Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_051223APB_FTO_375520
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-27-005-072-001/914-A
(NAGOR) 		1727005000NRG24051220230336752 05/12/2023 yadram 1727005WL028377 yadram 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 320062721 yadram STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-072-001/920
(NAGOR) 		1727005000NRG24051220230336753 05/12/2023 barelal jatav 1727005WL028377 barelal jatav 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 320062721 barelaljatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NATERAN MP-27-005-056-001/1021
(KHADER) 		1727005056NRG24051220230336611 05/12/2023 Malchand Jain 1727005056WL028367 Malchand Jain 00165 IBKL0001872 1326 1326 Processed 01/01/2024 320062721 MalchandJain IDBI BANK(607095)
4 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24051220230336642 05/12/2023 mokam singh 1727005075WL028371 mokam singh 00165 IBKL0001872 3094 3094 Processed 01/01/2024 320062721 mokamsingh IDBI BANK(607095)
SubTotal 4420 4420
5 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005000NRG24051220230336743 05/12/2023 Hiralal sen 1727005WL028377 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 01/01/2024 320062721 Hiralalsen STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24051220230336744 05/12/2023 Majboot Singh 1727005WL028377 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 01/01/2024 320062721 MajbootSingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005000NRG24051220230336745 05/12/2023 jeevan yadav 1727005WL028377 jeevan yadav 00354 PUNB0088700 1326 1326 Processed 01/01/2024 320062721 jeevanyadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005000NRG24051220230336749 05/12/2023 Ghansyam yadav 1727005WL028377 Ghansyam yadav 00354 PUNB0088700 1326 1326 Processed 01/01/2024 320062721 Ghansyamyadav BANK OF BARODA(606985)
SubTotal 5304 5304
9 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005000NRG24051220230336757 05/12/2023 geeta bai 1727005WL028379 geeta bai 00354 PUNB0267100 3094 3094 Processed 01/01/2024 320062721 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 NATERAN MP-27-005-072-001/206-D
(NAGOR) 		1727005000NRG24051220230336746 05/12/2023 SAMANDAR SINGH 1727005WL028377 SAMANDAR SINGH 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320062721 SAMANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NATERAN MP-27-005-017-003/4-D
(RAMPURAJAGIR) 		1727005000NRG24051220230336755 05/12/2023 Mahesh Sahu 1727005WL028378 Mahesh Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 320062721 MaheshSahu STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-047-002/970
(SEU) 		1727005000NRG24051220230336762 05/12/2023 Gajraj ahirwar 1727005WL028380 Gajraj ahirwar 00415 SBIN0030105 1768 1768 Processed 01/01/2024 320062721 Gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24051220230336759 05/12/2023 JITENDRA GIR 1727005WL028380 JITENDRA GIR 00415 SBIN0030156 1989 1989 Processed 01/01/2024 320062721 JITENDRAGIR STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24051220230336758 05/12/2023 VIMLBAI GIR 1727005WL028380 VIMLBAI GIR 00415 SBIN0030156 1989 1989 Processed 01/01/2024 320062721 VIMLBAIGIR STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24051220230336760 05/12/2023 SUNITA KUSHWAH 1727005WL028380 SUNITA KUSHWAH 00415 SBIN0030156 1768 1768 Processed 01/01/2024 320062721 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-047-002/372-D
(SEU) 		1727005000NRG24051220230336761 05/12/2023 Babita airwar 1727005WL028380 Babita airwar 00415 SBIN0030156 1768 1768 Processed 01/01/2024 320062721 Babitaairwar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24051220230336763 05/12/2023 KHUMAN SINGH 1727005WL028380 KHUMAN SINGH 00415 SBIN0030156 1768 1768 Processed 01/01/2024 320062721 KHUMANSINGH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-072-001/242
(NAGOR) 		1727005000NRG24051220230336747 05/12/2023 PRABHULAL 1727005WL028377 PRABHULAL 00415 SBIN0030156 1326 1326 Processed 01/01/2024 320062721 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 NATERAN MP-27-005-072-001/3005
(NAGOR) 		1727005000NRG24051220230336748 05/12/2023 Bhiyalal 1727005WL028377 Bhiyalal 00415 SBIN0030156 1326 1326 Processed 01/01/2024 320062721 Bhiyalal RATNAKAR BANK(607393)
20 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005000NRG24051220230336750 05/12/2023 manoj 1727005WL028377 manoj 00415 SBIN0030156 1326 1326 Processed 01/01/2024 320062721 manoj STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG24051220230336751 05/12/2023 mokam 1727005WL028377 mokam 00415 SBIN0030156 1326 1326 Processed 01/01/2024 320062721 mokam STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005075NRG24051220230336640 05/12/2023 KAMLESH 1727005075WL028371 KAMLESH 00415 SBIN0030156 3094 3094 Processed 01/01/2024 320062721 KAMLESH STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG24051220230336641 05/12/2023 SAROJ BAI 1727005075WL028371 SAROJ BAI 00415 SBIN0030156 3094 3094 Processed 01/01/2024 320062721 SAROJBAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-075-001/320-A
(SILWAI KHAJURI) 		1727005075NRG24051220230336646 05/12/2023 ARJUN SINGH 1727005075WL028371 ARJUN SINGH 00415 SBIN0030156 3094 3094 Processed 01/01/2024 320062721 ARJUNSINGH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24051220230336647 05/12/2023 rajendra 1727005075WL028371 rajendra 00415 SBIN0030156 1547 1547 Processed 01/01/2024 320062721 rajendra STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-075-001/430-A
(SILWAI KHAJURI) 		1727005075NRG24051220230336649 05/12/2023 sandeep 1727005075WL028371 sandeep 00415 SBIN0030156 3094 3094 Processed 01/01/2024 320062721 sandeep STATE BANK OF INDIA(508548)
SubTotal 28509 28509
27 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG24051220230336754 05/12/2023 halkai kushwaha 1727005WL028377 halkai kushwaha 00415 SBIN0030218 1326 1326 Processed 01/01/2024 320062721 halkaikushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005000NRG24051220230336756 05/12/2023 RAGHUVEER 1727005WL028379 RAGHUVEER 00415 SBIN0030228 3094 3094 Processed 01/01/2024 320062721 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 NATERAN MP-27-005-056-001/1020
(KHADER) 		1727005056NRG24051220230336610 05/12/2023 Jitendra 1727005056WL028367 Jitendra 00468 UBIN0917451 1326 1326 Processed 01/01/2024 320062721 Jitendra IDBI BANK(607095)
SubTotal 1326 1326
30 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24051220230336608 05/12/2023 Jitendra Singh Rajput 1727005056WL028367 Jitendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 JitendraSinghRajput FINO PAYMENTS BANK LTD(608001)
31 NATERAN MP-27-005-056-001/1022
(KHADER) 		1727005056NRG24051220230336612 05/12/2023 Radharaman Sharma 1727005056WL028367 Radharaman Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 RadharamanSharma FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-056-001/1023
(KHADER) 		1727005056NRG24051220230336613 05/12/2023 Chandresh 1727005056WL028367 Chandresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 Chandresh FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-056-001/1024
(KHADER) 		1727005056NRG24051220230336614 05/12/2023 Rajababu Kushwah 1727005056WL028367 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-056-001/1025
(KHADER) 		1727005056NRG24051220230336615 05/12/2023 Anshul Bhavsar 1727005056WL028367 Anshul Bhavsar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 AnshulBhavsar UNION BANK OF INDIA(508500)
35 NATERAN MP-27-005-056-001/1026
(KHADER) 		1727005056NRG24051220230336616 05/12/2023 Avdhesh Singh Rajput 1727005056WL028367 Avdhesh Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 AvdheshSinghRajput FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-056-001/1028
(KHADER) 		1727005056NRG24051220230336617 05/12/2023 Ishwar Singh 1727005056WL028367 Ishwar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 IshwarSingh FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-056-001/1029
(KHADER) 		1727005056NRG24051220230336618 05/12/2023 Gourav Kurmi 1727005056WL028367 Gourav Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 GouravKurmi FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-056-001/1030
(KHADER) 		1727005056NRG24051220230336619 05/12/2023 Banti Ahirwar 1727005056WL028367 Banti Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 BantiAhirwar FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-056-001/1031
(KHADER) 		1727005056NRG24051220230336620 05/12/2023 Banalal Rajpoot 1727005056WL028367 Banalal Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 BanalalRajpoot FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-056-001/1032
(KHADER) 		1727005056NRG24051220230336621 05/12/2023 Sivpratap Singh Rajput 1727005056WL028367 Sivpratap Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 SivpratapSinghRajput BANK OF BARODA(606985)
41 NATERAN MP-27-005-056-001/1033
(KHADER) 		1727005056NRG24051220230336622 05/12/2023 Bharat Singh Rajput 1727005056WL028367 Bharat Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 BharatSinghRajput FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-056-001/1034
(KHADER) 		1727005056NRG24051220230336623 05/12/2023 Rakesh Panthi 1727005056WL028367 Rakesh Panthi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 RakeshPanthi FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-056-001/1035
(KHADER) 		1727005056NRG24051220230336624 05/12/2023 Premnarayan 1727005056WL028367 Premnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 Premnarayan FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-056-001/1036
(KHADER) 		1727005056NRG24051220230336625 05/12/2023 Ashok Rathore 1727005056WL028367 Ashok Rathore 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 AshokRathore FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-056-001/1037
(KHADER) 		1727005056NRG24051220230336626 05/12/2023 Monu Rajput 1727005056WL028367 Monu Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 MonuRajput FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-056-001/1038
(KHADER) 		1727005056NRG24051220230336627 05/12/2023 Dharmendra Ahirwar 1727005056WL028367 Dharmendra Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 DharmendraAhirwar BANK OF BARODA(606985)
47 NATERAN MP-27-005-056-001/1039
(KHADER) 		1727005056NRG24051220230336628 05/12/2023 Gajendra Ahirwar 1727005056WL028367 Gajendra Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-056-001/1040
(KHADER) 		1727005056NRG24051220230336629 05/12/2023 Prakash 1727005056WL028367 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 Prakash FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-056-001/1041
(KHADER) 		1727005056NRG24051220230336630 05/12/2023 Bahadur Singh 1727005056WL028367 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320062721 BahadurSingh FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005070NRG24051220230336634 05/12/2023 Anjaly mathur 1727005070WL028370 Anjaly mathur 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 Anjalymathur FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24051220230336635 05/12/2023 sandeep 1727005070WL028370 sandeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 sandeep FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24051220230336636 05/12/2023 sujan 1727005070WL028370 sujan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 sujan FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24051220230336637 05/12/2023 madan singh 1727005070WL028370 madan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 madansingh FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24051220230336638 05/12/2023 Ganeshram 1727005070WL028370 Ganeshram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 Ganeshram FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24051220230336639 05/12/2023 poonam 1727005070WL028370 poonam 00688 FINO0001446 1547 1547 Processed 01/01/2024 320062721 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
56 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24051220230336603 05/12/2023 Ramprasad 1727005056WL028367 Ramprasad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320062721 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
57 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24051220230336604 05/12/2023 Vatti bai 1727005056WL028367 Vatti bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320062721 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
58 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24051220230336605 05/12/2023 Mamta Bai 1727005056WL028367 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320062721 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG24051220230336606 05/12/2023 Anita 1727005056WL028367 Anita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320062721 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-056-001/1012-D
(KHADER) 		1727005056NRG24051220230336607 05/12/2023 Jogendra 1727005056WL028367 Jogendra 00703 AIRP0000001 442 442 Processed 01/01/2024 320062721 Jogendra FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005056NRG24051220230336609 05/12/2023 Salman Khan mansuri 1727005056WL028367 Salman Khan mansuri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320062721 SalmanKhanmansuri FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051223APB_FTO_375520 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 NATERAN MP1727005_051223APB_FTO_375520 IDBI Bank IBKL0001872 BASODA 4420
3 NATERAN MP1727005_051223APB_FTO_375520 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5304
4 NATERAN MP1727005_051223APB_FTO_375520 Punjab National Bank PUNB0267100 UHAR 3094
5 NATERAN MP1727005_051223APB_FTO_375520 State Bank of India SBIN0030076 BASODA 1326
6 NATERAN MP1727005_051223APB_FTO_375520 State Bank of India SBIN0030105 SHAMSHABAD 3315
7 NATERAN MP1727005_051223APB_FTO_375520 State Bank of India SBIN0030156 NATERAN 28509
8 NATERAN MP1727005_051223APB_FTO_375520 State Bank of India SBIN0030218 PIPALDHAR 1326
9 NATERAN MP1727005_051223APB_FTO_375520 State Bank of India SBIN0030228 BARDHA 3094
10 NATERAN MP1727005_051223APB_FTO_375520 Union Bank of India UBIN0917451 Basoda 1326
11 NATERAN MP1727005_051223APB_FTO_375520 Fino Payments Bank Ltd FINO0001446 MP RO 35802
12 NATERAN MP1727005_051223APB_FTO_375520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

Download In Excel