Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:36:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010723FTO_142159

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-27-005-019-001/120-D (BARKHEDAJAGIR)

1727005000NRG24010720230136745

01/07/2023

Shubham Sahu

1727005WL007635

Shubham Sahu

00045

BARB0VIDISH

3094

3094

Processed

11/07/2023

799862653

ShubhamSahu

(000000)

2

NATERAN

MP-27-005-019-001/120-D (BARKHEDAJAGIR)

1727005000NRG24010720230136743

01/07/2023

Shubham Sahu

1727005WL007635

Shubham Sahu

00045

BARB0VIDISH

663

663

Processed

11/07/2023

799862653

ShubhamSahu

(000000)

SubTotal

3757

3757

3

NATERAN

MP-27-005-019-001/120-C (BARKHEDAJAGIR)

1727005000NRG24010720230136742

01/07/2023

Sunil Sahu

1727005WL007635

Sunil Sahu

00415

SBIN0030105

663

663

Processed

11/07/2023

799862653

SunilSahu

(000000)

4

NATERAN

MP-27-005-019-001/120-C (BARKHEDAJAGIR)

1727005000NRG24010720230136741

01/07/2023

Sunil Sahu

1727005WL007635

Sunil Sahu

00415

SBIN0030105

3094

3094

Processed

11/07/2023

799862653

SunilSahu

(000000)

5

NATERAN

MP-27-005-019-001/346-A (BARKHEDAJAGIR)

1727005000NRG24010720230136749

01/07/2023

Jyoti Sen

1727005WL007635

Jyoti Sen

00415

SBIN0030105

3094

3094

Processed

11/07/2023

799862653

JyotiSen

(000000)

6

NATERAN

MP-27-005-019-001/346-A (BARKHEDAJAGIR)

1727005000NRG24010720230136748

01/07/2023

Nilesh Kumar

1727005WL007635

Nilesh Kumar

00415

SBIN0030105

3094

3094

Processed

11/07/2023

799862653

NileshKumar

(000000)

7

NATERAN

MP-27-005-019-001/346-A (BARKHEDAJAGIR)

1727005000NRG24010720230136747

01/07/2023

RamkuvarBai

1727005WL007635

RamkuvarBai

00415

SBIN0030105

3094

3094

Processed

11/07/2023

799862653

RamkuvarBai

(000000)

8

NATERAN

MP-27-005-030-002/569 (MAHOOTHA)

1727005000NRG24010720230136757

01/07/2023

gulab

1727005WL007636

gulab

00415

SBIN0030105

1547

1547

Processed

11/07/2023

799862653

gulab

(000000)

9

NATERAN

MP-27-005-030-002/608 (MAHOOTHA)

1727005000NRG24010720230136758

01/07/2023

RAJPAL SINGH CHOUHAN

1727005WL007636

RAJPAL SINGH CHOUHAN

00415

SBIN0030105

1547

1547

Processed

11/07/2023

799862653

RAJPALSINGHCHOUHAN

(000000)

SubTotal

16133

16133

10

NATERAN

MP-27-005-019-001/120-D (BARKHEDAJAGIR)

1727005000NRG24010720230136744

01/07/2023

Vimla Bai

1727005WL007635

Vimla Bai

00691

IPOS0000001

663

663

Processed

11/07/2023

799862653

VimlaBai

(000000)

11

NATERAN

MP-27-005-019-001/120-D (BARKHEDAJAGIR)

1727005000NRG24010720230136746

01/07/2023

Vimla Bai

1727005WL007635

Vimla Bai

00691

IPOS0000001

3094

3094

Processed

11/07/2023

799862653

VimlaBai

(000000)

SubTotal

3757

3757

Total

23647

23647

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_010723FTO_142159	Bank of Baroda	BARB0VIDISH	VIDISHA, M.P.	3757
2	NATERAN	MP1727005_010723FTO_142159	State Bank of India	SBIN0030105	SHAMSHABAD	16133
3	NATERAN	MP1727005_010723FTO_142159	India Post Payments Bank	IPOS0000001	Vidisha	3757

Download In Excel