Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190422APB_FTO_61831
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-27-005-036-001/203-C
(RUSLLI) 		1727005000NRG23190420220018541 19/04/2022 MUNNI BAI 1727005WL002142 MUNNI BAI 00045 BARB0VIDISH 1224 1224 Processed 06/05/2022 563015753 MUNNIBAI BANK OF BARODA(606985)
SubTotal 1224 1224
2 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG23190420220016513 19/04/2022 Netram 1727005060WL001930 Netram 00354 PUNB0267100 2856 2856 Processed 06/05/2022 563015753 Netram PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 NATERAN MP-27-005-026-001/271-A
(DANGARWADA) 		1727005026NRG23190420220018121 19/04/2022 Bhaiya lal 1727005026WL002096 Bhaiya lal 00415 SBIN0030105 1224 1224 Processed 06/05/2022 563015753 Bhaiyalal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-026-001/271-A
(DANGARWADA) 		1727005026NRG23190420220018122 19/04/2022 Sunita bai 1727005026WL002096 Sunita bai 00415 SBIN0030105 1224 1224 Processed 06/05/2022 563015753 Sunitabai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG23190420220018123 19/04/2022 Dhiraj singh 1727005026WL002096 Dhiraj singh 00415 SBIN0030105 2856 2856 Processed 06/05/2022 563015753 Dhirajsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-026-001/423
(DANGARWADA) 		1727005026NRG23190420220018126 19/04/2022 pritam singh 1727005026WL002096 pritam singh 00415 SBIN0030105 1224 1224 Processed 06/05/2022 563015753 pritamsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-026-001/769
(DANGARWADA) 		1727005026NRG23190420220018129 19/04/2022 shivraj 1727005026WL002096 shivraj 00415 SBIN0030105 1224 1224 Processed 06/05/2022 563015753 shivraj STATE BANK OF INDIA(508548)
SubTotal 7752 7752
8 NATERAN MP-27-005-051-001/15
(PAMARIYA) 		1727005000NRG23190420220018531 19/04/2022 ROOP SINGH 1727005WL002140 ROOP SINGH 00415 SBIN0030156 1224 1224 Processed 06/05/2022 563015753 ROOPSINGH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-051-001/504
(PAMARIYA) 		1727005000NRG23190420220018533 19/04/2022 devendra 1727005WL002140 devendra 00415 SBIN0030156 1224 1224 Processed 06/05/2022 563015753 devendra STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-060-001/532
(MAHU) 		1727005060NRG23190420220016522 19/04/2022 TEZ SINGH 1727005060WL001931 TEZ SINGH 00415 SBIN0030156 2448 2448 Processed 06/05/2022 563015753 TEZSINGH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-074-001/605
(JOHAD) 		1727005000NRG23190420220017202 19/04/2022 hridaymohan 1727005WL002000 hridaymohan 00415 SBIN0030156 1224 1224 Processed 06/05/2022 563015753 hridaymohan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-074-001/616
(JOHAD) 		1727005000NRG23190420220017203 19/04/2022 shishupal 1727005WL002000 shishupal 00415 SBIN0030156 1224 1224 Rejected 10/05/2022 563015753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NATERAN MP-27-005-074-001/624
(JOHAD) 		1727005000NRG23190420220017204 19/04/2022 nirpal singh 1727005WL002000 nirpal singh 00415 SBIN0030156 1224 1224 Processed 06/05/2022 563015753 nirpalsingh ICICI BANK LTD(508534)
14 NATERAN MP-27-005-074-001/631
(JOHAD) 		1727005000NRG23190420220017206 19/04/2022 saubhagya singh 1727005WL002000 saubhagya singh 00415 SBIN0030156 1224 1224 Processed 06/05/2022 563015753 saubhagyasingh ICICI BANK LTD(508534)
SubTotal 9792 9792
15 NATERAN MP-27-005-051-001/15
(PAMARIYA) 		1727005000NRG23190420220018532 19/04/2022 BALARAM 1727005WL002140 BALARAM 00415 SBIN0030218 1224 1224 Rejected 10/05/2022 563015753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
16 NATERAN MP-27-005-006-001/116-A
(KARMADHI) 		1727005000NRG23190420220016568 19/04/2022 Mosam kha 1727005WL001943 Mosam kha 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Mosamkha STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-006-001/172
(KARMADHI) 		1727005000NRG23190420220016569 19/04/2022 Tayap kha 1727005WL001943 Tayap kha 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Tayapkha STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG23190420220016573 19/04/2022 Rafikan bi 1727005WL001943 Rafikan bi 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Rafikanbi BANK OF BARODA(606985)
19 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG23190420220016572 19/04/2022 Saheed kha 1727005WL001943 Saheed kha 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Saheedkha STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG23190420220016585 19/04/2022 Bhal khan 1727005WL001943 Bhal khan 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Bhalkhan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG23190420220016586 19/04/2022 Faryad bi 1727005WL001943 Faryad bi 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Faryadbi STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005008NRG23180420220014280 19/04/2022 Chandan bai 1727005008WL001656 Chandan bai 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Chandanbai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-026-001/333-A
(DANGARWADA) 		1727005026NRG23190420220018124 19/04/2022 Rajesh kirar 1727005026WL002096 Rajesh kirar 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 Rajeshkirar NARMADA JHABUA GRAMIN BANK(508515)
24 NATERAN MP-27-005-026-001/339-A
(DANGARWADA) 		1727005026NRG23190420220018125 19/04/2022 Badan singh 1727005026WL002096 Badan singh 00415 SBIN0030228 2448 2448 Processed 06/05/2022 563015753 Badansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-036-001/203-A
(RUSLLI) 		1727005000NRG23190420220018540 19/04/2022 ASHOKKUMAR 1727005WL002142 ASHOKKUMAR 00415 SBIN0030228 1224 1224 Processed 06/05/2022 563015753 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 36312 36312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190422APB_FTO_61831 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
2 NATERAN MP1727005_190422APB_FTO_61831 Punjab National Bank PUNB0267100 UHAR 2856
3 NATERAN MP1727005_190422APB_FTO_61831 State Bank of India SBIN0030105 SHAMSHABAD 7752
4 NATERAN MP1727005_190422APB_FTO_61831 State Bank of India SBIN0030156 NATERAN 9792
5 NATERAN MP1727005_190422APB_FTO_61831 State Bank of India SBIN0030218 PIPALDHAR 1224
6 NATERAN MP1727005_190422APB_FTO_61831 State Bank of India SBIN0030228 BARDHA 13464

Download In Excel