Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071023APB_FTO_308470
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-27-005-022-005/210-D
(BAMURIYA) 		1727005000NRG24071020230249952 07/10/2023 Tofan Singh 1727005WL021012 Tofan Singh 00032 UTIB0003635 221 221 Processed 09/11/2023 305392359 TofanSingh AXIS BANK(607153)
SubTotal 221 221
2 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005000NRG24071020230249963 07/10/2023 irfan 1727005WL021013 irfan 00048 BKID0009066 1326 1326 Processed 09/11/2023 305392359 irfan BANK OF INDIA(508505)
3 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005000NRG24071020230249964 07/10/2023 saad khan 1727005WL021013 saad khan 00048 BKID0009066 1326 1326 Processed 09/11/2023 305392359 saadkhan BANK OF INDIA(508505)
SubTotal 2652 2652
4 NATERAN MP-27-005-007-001/457-D
(LAKHAR) 		1727005007NRG24071020230249759 07/10/2023 Narayan Singh Kushwah 1727005007WL020980 Narayan Singh Kushwah 00078 CNRB0005676 1547 1547 Processed 09/11/2023 305392359 NarayanSinghKushwah HDFC BANK LTD(607152)
5 NATERAN MP-27-005-022-005/219-D
(BAMURIYA) 		1727005000NRG24071020230249954 07/10/2023 TEJ SINGH PARIHAR 1727005WL021012 TEJ SINGH PARIHAR 00078 CNRB0005676 221 221 Processed 09/11/2023 305392359 TEJSINGHPARIHAR CANARA BANK(508532)
SubTotal 1768 1768
6 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005000NRG24071020230249955 07/10/2023 sahid kha 1727005WL021013 sahid kha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 sahidkha PUNJAB NATIONAL BANK(508568)
7 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005000NRG24071020230249957 07/10/2023 ballo bee 1727005WL021013 ballo bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 ballobee PUNJAB NATIONAL BANK(508568)
8 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005000NRG24071020230249958 07/10/2023 shamsa bee 1727005WL021013 shamsa bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 shamsabee PUNJAB NATIONAL BANK(508568)
9 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005000NRG24071020230249959 07/10/2023 Naved kha mevati 1727005WL021013 Naved kha mevati 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005000NRG24071020230249960 07/10/2023 mosam 1727005WL021013 mosam 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 mosam PUNJAB NATIONAL BANK(508568)
11 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005000NRG24071020230249962 07/10/2023 Anas khan 1727005WL021013 Anas khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305392359 Anaskhan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 NATERAN MP-27-005-022-005/213-D
(BAMURIYA) 		1727005000NRG24071020230249953 07/10/2023 Akash 1727005WL021012 Akash 00415 SBIN0030075 442 442 Processed 09/11/2023 305392359 Akash BANK OF INDIA(508505)
SubTotal 442 442
13 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24071020230249908 07/10/2023 Kalabati Yadav 1727005018WL021006 Kalabati Yadav 00415 SBIN0030105 442 442 Processed 10/11/2023 305392359 KalabatiYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
14 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005000NRG24071020230249956 07/10/2023 INAMUL KHAN 1727005WL021013 INAMUL KHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 305392359 INAMULKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NATERAN MP-27-005-055-003/1-C
(RAMPURAKALA) 		1727005055NRG24071020230249881 07/10/2023 nasreen bee 1727005055WL021001 nasreen bee 00703 AIRP0000001 221 221 Processed 09/11/2023 305392359 nasreenbee BANK OF BARODA(606985)
16 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24071020230249882 07/10/2023 jakir 1727005055WL021001 jakir 00703 AIRP0000001 221 221 Processed 09/11/2023 305392359 jakir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071023APB_FTO_308470 AXIS BANK UTIB0003635 GANJBASODA 221
2 NATERAN MP1727005_071023APB_FTO_308470 Bank of India BKID0009066 GANJBASODA 2652
3 NATERAN MP1727005_071023APB_FTO_308470 Canara Bank CNRB0005676 GANJ BASODA 1768
4 NATERAN MP1727005_071023APB_FTO_308470 Punjab National Bank PUNB0267100 UHAR 7956
5 NATERAN MP1727005_071023APB_FTO_308470 State Bank of India SBIN0030075 VIDISHA 442
6 NATERAN MP1727005_071023APB_FTO_308470 State Bank of India SBIN0030105 SHAMSHABAD 442
7 NATERAN MP1727005_071023APB_FTO_308470 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
8 NATERAN MP1727005_071023APB_FTO_308470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel