Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_070723FTO_154022
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-27-005-081-001/624
(MARKHEDA) 		1727005081NRG24070720230149506 07/07/2023 Aniket Dangi 1727005081WL008576 Aniket Dangi 00032 UTIB0003635 221 221 Processed 13/07/2023 843946958 AniketDangi (000000)
SubTotal 221 221
2 NATERAN MP-27-005-016-002/130-B
(HINGALI) 		1727005016NRG24070720230149244 07/07/2023 jaynarayan 1727005016WL008558 jaynarayan 00051 MAHB0001470 3094 3094 Processed 13/07/2023 843946958 jaynarayan (000000)
3 NATERAN MP-27-005-016-002/162-A
(HINGALI) 		1727005016NRG24070720230149246 07/07/2023 Bablu 1727005016WL008558 Bablu 00051 MAHB0001470 3094 3094 Processed 13/07/2023 843946958 Bablu (000000)
4 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005016NRG24070720230149250 07/07/2023 ramesh 1727005016WL008558 ramesh 00051 MAHB0001470 3094 3094 Processed 13/07/2023 843946958 ramesh (000000)
SubTotal 9282 9282
5 NATERAN MP-27-005-016-002/23-D
(HINGALI) 		1727005016NRG24070720230149247 07/07/2023 Vikash 1727005016WL008558 Vikash 00354 PUNB0404800 3094 3094 Processed 13/07/2023 843946958 Vikash (000000)
SubTotal 3094 3094
6 NATERAN MP-27-005-025-001/11-D
(JAMNYAI) 		1727005000NRG24070720230150202 07/07/2023 Pooja Sharma 1727005WL008638 Pooja Sharma 00415 SBIN0030105 1326 1326 Processed 13/07/2023 843946958 PoojaSharma (000000)
7 NATERAN MP-27-005-034-001/17
(KARIYA) 		1727005034NRG24070720230150014 07/07/2023 Rajkumar 1727005034WL008614 Rajkumar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843946958 Rajkumar (000000)
8 NATERAN MP-27-005-034-001/290
(KARIYA) 		1727005034NRG24070720230150029 07/07/2023 Asha bai 1727005034WL008616 Asha bai 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843946958 Ashabai (000000)
9 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005034NRG24070720230150031 07/07/2023 Rakesh 1727005034WL008616 Rakesh 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843946958 Rakesh (000000)
10 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24070720230149905 07/07/2023 Hemraj 1727005034WL008608 Hemraj 00415 SBIN0030105 1326 1326 Processed 13/07/2023 843946958 Hemraj (000000)
11 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24070720230149903 07/07/2023 Munnalal 1727005034WL008608 Munnalal 00415 SBIN0030105 1326 1326 Processed 13/07/2023 843946958 Munnalal (000000)
12 NATERAN MP-27-005-034-001/886
(KARIYA) 		1727005034NRG24070720230149896 07/07/2023 Guddi bai 1727005034WL008607 Guddi bai 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843946958 Guddibai (000000)
SubTotal 16354 16354
13 NATERAN MP-27-005-043-002/210
(RINIYA) 		1727005043NRG24070720230148532 07/07/2023 narendr 1727005043WL008518 narendr 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843946958 narendr (000000)
14 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24070720230149498 07/07/2023 Halke 1727005081WL008576 Halke 00415 SBIN0030156 221 221 Processed 13/07/2023 843946958 Halke (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005000NRG24070720230148486 07/07/2023 shivdyal 1727005WL008512 shivdyal 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843946958 shivdyal (000000)
16 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005000NRG24070720230148488 07/07/2023 Manmohan 1727005WL008512 Manmohan 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843946958 Manmohan (000000)
17 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005000NRG24070720230148489 07/07/2023 hameersingh 1727005WL008512 hameersingh 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843946958 hameersingh (000000)
18 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005000NRG24070720230148494 07/07/2023 Ramshri 1727005WL008512 Ramshri 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843946958 Ramshri (000000)
SubTotal 6188 6188
19 NATERAN MP-27-005-016-002/33-C
(HINGALI) 		1727005016NRG24070720230149249 07/07/2023 Babulal 1727005016WL008558 Babulal 00688 FINO0001001 3094 3094 Processed 13/07/2023 843946958 Babulal (000000)
20 NATERAN MP-27-005-016-002/35-C
(HINGALI) 		1727005016NRG24070720230149252 07/07/2023 Kaluram 1727005016WL008558 Kaluram 00688 FINO0001001 3094 3094 Processed 13/07/2023 843946958 Kaluram (000000)
21 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005016NRG24070720230149267 07/07/2023 kelash kherwar 1727005016WL008558 kelash kherwar 00688 FINO0001001 3094 3094 Processed 13/07/2023 843946958 kelashkherwar (000000)
22 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005000NRG24070720230148485 07/07/2023 Ramdyal Maina 1727005WL008512 Ramdyal Maina 00688 FINO0001001 1547 1547 Rejected 13/07/2023 843946958 A/c Blocked or Frozen
SubTotal 10829 10829
23 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005016NRG24070720230149268 07/07/2023 premnarayan 1727005016WL008558 premnarayan 00688 FINO0001446 3094 3094 Processed 13/07/2023 843946958 premnarayan (000000)
24 NATERAN MP-27-005-016-002/790
(HINGALI) 		1727005016NRG24070720230149269 07/07/2023 sunil 1727005016WL008558 sunil 00688 FINO0001446 1547 1547 Processed 13/07/2023 843946958 sunil (000000)
SubTotal 4641 4641
25 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005016NRG24070720230149242 07/07/2023 bhajju 1727005016WL008558 bhajju 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843946958 bhajju (000000)
26 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005016NRG24070720230149243 07/07/2023 Bablukherbar 1727005016WL008558 Bablukherbar 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843946958 Bablukherbar (000000)
27 NATERAN MP-27-005-016-002/139-B
(HINGALI) 		1727005016NRG24070720230149245 07/07/2023 kamleshmehar 1727005016WL008558 kamleshmehar 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843946958 kamleshmehar (000000)
SubTotal 9282 9282
28 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG24070720230149503 07/07/2023 Ankesh 1727005081WL008576 Ankesh 00697 BKID0MG1411 1105 1105 Processed 13/07/2023 843946958 Ankesh (000000)
SubTotal 1105 1105
29 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005081NRG24070720230149500 07/07/2023 Kamal khan 1727005081WL008576 Kamal khan 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843946958 Kamalkhan (000000)
SubTotal 221 221
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070723FTO_154022 AXIS BANK UTIB0003635 GANJBASODA 221
2 NATERAN MP1727005_070723FTO_154022 Bank of Maharastra MAHB0001470 VIDISHA 9282
3 NATERAN MP1727005_070723FTO_154022 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
4 NATERAN MP1727005_070723FTO_154022 State Bank of India SBIN0030105 SHAMSHABAD 16354
5 NATERAN MP1727005_070723FTO_154022 State Bank of India SBIN0030156 NATERAN 1547
6 NATERAN MP1727005_070723FTO_154022 State Bank of India SBIN0030228 BARDHA 6188
7 NATERAN MP1727005_070723FTO_154022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
8 NATERAN MP1727005_070723FTO_154022 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 NATERAN MP1727005_070723FTO_154022 India Post Payments Bank IPOS0000001 Vidisha 9282
10 NATERAN MP1727005_070723FTO_154022 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1105
11 NATERAN MP1727005_070723FTO_154022 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 221

Download In Excel