Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_160923APB_FTO_268277
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-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226847 16/09/2023 dolat singh 1727005075WL018262 dolat singh 00045 BARB0GANJBA 3094 3094 Processed 13/11/2023 309552189 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 NATERAN MP-27-005-039-002/1588
(BICHIYA) 		1727005039NRG24150920230226319 16/09/2023 gheeshi bai 1727005039WL018200 gheeshi bai 00045 BARB0VIDISH 1326 1326 Processed 13/11/2023 309552189 gheeshibai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24160920230226924 16/09/2023 vimla 1727005043WL018278 vimla 00045 BARB0VIDISH 1105 1105 Processed 13/11/2023 309552189 vimla BANK OF BARODA(606985)
SubTotal 2431 2431
4 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG24100920230220506 16/09/2023 brjeshbai 1727005016WL017493 brjeshbai 00051 MAHB0001470 3094 3094 Processed 13/11/2023 309552189 brjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24100920230220512 16/09/2023 asok 1727005016WL017493 asok 00051 MAHB0001470 3094 3094 Processed 13/11/2023 309552189 asok INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-016-002/842
(HINGALI) 		1727005016NRG24100920230220505 16/09/2023 guddi bai 1727005016WL017492 guddi bai 00051 MAHB0001470 3094 3094 Processed 13/11/2023 309552189 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 NATERAN MP-27-005-076-001/546
(MOODRAPITAMBAR) 		1727005000NRG24150920230226348 16/09/2023 Gorav Sen 1727005WL018202 Gorav Sen 00152 HDFC0001767 2873 2873 Processed 13/11/2023 309552189 GoravSen STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-076-001/547
(MOODRAPITAMBAR) 		1727005000NRG24150920230226349 16/09/2023 Rahul Kushva 1727005WL018202 Rahul Kushva 00152 HDFC0001767 2873 2873 Processed 13/11/2023 309552189 RahulKushva JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5746 5746
9 NATERAN MP-27-005-075-002/199-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226848 16/09/2023 tikaram 1727005075WL018263 tikaram 00165 IBKL0001872 442 442 Processed 13/11/2023 309552189 tikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 NATERAN MP-27-005-016-002/25-D
(HINGALI) 		1727005016NRG24100920230220507 16/09/2023 Rajendray 1727005016WL017493 Rajendray 00354 PUNB0404800 3094 3094 Processed 13/11/2023 309552189 Rajendray INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24150920230226317 16/09/2023 jagdesh banjara 1727005039WL018200 jagdesh banjara 00415 SBIN0030105 1326 1326 Processed 13/11/2023 309552189 jagdeshbanjara STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24150920230226318 16/09/2023 leela banjara 1727005039WL018200 leela banjara 00415 SBIN0030105 1326 1326 Processed 13/11/2023 309552189 leelabanjara STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-039-002/1984
(BICHIYA) 		1727005039NRG24150920230226320 16/09/2023 ram lal 1727005039WL018200 ram lal 00415 SBIN0030105 1326 1326 Processed 13/11/2023 309552189 ramlal STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-039-002/2547
(BICHIYA) 		1727005039NRG24150920230226322 16/09/2023 Rajbai 1727005039WL018200 Rajbai 00415 SBIN0030105 1326 1326 Processed 13/11/2023 309552189 Rajbai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-039-002/2813
(BICHIYA) 		1727005039NRG24150920230226323 16/09/2023 surendra sahu 1727005039WL018200 surendra sahu 00415 SBIN0030105 1326 1326 Processed 13/11/2023 309552189 surendrasahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24160920230226921 16/09/2023 Gaga bai 1727005043WL018278 Gaga bai 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 Gagabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24160920230226920 16/09/2023 Saduaa 1727005043WL018278 Saduaa 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 Saduaa STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-043-001/378
(RINIYA) 		1727005043NRG24160920230226922 16/09/2023 simmu 1727005043WL018278 simmu 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 simmu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24160920230226923 16/09/2023 dilipa singh 1727005043WL018278 dilipa singh 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 dilipasingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24160920230226925 16/09/2023 seemabai 1727005043WL018278 seemabai 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 seemabai CANARA BANK(508532)
21 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24160920230226926 16/09/2023 aakash 1727005043WL018278 aakash 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 aakash STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24160920230226927 16/09/2023 nandni bai 1727005043WL018278 nandni bai 00415 SBIN0030156 1105 1105 Processed 13/11/2023 309552189 nandnibai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG24160920230226842 16/09/2023 BHAWANI SINGH 1727005075WL018262 BHAWANI SINGH 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 BHAWANISINGH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-075-001/2-D
(SILWAI KHAJURI) 		1727005075NRG24160920230226843 16/09/2023 Banbari shakyawanshi 1727005075WL018262 Banbari shakyawanshi 00415 SBIN0030156 2873 2873 Processed 13/11/2023 309552189 Banbarishakyawanshi STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226844 16/09/2023 rajkumari 1727005075WL018262 rajkumari 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 rajkumari STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-075-001/311-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226845 16/09/2023 brijmohansingh 1727005075WL018262 brijmohansingh 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 brijmohansingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226838 16/09/2023 anrat singh 1727005075WL018261 anrat singh 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 anratsingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-075-001/324-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226846 16/09/2023 umkaar singhb raghuvanshi 1727005075WL018262 umkaar singhb raghuvanshi 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 umkaarsinghbraghuvanshi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226839 16/09/2023 babulal sen 1727005075WL018261 babulal sen 00415 SBIN0030156 3094 3094 Processed 13/11/2023 309552189 babulalsen STATE BANK OF INDIA(508548)
SubTotal 29172 29172
30 NATERAN MP-27-005-006-001/305
(KARMADHI) 		1727005000NRG24160920230226353 16/09/2023 Rafeek khan 1727005WL018204 Rafeek khan 00415 SBIN0030228 884 884 Processed 13/11/2023 309552189 Rafeekkhan STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24100920230220508 16/09/2023 jasbantsingh 1727005016WL017493 jasbantsingh 00415 SBIN0030228 3094 3094 Processed 13/11/2023 309552189 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG24100920230220503 16/09/2023 nilesh 1727005016WL017492 nilesh 00688 FINO0001001 3094 3094 Processed 13/11/2023 309552189 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-075-002/174-A
(SILWAI KHAJURI) 		1727005075NRG24160920230226841 16/09/2023 shyam bai 1727005075WL018261 shyam bai 00688 FINO0001001 2652 2652 Processed 13/11/2023 309552189 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
34 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005016NRG24100920230220504 16/09/2023 premnarayan 1727005016WL017492 premnarayan 00688 FINO0001446 3094 3094 Processed 13/11/2023 309552189 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24100920230220501 16/09/2023 Shubham Dhakad 1727005016WL017492 Shubham Dhakad 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552189 ShubhamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-016-002/528-D
(HINGALI) 		1727005016NRG24100920230220502 16/09/2023 Gorelal 1727005016WL017492 Gorelal 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552189 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-016-002/529-D
(HINGALI) 		1727005016NRG24100920230220509 16/09/2023 Suman Rajput 1727005016WL017493 Suman Rajput 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552189 SumanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-016-002/530-D
(HINGALI) 		1727005016NRG24100920230220510 16/09/2023 Radha 1727005016WL017493 Radha 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552189 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-016-002/533-D
(HINGALI) 		1727005016NRG24100920230220511 16/09/2023 Kishor 1727005016WL017493 Kishor 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552189 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
40 NATERAN MP-27-005-006-001/590
(KARMADHI) 		1727005000NRG24160920230226354 16/09/2023 Sabirali khan 1727005WL018204 Sabirali khan 00697 BKID0NAMRGB 663 663 Processed 13/11/2023 309552189 Sabiralikhan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160923APB_FTO_268277 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_160923APB_FTO_268277 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
3 NATERAN MP1727005_160923APB_FTO_268277 Bank of Maharastra MAHB0001470 VIDISHA 9282
4 NATERAN MP1727005_160923APB_FTO_268277 HDFC bank HDFC0001767 GANJ BASODA 5746
5 NATERAN MP1727005_160923APB_FTO_268277 IDBI Bank IBKL0001872 BASODA 442
6 NATERAN MP1727005_160923APB_FTO_268277 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
7 NATERAN MP1727005_160923APB_FTO_268277 State Bank of India SBIN0030105 SHAMSHABAD 6630
8 NATERAN MP1727005_160923APB_FTO_268277 State Bank of India SBIN0030156 NATERAN 29172
9 NATERAN MP1727005_160923APB_FTO_268277 State Bank of India SBIN0030228 BARDHA 3978
10 NATERAN MP1727005_160923APB_FTO_268277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 NATERAN MP1727005_160923APB_FTO_268277 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 NATERAN MP1727005_160923APB_FTO_268277 India Post Payments Bank IPOS0000001 Vidisha 15470
13 NATERAN MP1727005_160923APB_FTO_268277 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 663

Download In Excel