Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_310323FTO_734850
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-27-005-040-001/477
(DHOBEEKHEDA) 		1727005040NRG23310320230563310 31/03/2023 Raghuvar 1727005040WL080439 Raghuvar 00045 BARB0VIDISH 1632 1632 Processed 05/05/2023 511986874 Raghuvar (000000)
2 NATERAN MP-27-005-040-002/201-B
(DHOBEEKHEDA) 		1727005040NRG23310320230563296 31/03/2023 rajendra singh 1727005040WL080436 rajendra singh 00045 BARB0VIDISH 1632 1632 Processed 05/05/2023 511986874 rajendrasingh (000000)
3 NATERAN MP-27-005-040-002/411
(DHOBEEKHEDA) 		1727005040NRG23310320230563306 31/03/2023 Jagdish 1727005040WL080438 Jagdish 00045 BARB0VIDISH 1632 1632 Processed 05/05/2023 511986874 Jagdish (000000)
SubTotal 4896 4896
4 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG23310320230563281 31/03/2023 NIKHIL YADAV 1727005040WL080435 NIKHIL YADAV 00078 CNRB0005676 204 204 Processed 05/05/2023 511986874 NIKHILYADAV (000000)
SubTotal 204 204
5 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG23310320230563280 31/03/2023 RAGNI YADAV 1727005040WL080435 RAGNI YADAV 00176 IDIB000A143 408 408 Processed 05/05/2023 511986874 RAGNIYADAV (000000)
SubTotal 408 408
6 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG23310320230563279 31/03/2023 NIKHIL YADAV 1727005040WL080435 NIKHIL YADAV 00225 KARB0000947 408 408 Processed 05/05/2023 511986874 NIKHILYADAV (000000)
SubTotal 408 408
7 NATERAN MP-27-005-040-002/446
(DHOBEEKHEDA) 		1727005040NRG23310320230563302 31/03/2023 rajesh singh yadav 1727005040WL080437 rajesh singh yadav 00415 SBIN0001986 1632 1632 Processed 05/05/2023 511986874 rajeshsinghyadav (000000)
SubTotal 1632 1632
8 NATERAN MP-27-005-040-003/432-A
(DHOBEEKHEDA) 		1727005040NRG23310320230563321 31/03/2023 KALPNA 1727005040WL080440 KALPNA 00415 SBIN0030104 1632 1632 Processed 05/05/2023 511986874 KALPNA (000000)
SubTotal 1632 1632
9 NATERAN MP-27-005-040-001/300-A
(DHOBEEKHEDA) 		1727005040NRG23310320230563294 31/03/2023 BABLU BANJARA 1727005040WL080436 BABLU BANJARA 00415 SBIN0030105 1632 1632 Processed 05/05/2023 511986874 BABLUBANJARA (000000)
SubTotal 1632 1632
10 NATERAN MP-27-005-040-001/483
(DHOBEEKHEDA) 		1727005040NRG23310320230563311 31/03/2023 Divan 1727005040WL080439 Divan 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 Divan (000000)
11 NATERAN MP-27-005-040-002/196-B
(DHOBEEKHEDA) 		1727005040NRG23310320230563295 31/03/2023 RAJIT YADAV 1727005040WL080436 RAJIT YADAV 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 RAJITYADAV (000000)
12 NATERAN MP-27-005-040-002/380
(DHOBEEKHEDA) 		1727005040NRG23310320230563305 31/03/2023 ARVIND SINGH YADAV 1727005040WL080438 ARVIND SINGH YADAV 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 ARVINDSINGHYADAV (000000)
13 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005040NRG23310320230563313 31/03/2023 BABLU 1727005040WL080439 BABLU 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 BABLU (000000)
14 NATERAN MP-27-005-040-002/425
(DHOBEEKHEDA) 		1727005040NRG23310320230563314 31/03/2023 hari singh 1727005040WL080439 hari singh 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 harisingh (000000)
15 NATERAN MP-27-005-040-002/436
(DHOBEEKHEDA) 		1727005040NRG23310320230563307 31/03/2023 Kamal 1727005040WL080438 Kamal 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 Kamal (000000)
16 NATERAN MP-27-005-040-002/530
(DHOBEEKHEDA) 		1727005040NRG23310320230563303 31/03/2023 premnarayan vishwakarma 1727005040WL080437 premnarayan vishwakarma 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 premnarayanvishwakarma (000000)
17 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG23310320230563292 31/03/2023 NIKHIL YADAV 1727005040WL080435 NIKHIL YADAV 00415 SBIN0030218 408 408 Processed 05/05/2023 511986874 NIKHILYADAV (000000)
18 NATERAN MP-27-005-040-003/296
(DHOBEEKHEDA) 		1727005040NRG23310320230563320 31/03/2023 ramraj singh 1727005040WL080440 ramraj singh 00415 SBIN0030218 1632 1632 Processed 05/05/2023 511986874 ramrajsingh (000000)
SubTotal 13464 13464
19 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG23310320230563287 31/03/2023 RAKESH 1727005040WL080435 RAKESH 00688 FINO0001446 408 408 Processed 05/05/2023 511986874 RAKESH (000000)
20 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG23310320230563288 31/03/2023 MANOJ KUSHWAHA 1727005040WL080435 MANOJ KUSHWAHA 00688 FINO0001446 408 408 Processed 05/05/2023 511986874 MANOJKUSHWAHA (000000)
21 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG23310320230563289 31/03/2023 KULDEEP YADAV 1727005040WL080435 KULDEEP YADAV 00688 FINO0001446 408 408 Processed 05/05/2023 511986874 KULDEEPYADAV (000000)
SubTotal 1224 1224
22 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG23310320230563278 31/03/2023 Ragni Yadav 1727005040WL080435 Ragni Yadav 00690 ESFB0014003 408 408 Processed 05/05/2023 511986874 RagniYadav (000000)
SubTotal 408 408
23 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG23310320230563282 31/03/2023 NIKHIL YADAV 1727005040WL080435 NIKHIL YADAV 00691 IPOS0000001 408 408 Processed 05/05/2023 511986874 NIKHILYADAV (000000)
24 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG23310320230563283 31/03/2023 NIKHIL YADAV 1727005040WL080435 NIKHIL YADAV 00691 IPOS0000001 408 408 Processed 05/05/2023 511986874 NIKHILYADAV (000000)
SubTotal 816 816
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310323FTO_734850 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4896
2 NATERAN MP1727005_310323FTO_734850 Canara Bank CNRB0005676 GANJ BASODA 204
3 NATERAN MP1727005_310323FTO_734850 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 408
4 NATERAN MP1727005_310323FTO_734850 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 408
5 NATERAN MP1727005_310323FTO_734850 State Bank of India SBIN0001986 ADB VIDISHA 1632
6 NATERAN MP1727005_310323FTO_734850 State Bank of India SBIN0030104 GULABGANJ 1632
7 NATERAN MP1727005_310323FTO_734850 State Bank of India SBIN0030105 SHAMSHABAD 1632
8 NATERAN MP1727005_310323FTO_734850 State Bank of India SBIN0030218 PIPALDHAR 13464
9 NATERAN MP1727005_310323FTO_734850 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 NATERAN MP1727005_310323FTO_734850 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 408
11 NATERAN MP1727005_310323FTO_734850 India Post Payments Bank IPOS0000001 Bhopal 816

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