Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110723APB_FTO_160800
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-27-005-051-001/669
(PAMARIYA) 		1727005000NRG24110720230157231 11/07/2023 Rachana Bai 1727005WL009232 Rachana Bai 00045 BARB0ASHOKA 3094 3094 Processed 16/07/2023 892120700 RachanaBai BANK OF BARODA(606985)
SubTotal 3094 3094
2 NATERAN MP-27-005-056-001/692
(KHADER) 		1727005000NRG24110720230157220 11/07/2023 sonu 1727005WL009231 sonu 00045 BARB0SIRONJ 1547 1547 Processed 16/07/2023 892120700 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-056-001/775
(KHADER) 		1727005000NRG24110720230157221 11/07/2023 Kala bai 1727005WL009231 Kala bai 00045 BARB0SIRONJ 1547 1547 Processed 16/07/2023 892120700 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
4 NATERAN MP-27-005-053-001/948
(AMAKHEDA SHOOKHA) 		1727005000NRG24110720230157206 11/07/2023 phool bai kushwah 1727005WL009229 phool bai kushwah 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892120700 phoolbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NATERAN MP-27-005-056-001/973
(KHADER) 		1727005000NRG24110720230157226 11/07/2023 vilkisbee 1727005WL009231 vilkisbee 00048 BKID0009035 1547 1547 Processed 16/07/2023 892120700 vilkisbee AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-056-001/978
(KHADER) 		1727005000NRG24110720230157228 11/07/2023 HALKERAM 1727005WL009231 HALKERAM 00048 BKID0009035 1547 1547 Processed 16/07/2023 892120700 HALKERAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
7 NATERAN MP-27-005-056-001/530
(KHADER) 		1727005000NRG24110720230157217 11/07/2023 phlwan kurmi 1727005WL009231 phlwan kurmi 00105 CORP0001745 1547 1547 Processed 16/07/2023 892120700 phlwankurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
8 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005000NRG24110720230157224 11/07/2023 SHEESHUPAL RAJPUT 1727005WL009231 SHEESHUPAL RAJPUT 00165 IBKL0001872 1547 1547 Processed 16/07/2023 892120700 SHEESHUPALRAJPUT IDBI BANK(607095)
9 NATERAN MP-27-005-056-001/875
(KHADER) 		1727005000NRG24110720230157225 11/07/2023 Yashpal 1727005WL009231 Yashpal 00165 IBKL0001872 1547 1547 Processed 16/07/2023 892120700 Yashpal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 NATERAN MP-27-005-002-002/453-B
(SADHER) 		1727005000NRG24110720230157240 11/07/2023 Lokeshh jat 1727005WL009234 Lokeshh jat 00415 SBIN0030105 3094 3094 Processed 16/07/2023 892120700 Lokeshhjat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005000NRG24110720230157230 11/07/2023 RAJU Ahirwar 1727005WL009232 RAJU Ahirwar 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892120700 RAJUAhirwar CANARA BANK(508532)
12 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005000NRG24110720230157216 11/07/2023 LAKHAN 1727005WL009231 LAKHAN 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892120700 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 NATERAN MP-27-005-077-001/899-A
(RAIPUR) 		1727005077NRG24110720230156833 11/07/2023 ehsaan pardi 1727005077WL009189 ehsaan pardi 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892120700 ehsaanpardi STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-077-001/900-B
(RAIPUR) 		1727005000NRG24110720230157202 11/07/2023 gopilal 1727005WL009228 gopilal 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892120700 gopilal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005000NRG24110720230157204 11/07/2023 Ajab bai 1727005WL009228 Ajab bai 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892120700 Ajabbai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005000NRG24110720230157203 11/07/2023 prakash 1727005WL009228 prakash 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892120700 prakash STATE BANK OF INDIA(508548)
SubTotal 17017 17017
17 NATERAN MP-27-005-040-002/251
(DHOBEEKHEDA) 		1727005040NRG24110720230157243 11/07/2023 patiram 1727005040WL009236 patiram 00415 SBIN0030218 3536 3536 Processed 16/07/2023 892120700 patiram STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-040-002/367-A
(DHOBEEKHEDA) 		1727005040NRG24110720230157244 11/07/2023 RAVINDRA SINGH YADAV 1727005040WL009236 RAVINDRA SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 16/07/2023 892120700 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-040-003/497
(DHOBEEKHEDA) 		1727005040NRG24110720230157245 11/07/2023 Paijan singh 1727005040WL009236 Paijan singh 00415 SBIN0030218 3536 3536 Processed 16/07/2023 892120700 Paijansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005000NRG24110720230157229 11/07/2023 KALABAI 1727005WL009232 KALABAI 00415 SBIN0030218 3094 3094 Processed 16/07/2023 892120700 KALABAI RATNAKAR BANK(607393)
SubTotal 13702 13702
21 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005000NRG24110720230157241 11/07/2023 Girjesh 1727005WL009235 Girjesh 00415 SBIN0030228 663 663 Processed 16/07/2023 892120700 Girjesh HDFC BANK LTD(607152)
22 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005000NRG24110720230157242 11/07/2023 Sandhya 1727005WL009235 Sandhya 00415 SBIN0030228 884 884 Processed 16/07/2023 892120700 Sandhya STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-053-001/948
(AMAKHEDA SHOOKHA) 		1727005000NRG24110720230157205 11/07/2023 bhaiyalal kushwah 1727005WL009229 bhaiyalal kushwah 00415 SBIN0030228 2873 2873 Processed 16/07/2023 892120700 bhaiyalalkushwah STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-056-001/171
(KHADER) 		1727005000NRG24110720230157215 11/07/2023 JAY SINGH 1727005WL009231 JAY SINGH 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892120700 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 NATERAN MP-27-005-056-001/618-B
(KHADER) 		1727005000NRG24110720230157218 11/07/2023 Tyari bai 1727005WL009231 Tyari bai 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892120700 Tyaribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
26 NATERAN MP-27-005-056-001/622
(KHADER) 		1727005000NRG24110720230157219 11/07/2023 tara bai 1727005WL009231 tara bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120700 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
27 NATERAN MP-27-005-056-001/782
(KHADER) 		1727005000NRG24110720230157222 11/07/2023 Karan singh 1727005WL009231 Karan singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120700 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
28 NATERAN MP-27-005-056-001/807
(KHADER) 		1727005000NRG24110720230157223 11/07/2023 Mohar singh 1727005WL009231 Mohar singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120700 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
29 NATERAN MP-27-005-056-001/975
(KHADER) 		1727005000NRG24110720230157227 11/07/2023 Babbu 1727005WL009231 Babbu 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120700 Babbu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
30 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG24110720230157214 11/07/2023 Shimma Bee 1727005WL009231 Shimma Bee 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120700 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110723APB_FTO_160800 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3094
2 NATERAN MP1727005_110723APB_FTO_160800 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
3 NATERAN MP1727005_110723APB_FTO_160800 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 NATERAN MP1727005_110723APB_FTO_160800 Bank of India BKID0009035 VIDISHA 3094
5 NATERAN MP1727005_110723APB_FTO_160800 CORPORATION BANK CORP0001745 BASODA 1547
6 NATERAN MP1727005_110723APB_FTO_160800 IDBI Bank IBKL0001872 BASODA 3094
7 NATERAN MP1727005_110723APB_FTO_160800 State Bank of India SBIN0030105 SHAMSHABAD 3094
8 NATERAN MP1727005_110723APB_FTO_160800 State Bank of India SBIN0030156 NATERAN 17017
9 NATERAN MP1727005_110723APB_FTO_160800 State Bank of India SBIN0030218 PIPALDHAR 13702
10 NATERAN MP1727005_110723APB_FTO_160800 State Bank of India SBIN0030228 BARDHA 7514
11 NATERAN MP1727005_110723APB_FTO_160800 India Post Payments Bank IPOS0000001 Vidisha 4641
12 NATERAN MP1727005_110723APB_FTO_160800 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1547
13 NATERAN MP1727005_110723APB_FTO_160800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel