Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030923FTO_247355
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-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24030920230212380 03/09/2023 NIKHIL YADAV 1727005WL016525 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 07/09/2023 067137338 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24030920230212381 03/09/2023 NIKHIL YADAV 1727005WL016525 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 07/09/2023 067137338 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-034-001/886
(KARIYA) 		1727005034NRG24310820230209851 03/09/2023 Guddi bai 1727005034WL016199 Guddi bai 00415 SBIN0030105 221 221 Processed 07/09/2023 067137338 Guddibai (000000)
SubTotal 221 221
4 NATERAN MP-27-005-079-001/1309
(NATERAN) 		1727005000NRG24030920230212501 03/09/2023 ratiram 1727005WL016531 ratiram 00415 SBIN0030156 2652 2652 Processed 07/09/2023 067137338 ratiram (000000)
SubTotal 2652 2652
5 NATERAN MP-27-005-004-001/288-C
(HINOTIYMALI) 		1727005004NRG24020920230212373 03/09/2023 prakash babu jat 1727005004WL016522 prakash babu jat 00468 UBIN0537349 3315 3315 Processed 07/09/2023 067137338 prakashbabujat (000000)
SubTotal 3315 3315
6 NATERAN MP-27-005-004-001/465-C
(HINOTIYMALI) 		1727005004NRG24020920230212376 03/09/2023 vinita 1727005004WL016522 vinita 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067137338 vinita (000000)
SubTotal 3315 3315
7 NATERAN MP-27-005-004-001/450-C
(HINOTIYMALI) 		1727005004NRG24020920230212375 03/09/2023 shiv 1727005004WL016522 shiv 00703 AIRP0000001 3315 3315 Processed 07/09/2023 067137338 shiv (000000)
SubTotal 3315 3315
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030923FTO_247355 IDBI Bank IBKL0001872 BASODA 442
2 NATERAN MP1727005_030923FTO_247355 State Bank of India SBIN0030105 SHAMSHABAD 221
3 NATERAN MP1727005_030923FTO_247355 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_030923FTO_247355 Union Bank of India UBIN0537349 SIRONJ 3315
5 NATERAN MP1727005_030923FTO_247355 India Post Payments Bank IPOS0000001 Vidisha 3315
6 NATERAN MP1727005_030923FTO_247355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel