Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270523FTO_60589
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-27-005-036-002/97
(RUSLLI) 		1727005000NRG24270520230058763 27/05/2023 BUDDHULAL RAJPOOT 1727005WL002676 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852525 BUDDHULALRAJPOOT (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24270520230058481 27/05/2023 durgesh rajpoot 1727005WL002663 durgesh rajpoot 00168 ICIC0002732 1326 1326 Processed 31/05/2023 078852525 durgeshrajpoot (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-019-001/106-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058697 27/05/2023 shabana bee 1727005WL002674 shabana bee 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852525 shabanabee (000000)
4 NATERAN MP-27-005-019-001/107-D
(BARKHEDAJAGIR) 		1727005000NRG24270520230058715 27/05/2023 RAMNATH AHIRWAR 1727005WL002675 RAMNATH AHIRWAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852525 RAMNATHAHIRWAR (000000)
5 NATERAN MP-27-005-019-001/99-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058721 27/05/2023 Munni Bai Ahirwar 1727005WL002675 Munni Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852525 MunniBaiAhirwar (000000)
6 NATERAN MP-27-005-021-001/637
(KOLUA) 		1727005021NRG24270520230057850 27/05/2023 mani lal 1727005021WL002640 mani lal 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852525 manilal (000000)
7 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24270520230058752 27/05/2023 PRITI BAI THAKUR 1727005WL002676 PRITI BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852525 PRITIBAITHAKUR (000000)
SubTotal 6630 6630
8 NATERAN MP-27-005-074-001/1068
(JOHAD) 		1727005000NRG24270520230058472 27/05/2023 SHAILENDRA 1727005WL002663 SHAILENDRA 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078852525 SHAILENDRA (000000)
SubTotal 1326 1326
9 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005000NRG24270520230058739 27/05/2023 SONU RAJPOOT 1727005WL002676 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852525 SONURAJPOOT (000000)
10 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005000NRG24270520230058742 27/05/2023 PRADUMAN RAJPOOT 1727005WL002676 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852525 PRADUMANRAJPOOT (000000)
11 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005000NRG24270520230058743 27/05/2023 KRISHN KUMAR RAJPOOT 1727005WL002676 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852525 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
12 NATERAN MP-27-005-019-001/328-A
(BARKHEDAJAGIR) 		1727005000NRG24270520230058701 27/05/2023 gordhan singh 1727005WL002674 gordhan singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852525 gordhansingh (000000)
13 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24270520230057874 27/05/2023 Ramvati 1727005021WL002640 Ramvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852525 Ramvati (000000)
SubTotal 2652 2652
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270523FTO_60589 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_270523FTO_60589 ICICI BANK ICIC0002732 JOHAD 1326
3 NATERAN MP1727005_270523FTO_60589 State Bank of India SBIN0030105 SHAMSHABAD 6630
4 NATERAN MP1727005_270523FTO_60589 State Bank of India SBIN0030156 NATERAN 1326
5 NATERAN MP1727005_270523FTO_60589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 NATERAN MP1727005_270523FTO_60589 India Post Payments Bank IPOS0000001 Vidisha 2652

Download In Excel