Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240623FTO_124606
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-27-005-067-001/195
(GUROD) 		1727005000NRG24240620230117900 24/06/2023 Brajmohan Raghuwanshi 1727005WL006369 Brajmohan Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/06/2023 591118003 BrajmohanRaghuwanshi (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-042-001/705
(PIPALDHAR) 		1727005000NRG24240620230117770 24/06/2023 anis khan 1727005WL006353 anis khan 00354 PUNB0088700 1326 1326 Processed 28/06/2023 591118003 aniskhan (000000)
SubTotal 1326 1326
3 NATERAN MP-27-005-012-003/854
(HADA) 		1727005012NRG24240620230117632 24/06/2023 chhoteram kushwah 1727005012WL006341 chhoteram kushwah 00415 SBIN0030105 884 884 Processed 28/06/2023 591118003 chhoteramkushwah (000000)
SubTotal 884 884
4 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005000NRG24240620230117769 24/06/2023 faridabee 1727005WL006353 faridabee 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591118003 faridabee (000000)
5 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005000NRG24240620230117771 24/06/2023 hamid kha 1727005WL006353 hamid kha 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591118003 hamidkha (000000)
6 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005000NRG24240620230117772 24/06/2023 salman 1727005WL006353 salman 00415 SBIN0030218 1326 1326 Processed 28/06/2023 591118003 salman (000000)
7 NATERAN MP-27-005-057-002/309
(RAJODHA) 		1727005000NRG24240620230117885 24/06/2023 Kaluga 1727005WL006366 Kaluga 00415 SBIN0030218 1547 1547 Processed 28/06/2023 591118003 Kaluga (000000)
SubTotal 5525 5525
8 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005000NRG24240620230117907 24/06/2023 Kalpana Raghuwanshi 1727005WL006369 Kalpana Raghuwanshi 00468 UBIN0917451 1326 1326 Processed 28/06/2023 591118003 KalpanaRaghuwanshi (000000)
SubTotal 1326 1326
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240623FTO_124606 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_240623FTO_124606 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 NATERAN MP1727005_240623FTO_124606 State Bank of India SBIN0030105 SHAMSHABAD 884
4 NATERAN MP1727005_240623FTO_124606 State Bank of India SBIN0030218 PIPALDHAR 5525
5 NATERAN MP1727005_240623FTO_124606 Union Bank of India UBIN0917451 Basoda 1326

Download In Excel