727005034NRG23120120230482793 18/01/2023 Dakha bai 1727005034WL069423 Dakha bai 00415 SBIN0030105 2856 2856 Processed 15/02/2023 888704178 Dakhabai (000000)
13 NATERAN MP-27-005-034-001/799
(KARIYA) 		1727005034NRG23180120230490644 18/01/2023 Prakash 1727005034WL070612 Prakash 00415 SBIN0030105 816 816 Processed 15/02/2023 888704178 Prakash (000000)
14 NATERAN MP-27-005-036-001/89-B
(RUSLLI) 		1727005036NRG23170120230490213 18/01/2023 Asharam Vishvakarma 1727005036WL070532 Asharam Vishvakarma 00415 SBIN0030105 3060 3060 Processed 15/02/2023 888704178 AsharamVishvakarma (000000)
15 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG23170120230490214 18/01/2023 GOLU MOGIYA 1727005036WL070533 GOLU MOGIYA 00415 SBIN0030105 1224 1224 Processed 15/02/2023 888704178 GOLUMOGIYA (000000)
16 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG23170120230490222 18/01/2023 MANPHOOL MOGIYA 1727005036WL070535 MANPHOOL MOGIYA 00415 SBIN0030105 1224 1224 Processed 15/02/2023 888704178 MANPHOOLMOGIYA (000000)
SubTotal 17748 17748
17 NATERAN MP-27-005-004-002/115-A
(HINOTIYMALI) 		1727005004NRG23180120230492043 18/01/2023 GHASHI RAM 1727005004WL070750 GHASHI RAM 00415 SBIN0030156 1428 1428 Processed 15/02/2023 888704178 GHASHIRAM (000000)
18 NATERAN MP-27-005-076-001/543
(MOODRAPITAMBAR) 		1727005076NRG23180120230491486 18/01/2023 Liladhar 1727005076WL070686 Liladhar 00415 SBIN0030156 2448 2448 Processed 15/02/2023 888704178 Liladhar (000000)
SubTotal 3876 3876
19 NATERAN MP-27-005-042-001/140
(PIPALDHAR) 		1727005000NRG23180120230492165 18/01/2023 bhiyalal 1727005WL070769 bhiyalal 00415 SBIN0030218 2856 2856 Processed 15/02/2023 888704178 bhiyalal (000000)
20 NATERAN MP-27-005-080-002/302
(KHAJURIDAS) 		1727005000NRG23180120230491699 18/01/2023 halkai 1727005WL070718 halkai 00415 SBIN0030218 612 612 Processed 15/02/2023 888704178 halkai (000000)
SubTotal 3468 3468
21 NATERAN MP-27-005-011-001/1293
(SANGUAL) 		1727005011NRG23170120230490346 18/01/2023 mohabbat 1727005011WL070563 mohabbat 00415 SBIN0030228 2652 2652 Processed 15/02/2023 888704178 mohabbat (000000)
22 NATERAN MP-27-005-011-001/134-C
(SANGUAL) 		1727005011NRG23170120230490331 18/01/2023 kalyan 1727005011WL070557 kalyan 00415 SBIN0030228 2856 2856 Processed 15/02/2023 888704178 kalyan (000000)
23 NATERAN MP-27-005-013-001/721
(BARKHEDAMAKHU) 		1727005000NRG23170120230490322 18/01/2023 kusum bai 1727005WL070554 kusum bai 00415 SBIN0030228 2856 2856 Processed 15/02/2023 888704178 kusumbai (000000)
SubTotal 8364 8364
24 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG23180120230491118 18/01/2023 Ashish 1727005052WL070653 Ashish 00688 FINO0001001 1020 1020 Processed 15/02/2023 888704178 Ashish (000000)
25 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG23180120230491119 18/01/2023 Sonam 1727005052WL070653 Sonam 00688 FINO0001001 1020 1020 Processed 15/02/2023 888704178 Sonam (000000)
26 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG23180120230491124 18/01/2023 Krishna bai 1727005052WL070654 Krishna bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 888704178 Krishnabai (000000)
27 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG23180120230491133 18/01/2023 Nirbhay Singh 1727005052WL070654 Nirbhay Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 888704178 NirbhaySingh (000000)
SubTotal 4284 4284
28 NATERAN MP-27-005-013-001/721
(BARKHEDAMAKHU) 		1727005000NRG23170120230490323 18/01/2023 kalu mera 1727005WL070554 kalu mera 00703 AIRP0000001 2856 2856 Processed 15/02/2023 888704178 kalumera (000000)
SubTotal 2856 2856
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180123FTO_641681 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4488
2 NATERAN MP1727005_180123FTO_641681 Bank of India BKID0009035 VIDISHA 1224
3 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 2856
4 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4488
5 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0030105 SHAMSHABAD 17748
6 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0030156 NATERAN 3876
7 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0030218 PIPALDHAR 3468
8 NATERAN MP1727005_180123FTO_641681 State Bank of India SBIN0030228 BARDHA 8364
9 NATERAN MP1727005_180123FTO_641681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
10 NATERAN MP1727005_180123FTO_641681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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