Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251022APB_FTO_479987
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-27-005-004-001/315
(HINOTIYMALI) 		1727005004NRG23251020220355161 25/10/2022 JITENDRA SAINEE 1727005004WL050113 JITENDRA SAINEE 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828696150 JITENDRASAINEE STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005030NRG23251020220355060 25/10/2022 Dharmendra singh 1727005030WL050098 Dharmendra singh 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828696150 Dharmendrasingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-030-003/30
(MAHOOTHA) 		1727005030NRG23251020220355061 25/10/2022 Prem bai 1727005030WL050098 Prem bai 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828696150 Prembai STATE BANK OF INDIA(508548)
SubTotal 9180 9180
4 NATERAN MP-27-005-022-003/86
(BAMURIYA) 		1727005022NRG23251020220355339 25/10/2022 Balveer 1727005022WL050160 Balveer 00415 SBIN0030156 1428 1428 Processed 29/10/2022 828696150 Balveer STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-057-002/236-B
(RAJODHA) 		1727005000NRG23251020220355926 25/10/2022 sodan 1727005WL050338 sodan 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828696150 sodan STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 NATERAN MP-27-005-011-001/676
(SANGUAL) 		1727005011NRG23251020220355305 25/10/2022 rani bai 1727005011WL050148 rani bai 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828696150 ranibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251022APB_FTO_479987 State Bank of India SBIN0030105 SHAMSHABAD 9180
2 NATERAN MP1727005_251022APB_FTO_479987 State Bank of India SBIN0030156 NATERAN 4284
3 NATERAN MP1727005_251022APB_FTO_479987 State Bank of India SBIN0030228 BARDHA 2448

Download In Excel