Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110823FTO_215755
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-27-005-055-001/1316
(RAMPURAKALA) 		1727005000NRG24110820230193973 11/08/2023 deepak sharma 1727005WL013858 deepak sharma 00048 BKID0009035 221 221 Processed 18/08/2023 589717914 deepaksharma (000000)
2 NATERAN MP-27-005-055-001/1320
(RAMPURAKALA) 		1727005000NRG24110820230193974 11/08/2023 ganeshram 1727005WL013858 ganeshram 00048 BKID0009035 221 221 Processed 18/08/2023 589717914 ganeshram (000000)
SubTotal 442 442
3 NATERAN MP-27-005-055-001/1315
(RAMPURAKALA) 		1727005000NRG24110820230193972 11/08/2023 chintu 1727005WL013858 chintu 00165 IBKL0001872 221 221 Processed 18/08/2023 589717914 chintu (000000)
SubTotal 221 221
4 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005000NRG24100820230193247 11/08/2023 jeevan meena 1727005WL013738 jeevan meena 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589717914 jeevanmeena (000000)
5 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005000NRG24100820230193248 11/08/2023 santosh meena 1727005WL013738 santosh meena 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589717914 santoshmeena (000000)
SubTotal 2652 2652
6 NATERAN MP-27-005-040-001/24-A
(DHOBEEKHEDA) 		1727005040NRG24110820230193367 11/08/2023 RAJMOHAN YADAV 1727005040WL013752 RAJMOHAN YADAV 00415 SBIN0030105 3536 3536 Processed 18/08/2023 589717914 RAJMOHANYADAV (000000)
SubTotal 3536 3536
7 NATERAN MP-27-005-076-001/512
(MOODRAPITAMBAR) 		1727005000NRG24100820230193289 11/08/2023 virendra 1727005WL013743 virendra 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589717914 virendra (000000)
8 NATERAN MP-27-005-076-001/514
(MOODRAPITAMBAR) 		1727005000NRG24100820230193291 11/08/2023 saroj bai 1727005WL013743 saroj bai 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589717914 sarojbai (000000)
9 NATERAN MP-27-005-076-002/528
(MOODRAPITAMBAR) 		1727005000NRG24100820230193311 11/08/2023 Sapna Kushawah 1727005WL013743 Sapna Kushawah 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589717914 SapnaKushawah (000000)
10 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG24100820230193264 11/08/2023 madho 1727005083WL013740 madho 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589717914 madho (000000)
11 NATERAN MP-27-005-077-002/135-A
(RAIPUR) 		1727005083NRG24100820230193265 11/08/2023 RACHNA 1727005083WL013740 RACHNA 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589717914 RACHNA (000000)
12 NATERAN MP-27-005-077-002/136-A
(RAIPUR) 		1727005083NRG24100820230193266 11/08/2023 RADHA BAI 1727005083WL013740 RADHA BAI 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589717914 RADHABAI (000000)
SubTotal 8619 8619
13 NATERAN MP-27-005-055-001/80-B
(RAMPURAKALA) 		1727005000NRG24110820230194009 11/08/2023 tara bai 1727005WL013865 tara bai 00415 SBIN0030228 221 221 Processed 18/08/2023 589717914 tarabai (000000)
SubTotal 221 221
14 NATERAN MP-27-005-055-001/1311
(RAMPURAKALA) 		1727005000NRG24110820230193969 11/08/2023 bhura lal 1727005WL013857 bhura lal 00462 UCBA0002897 221 221 Processed 18/08/2023 589717914 bhuralal (000000)
SubTotal 221 221
15 NATERAN MP-27-005-055-001/1314
(RAMPURAKALA) 		1727005000NRG24110820230193971 11/08/2023 chandrmohan 1727005WL013857 chandrmohan 00468 UBIN0917451 221 221 Processed 18/08/2023 589717914 chandrmohan (000000)
SubTotal 221 221
16 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG24110820230193963 11/08/2023 arvind vishkarma 1727005WL013856 arvind vishkarma 00688 FINO0001001 221 221 Rejected 18/08/2023 589717914 A/c Blocked or Frozen
SubTotal 221 221
17 NATERAN MP-27-005-055-001/1300
(RAMPURAKALA) 		1727005000NRG24110820230193960 11/08/2023 akay singh 1727005WL013856 akay singh 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 akaysingh (000000)
18 NATERAN MP-27-005-055-001/1301
(RAMPURAKALA) 		1727005000NRG24110820230193961 11/08/2023 aamar singh 1727005WL013856 aamar singh 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 aamarsingh (000000)
19 NATERAN MP-27-005-055-001/1302
(RAMPURAKALA) 		1727005000NRG24110820230193962 11/08/2023 anandi bai 1727005WL013856 anandi bai 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 anandibai (000000)
20 NATERAN MP-27-005-055-001/1305
(RAMPURAKALA) 		1727005000NRG24110820230193965 11/08/2023 banay singh 1727005WL013856 banay singh 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 banaysingh (000000)
21 NATERAN MP-27-005-055-001/1306
(RAMPURAKALA) 		1727005000NRG24110820230193966 11/08/2023 lalaram 1727005WL013857 lalaram 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 lalaram (000000)
22 NATERAN MP-27-005-055-001/1307
(RAMPURAKALA) 		1727005000NRG24110820230193967 11/08/2023 bharat 1727005WL013857 bharat 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 bharat (000000)
23 NATERAN MP-27-005-055-001/1308
(RAMPURAKALA) 		1727005000NRG24110820230193968 11/08/2023 bharat singh 1727005WL013857 bharat singh 00688 FINO0001446 221 221 Processed 18/08/2023 589717914 bharatsingh (000000)
SubTotal 1547 1547
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110823FTO_215755 Bank of India BKID0009035 VIDISHA 442
2 NATERAN MP1727005_110823FTO_215755 IDBI Bank IBKL0001872 BASODA 221
3 NATERAN MP1727005_110823FTO_215755 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 NATERAN MP1727005_110823FTO_215755 State Bank of India SBIN0030105 SHAMSHABAD 3536
5 NATERAN MP1727005_110823FTO_215755 State Bank of India SBIN0030156 NATERAN 8619
6 NATERAN MP1727005_110823FTO_215755 State Bank of India SBIN0030228 BARDHA 221
7 NATERAN MP1727005_110823FTO_215755 UCO Bank UCBA0002897 Ganjbasoda 221
8 NATERAN MP1727005_110823FTO_215755 Union Bank of India UBIN0917451 Basoda 221
9 NATERAN MP1727005_110823FTO_215755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 NATERAN MP1727005_110823FTO_215755 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel