Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270922APB_FTO_427331
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-27-005-017-003/448
(RAMPURAJAGIR) 		1727005017NRG23270920220322653 27/09/2022 rekha 1727005017WL043039 rekha 00415 SBIN0030105 3264 3264 Processed 04/10/2022 414488818 rekha STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-017-003/506
(RAMPURAJAGIR) 		1727005017NRG23270920220322637 27/09/2022 bhoori bai 1727005017WL043035 bhoori bai 00415 SBIN0030105 3264 3264 Processed 04/10/2022 414488818 bhooribai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG23270920220322350 27/09/2022 jeevan 1727005020WL042948 jeevan 00415 SBIN0030105 3060 3060 Processed 04/10/2022 414488818 jeevan STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG23270920220322339 27/09/2022 nepal singh 1727005020WL042946 nepal singh 00415 SBIN0030105 2856 2856 Processed 04/10/2022 414488818 nepalsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-002/73
(BARODA) 		1727005020NRG23270920220322340 27/09/2022 mittu lal 1727005020WL042946 mittu lal 00415 SBIN0030105 3060 3060 Processed 04/10/2022 414488818 mittulal STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-005/151
(BARODA) 		1727005020NRG23270920220322342 27/09/2022 dinesh yadav 1727005020WL042946 dinesh yadav 00415 SBIN0030105 3264 3264 Processed 04/10/2022 414488818 dineshyadav STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-030-001/47-A
(MAHOOTHA) 		1727005030NRG23270920220322633 27/09/2022 Kishor singh 1727005030WL043034 Kishor singh 00415 SBIN0030105 2448 2448 Processed 04/10/2022 414488818 Kishorsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
8 NATERAN MP-27-005-005-001/54
(NADIYA) 		1727005005NRG23270920220322759 27/09/2022 pushpa bai 1727005005WL043066 pushpa bai 00415 SBIN0030156 3060 3060 Processed 04/10/2022 414488818 pushpabai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
9 NATERAN MP-27-005-005-001/54
(NADIYA) 		1727005005NRG23270920220322760 27/09/2022 saddu 1727005005WL043066 saddu 00415 SBIN0030228 3060 3060 Processed 04/10/2022 414488818 saddu FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 27336 27336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270922APB_FTO_427331 State Bank of India SBIN0030105 SHAMSHABAD 21216
2 NATERAN MP1727005_270922APB_FTO_427331 State Bank of India SBIN0030156 NATERAN 3060
3 NATERAN MP1727005_270922APB_FTO_427331 State Bank of India SBIN0030228 BARDHA 3060

Download In Excel