Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231023FTO_329952
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-27-005-067-001/193
(GUROD) 		1727005000NRG24231020230272158 23/10/2023 Ramshree 1727005WL023380 Ramshree 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291234762 Ramshree (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005008NRG24231020230270839 23/10/2023 Abhishek Joshi 1727005008WL023279 Abhishek Joshi 00048 BKID0009035 1326 1326 Processed 09/11/2023 291234762 AbhishekJoshi (000000)
3 NATERAN MP-27-005-031-001/30-A
(SANGRAMPUR) 		1727005031NRG24231020230270350 23/10/2023 Amar Singh 1727005031WL023238 Amar Singh 00048 BKID0009035 1547 1547 Processed 09/11/2023 291234762 AmarSingh (000000)
SubTotal 2873 2873
4 NATERAN MP-27-005-008-001/67-A
(SATPADAHAT) 		1727005008NRG24231020230270867 23/10/2023 VINOD 1727005008WL023282 VINOD 00048 BKID0009066 1326 1326 Processed 09/11/2023 291234762 VINOD (000000)
SubTotal 1326 1326
5 NATERAN MP-27-005-069-001/714
(PADARIYA JAGIR) 		1727005069NRG24221020230269651 23/10/2023 SHAMEEM KHAN 1727005069WL023189 SHAMEEM KHAN 00415 SBIN0010820 663 663 Processed 09/11/2023 291234762 SHAMEEMKHAN (000000)
SubTotal 663 663
6 NATERAN MP-27-005-018-002/116-B
(BEELKHEDI) 		1727005018NRG24231020230271760 23/10/2023 Anil Yadav 1727005018WL023350 Anil Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291234762 AnilYadav (000000)
7 NATERAN MP-27-005-018-002/143
(BEELKHEDI) 		1727005018NRG24231020230271777 23/10/2023 Vikram Singh 1727005018WL023350 Vikram Singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291234762 VikramSingh (000000)
8 NATERAN MP-27-005-031-002/71-D
(SANGRAMPUR) 		1727005031NRG24231020230270408 23/10/2023 Shishupal 1727005031WL023244 Shishupal 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291234762 Shishupal (000000)
SubTotal 4420 4420
9 NATERAN MP-27-005-069-001/809
(PADARIYA JAGIR) 		1727005069NRG24221020230269675 23/10/2023 Mohd Rashid Khan 1727005069WL023189 Mohd Rashid Khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291234762 MohdRashidKhan (000000)
SubTotal 663 663
10 NATERAN MP-27-005-008-001/103-A
(SATPADAHAT) 		1727005008NRG24231020230270856 23/10/2023 Vikram 1727005008WL023281 Vikram 00415 SBIN0030228 1105 1105 Processed 09/11/2023 291234762 Vikram (000000)
11 NATERAN MP-27-005-008-001/481
(SATPADAHAT) 		1727005008NRG24231020230270837 23/10/2023 monu nath 1727005008WL023279 monu nath 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291234762 monunath (000000)
12 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005008NRG24231020230270838 23/10/2023 vikash 1727005008WL023279 vikash 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291234762 vikash (000000)
13 NATERAN MP-27-005-008-001/565-A
(SATPADAHAT) 		1727005008NRG24231020230270882 23/10/2023 GOLU AHIRWAR 1727005008WL023284 GOLU AHIRWAR 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291234762 GOLUAHIRWAR (000000)
14 NATERAN MP-27-005-008-001/608-B
(SATPADAHAT) 		1727005008NRG24231020230270889 23/10/2023 mukesh malbiy 1727005008WL023284 mukesh malbiy 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291234762 mukeshmalbiy (000000)
15 NATERAN MP-27-005-008-001/849-A
(SATPADAHAT) 		1727005008NRG24231020230270822 23/10/2023 priyanka 1727005008WL023277 priyanka 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291234762 priyanka (000000)
SubTotal 7735 7735
16 NATERAN MP-27-005-008-001/614
(SATPADAHAT) 		1727005008NRG24231020230270864 23/10/2023 shantos namdev 1727005008WL023282 shantos namdev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234762 shantosnamdev (000000)
17 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005000NRG24231020230270303 23/10/2023 RAKESH 1727005WL023237 RAKESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 RAKESH (000000)
18 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005000NRG24231020230270304 23/10/2023 SHARDA BAI 1727005WL023237 SHARDA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 SHARDABAI (000000)
19 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270306 23/10/2023 ROHIT VISHVKARMA 1727005WL023237 ROHIT VISHVKARMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 ROHITVISHVKARMA (000000)
20 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270308 23/10/2023 UMA 1727005WL023237 UMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 UMA (000000)
21 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270310 23/10/2023 RAJDEEP VISHWAKARMA 1727005WL023237 RAJDEEP VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 RAJDEEPVISHWAKARMA (000000)
22 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270312 23/10/2023 RAJARAM YADAV 1727005WL023237 RAJARAM YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 RAJARAMYADAV (000000)
23 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270314 23/10/2023 JASPAL SINGH YADAV 1727005WL023237 JASPAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 JASPALSINGHYADAV (000000)
24 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270316 23/10/2023 SAGAR SINGH 1727005WL023237 SAGAR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 SAGARSINGH (000000)
25 NATERAN MP-27-005-040-002/615
(DHOBEEKHEDA) 		1727005000NRG24231020230270341 23/10/2023 VIRENDRA SINGH 1727005WL023237 VIRENDRA SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 VIRENDRASINGH (000000)
26 NATERAN MP-27-005-040-002/616
(DHOBEEKHEDA) 		1727005000NRG24231020230270342 23/10/2023 ASHOK SINGH 1727005WL023237 ASHOK SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 ASHOKSINGH (000000)
27 NATERAN MP-27-005-040-002/617
(DHOBEEKHEDA) 		1727005000NRG24231020230270343 23/10/2023 DINESH VANSHKAR 1727005WL023237 DINESH VANSHKAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 DINESHVANSHKAR (000000)
28 NATERAN MP-27-005-040-002/618
(DHOBEEKHEDA) 		1727005000NRG24231020230270344 23/10/2023 MAHESH 1727005WL023237 MAHESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 MAHESH (000000)
29 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005000NRG24231020230270346 23/10/2023 SHRIRAM YADAV 1727005WL023237 SHRIRAM YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234762 SHRIRAMYADAV (000000)
30 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24231020230272134 23/10/2023 SUNIL 1727005WL023377 SUNIL 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 SUNIL (000000)
31 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24231020230272135 23/10/2023 SANJAY 1727005WL023377 SANJAY 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 SANJAY (000000)
32 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24231020230272136 23/10/2023 DEPAK 1727005WL023377 DEPAK 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 DEPAK (000000)
33 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24231020230272138 23/10/2023 ANIL 1727005WL023377 ANIL 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 ANIL (000000)
34 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24231020230272139 23/10/2023 GOURAV 1727005WL023377 GOURAV 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 GOURAV (000000)
35 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24231020230272140 23/10/2023 Antram BaI 1727005WL023377 Antram BaI 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 AntramBaI (000000)
36 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24231020230272141 23/10/2023 Rohit Sharma 1727005WL023377 Rohit Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291234762 RohitSharma (000000)
SubTotal 27625 27625
37 NATERAN MP-27-005-031-002/66-D
(SANGRAMPUR) 		1727005031NRG24231020230270407 23/10/2023 Rambabu 1727005031WL023244 Rambabu 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291234762 Rambabu (000000)
SubTotal 1547 1547
38 NATERAN MP-27-005-018-002/142-B
(BEELKHEDI) 		1727005018NRG24231020230271774 23/10/2023 Sunita Bai 1727005018WL023350 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234762 SunitaBai (000000)
SubTotal 1547 1547
39 NATERAN MP-27-005-069-001/762
(PADARIYA JAGIR) 		1727005069NRG24221020230269658 23/10/2023 sonu 1727005069WL023189 sonu 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291234762 sonu (000000)
SubTotal 663 663
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231023FTO_329952 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_231023FTO_329952 Bank of India BKID0009035 VIDISHA 2873
3 NATERAN MP1727005_231023FTO_329952 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_231023FTO_329952 State Bank of India SBIN0010820 GANJ BASODA 663
5 NATERAN MP1727005_231023FTO_329952 State Bank of India SBIN0030105 SHAMSHABAD 4420
6 NATERAN MP1727005_231023FTO_329952 State Bank of India SBIN0030156 NATERAN 663
7 NATERAN MP1727005_231023FTO_329952 State Bank of India SBIN0030228 BARDHA 7735
8 NATERAN MP1727005_231023FTO_329952 Fino Payments Bank Ltd FINO0001446 MP RO 27625
9 NATERAN MP1727005_231023FTO_329952 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
10 NATERAN MP1727005_231023FTO_329952 India Post Payments Bank IPOS0000001 Vidisha 1547
11 NATERAN MP1727005_231023FTO_329952 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 663

Download In Excel