Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180923APB_FTO_272325
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-27-005-038-001/789-A
(IMALIYA JAGIR) 		1727005000NRG24180920230228006 18/09/2023 abhishek rajpoot 1727005WL018433 abhishek rajpoot 00045 BARB0GANJBA 3315 3315 Processed 10/11/2023 309523438 abhishekrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
2 NATERAN MP-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228017 18/09/2023 AJAY MEENA 1727005WL018435 AJAY MEENA 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309523438 AJAYMEENA BANK OF BARODA(606985)
3 NATERAN MP-27-005-038-003/1-C
(IMALIYA JAGIR) 		1727005000NRG24180920230228007 18/09/2023 Lata bai 1727005WL018433 Lata bai 00045 BARB0VIDISH 1768 1768 Processed 10/11/2023 309523438 Latabai BANK OF BARODA(606985)
4 NATERAN MP-27-005-038-003/2-C
(IMALIYA JAGIR) 		1727005000NRG24180920230228009 18/09/2023 lakhan singh 1727005WL018433 lakhan singh 00045 BARB0VIDISH 663 663 Processed 10/11/2023 309523438 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 NATERAN MP-27-005-038-003/121-C
(IMALIYA JAGIR) 		1727005000NRG24180920230228008 18/09/2023 Rajkumari 1727005WL018433 Rajkumari 00415 SBIN0030076 3315 3315 Processed 10/11/2023 309523438 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 NATERAN MP-27-005-072-001/950
(NAGOR) 		1727005000NRG24180920230228023 18/09/2023 mokam singh 1727005WL018436 mokam singh 00415 SBIN0030156 221 221 Processed 10/11/2023 309523438 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
7 NATERAN MP-27-005-038-001/103-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228016 18/09/2023 MULIYA BAI 1727005WL018435 MULIYA BAI 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309523438 MULIYABAI STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-038-001/151-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228020 18/09/2023 banti 1727005WL018435 banti 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309523438 banti STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-038-001/154-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228021 18/09/2023 JITENDRA 1727005WL018435 JITENDRA 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309523438 JITENDRA STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-038-001/155-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228022 18/09/2023 AasHA BAI 1727005WL018435 AasHA BAI 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309523438 AasHABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NATERAN MP-27-005-038-001/148-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228019 18/09/2023 RAMAN MEENA 1727005WL018435 RAMAN MEENA 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309523438 RAMANMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NATERAN MP-27-005-038-001/147-B
(IMALIYA JAGIR) 		1727005000NRG24180920230228018 18/09/2023 SUMAN MEENA 1727005WL018435 SUMAN MEENA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309523438 SUMANMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180923APB_FTO_272325 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
2 NATERAN MP1727005_180923APB_FTO_272325 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3757
3 NATERAN MP1727005_180923APB_FTO_272325 State Bank of India SBIN0030076 BASODA 3315
4 NATERAN MP1727005_180923APB_FTO_272325 State Bank of India SBIN0030156 NATERAN 221
5 NATERAN MP1727005_180923APB_FTO_272325 State Bank of India SBIN0030218 PIPALDHAR 5304
6 NATERAN MP1727005_180923APB_FTO_272325 UCO Bank UCBA0002897 Ganjbasoda 1326
7 NATERAN MP1727005_180923APB_FTO_272325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel