Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050923FTO_252387
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-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24050920230215528 05/09/2023 jeevan meena 1727005048WL016896 jeevan meena 00354 PUNB0068000 1547 1547 Processed 12/09/2023 161734908 jeevanmeena (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-004-002/382-A
(HINOTIYMALI) 		1727005000NRG24050920230215683 05/09/2023 Narendra 1727005WL016911 Narendra 00415 SBIN0030105 221 221 Processed 12/09/2023 161734908 Narendra (000000)
SubTotal 221 221
3 NATERAN MP-27-005-052-001/378
(NARKHEDA KHADYA) 		1727005052NRG24050920230215489 05/09/2023 Pyarelal 1727005052WL016895 Pyarelal 00415 SBIN0030156 3094 3094 Processed 12/09/2023 161734908 Pyarelal (000000)
4 NATERAN MP-27-005-052-002/56-A
(NARKHEDA KHADYA) 		1727005052NRG24050920230215490 05/09/2023 Balaram 1727005052WL016895 Balaram 00415 SBIN0030156 3094 3094 Processed 12/09/2023 161734908 Balaram (000000)
SubTotal 6188 6188
5 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005048NRG24050920230215500 05/09/2023 sarvan 1727005048WL016896 sarvan 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161734908 sarvan (000000)
SubTotal 1326 1326
6 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24050920230215569 05/09/2023 RAKESH 1727005040WL016905 RAKESH 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 RAKESH (000000)
7 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24050920230215576 05/09/2023 SHARDA BAI 1727005040WL016905 SHARDA BAI 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 SHARDABAI (000000)
8 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24050920230215577 05/09/2023 MANOJ KUSHWAHA 1727005040WL016905 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 MANOJKUSHWAHA (000000)
9 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24050920230215578 05/09/2023 KULDEEP YADAV 1727005040WL016905 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 KULDEEPYADAV (000000)
10 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215612 05/09/2023 ROHIT VISHVKARMA 1727005040WL016905 ROHIT VISHVKARMA 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 ROHITVISHVKARMA (000000)
11 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215614 05/09/2023 UMA 1727005040WL016905 UMA 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 UMA (000000)
12 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215616 05/09/2023 RAJDEEP VISHWAKARMA 1727005040WL016905 RAJDEEP VISHWAKARMA 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 RAJDEEPVISHWAKARMA (000000)
13 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215618 05/09/2023 RAJARAM YADAV 1727005040WL016905 RAJARAM YADAV 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 RAJARAMYADAV (000000)
14 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215620 05/09/2023 JASPAL SINGH YADAV 1727005040WL016905 JASPAL SINGH YADAV 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 JASPALSINGHYADAV (000000)
15 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215622 05/09/2023 SAGAR SINGH 1727005040WL016905 SAGAR SINGH 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 SAGARSINGH (000000)
16 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24050920230215634 05/09/2023 SHRIRAM YADAV 1727005040WL016905 SHRIRAM YADAV 00688 FINO0001446 221 221 Processed 12/09/2023 161734908 SHRIRAMYADAV (000000)
SubTotal 2431 2431
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050923FTO_252387 Punjab National Bank PUNB0068000 GANJBASODA 1547
2 NATERAN MP1727005_050923FTO_252387 State Bank of India SBIN0030105 SHAMSHABAD 221
3 NATERAN MP1727005_050923FTO_252387 State Bank of India SBIN0030156 NATERAN 6188
4 NATERAN MP1727005_050923FTO_252387 State Bank of India SBIN0030228 BARDHA 1326
5 NATERAN MP1727005_050923FTO_252387 Fino Payments Bank Ltd FINO0001446 MP RO 2431

Download In Excel