Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_011123FTO_341197
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-27-005-052-001/461
(NARKHEDA KHADYA) 		1727005052NRG24011120230285963 01/11/2023 Balmukand 1727005052WL024531 Balmukand 00048 BKID0009066 1105 1105 Processed 02/01/2024 333310293 Balmukand (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24011120230286758 01/11/2023 jeevan meena 1727005048WL024569 jeevan meena 00354 PUNB0068000 1547 1547 Processed 02/01/2024 333310293 jeevanmeena (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24011120230286253 01/11/2023 faridabee 1727005042WL024546 faridabee 00415 SBIN0030218 1326 1326 Processed 02/01/2024 333310293 faridabee (000000)
4 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24011120230286257 01/11/2023 salman 1727005042WL024546 salman 00415 SBIN0030218 1326 1326 Processed 02/01/2024 333310293 salman (000000)
SubTotal 2652 2652
5 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24011120230285952 01/11/2023 Ashish 1727005052WL024531 Ashish 00688 FINO0001001 1105 1105 Processed 02/01/2024 333310293 Ashish (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24011120230285753 01/11/2023 RAKESH 1727005040WL024510 RAKESH 00688 FINO0001446 442 442 Processed 02/01/2024 333310293 RAKESH (000000)
7 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24011120230285754 01/11/2023 SHARDA BAI 1727005040WL024510 SHARDA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 333310293 SHARDABAI (000000)
8 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24011120230285755 01/11/2023 MANOJ KUSHWAHA 1727005040WL024510 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 02/01/2024 333310293 MANOJKUSHWAHA (000000)
9 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24011120230285756 01/11/2023 KULDEEP YADAV 1727005040WL024510 KULDEEP YADAV 00688 FINO0001446 442 442 Processed 02/01/2024 333310293 KULDEEPYADAV (000000)
SubTotal 1768 1768
10 NATERAN MP-27-005-018-001/1294
(BEELKHEDI) 		1727005018NRG24011120230286823 01/11/2023 Anoj Ahirwar 1727005018WL024576 Anoj Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333310293 AnojAhirwar (000000)
11 NATERAN MP-27-005-018-001/1294-B
(BEELKHEDI) 		1727005018NRG24011120230286824 01/11/2023 Rikka Ahirwar 1727005018WL024576 Rikka Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333310293 RikkaAhirwar (000000)
SubTotal 3094 3094
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011123FTO_341197 Bank of India BKID0009066 GANJBASODA 1105
2 NATERAN MP1727005_011123FTO_341197 Punjab National Bank PUNB0068000 GANJBASODA 1547
3 NATERAN MP1727005_011123FTO_341197 State Bank of India SBIN0030218 PIPALDHAR 2652
4 NATERAN MP1727005_011123FTO_341197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 NATERAN MP1727005_011123FTO_341197 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 NATERAN MP1727005_011123FTO_341197 India Post Payments Bank IPOS0000001 Vidisha 3094

Download In Excel