Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021223APB_FTO_372096
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-27-005-055-003/230-C
(RAMPURAKALA) 		1727005000NRG24021220230332823 02/12/2023 Rijvana Bee Mevati 1727005WL028071 Rijvana Bee Mevati 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 317642917 RijvanaBeeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
2 NATERAN MP-27-005-055-003/15-B
(RAMPURAKALA) 		1727005000NRG24021220230332819 02/12/2023 Sharamila Bee Mevati 1727005WL028071 Sharamila Bee Mevati 00048 BKID0009066 3094 3094 Processed 01/01/2024 317642917 SharamilaBeeMevati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NATERAN MP-27-005-025-001/11-C
(JAMNYAI) 		1727005000NRG24021220230332807 02/12/2023 Lila bai 1727005WL028069 Lila bai 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 Lilabai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-025-001/11-C
(JAMNYAI) 		1727005000NRG24021220230332806 02/12/2023 Viran 1727005WL028069 Viran 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 Viran STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-025-003/1-A
(JAMNYAI) 		1727005000NRG24021220230332808 02/12/2023 Geeta bai 1727005WL028069 Geeta bai 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 Geetabai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005000NRG24021220230332809 02/12/2023 Narayan singh 1727005WL028069 Narayan singh 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 Narayansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-025-003/39-A
(JAMNYAI) 		1727005000NRG24021220230332811 02/12/2023 pahalad 1727005WL028069 pahalad 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 pahalad STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-025-003/96-B
(JAMNYAI) 		1727005000NRG24021220230332812 02/12/2023 Bahadur 1727005WL028069 Bahadur 00415 SBIN0030105 2652 2652 Processed 01/01/2024 317642917 Bahadur STATE BANK OF INDIA(508548)
SubTotal 15912 15912
9 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24021220230332813 02/12/2023 meena bai 1727005WL028070 meena bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317642917 meenabai BANK OF BARODA(606985)
SubTotal 1547 1547
10 NATERAN MP-27-005-055-003/15-D
(RAMPURAKALA) 		1727005000NRG24021220230332820 02/12/2023 Istari Bee 1727005WL028071 Istari Bee 00415 SBIN0030228 3094 3094 Processed 01/01/2024 317642917 IstariBee STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NATERAN MP-27-005-055-003/16-A
(RAMPURAKALA) 		1727005000NRG24021220230332821 02/12/2023 Hanif 1727005WL028071 Hanif 00415 SBIN0030459 3094 3094 Processed 01/01/2024 317642917 Hanif STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 NATERAN MP-27-005-025-003/156
(JAMNYAI) 		1727005000NRG24021220230332810 02/12/2023 Santa bai 1727005WL028069 Santa bai 00462 UCBA0001286 2652 2652 Processed 01/01/2024 317642917 Santabai UCO BANK(607066)
SubTotal 2652 2652
13 NATERAN MP-27-005-055-003/204-B
(RAMPURAKALA) 		1727005000NRG24021220230332822 02/12/2023 Safik Kha 1727005WL028071 Safik Kha 00688 FINO0001446 3094 3094 Processed 01/01/2024 317642917 SafikKha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021223APB_FTO_372096 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
2 NATERAN MP1727005_021223APB_FTO_372096 Bank of India BKID0009066 GANJBASODA 3094
3 NATERAN MP1727005_021223APB_FTO_372096 State Bank of India SBIN0030105 SHAMSHABAD 15912
4 NATERAN MP1727005_021223APB_FTO_372096 State Bank of India SBIN0030156 NATERAN 1547
5 NATERAN MP1727005_021223APB_FTO_372096 State Bank of India SBIN0030228 BARDHA 3094
6 NATERAN MP1727005_021223APB_FTO_372096 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
7 NATERAN MP1727005_021223APB_FTO_372096 UCO Bank UCBA0001286 MAKDON 2652
8 NATERAN MP1727005_021223APB_FTO_372096 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel