Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010723FTO_142084
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-27-005-020-005/319-C
(BARODA) 		1727005020NRG24010720230136242 01/07/2023 Yshoda Yadav 1727005020WL007609 Yshoda Yadav 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 799849503 YshodaYadav (000000)
2 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24010720230136243 01/07/2023 Deepak Yadav 1727005020WL007609 Deepak Yadav 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 799849503 DeepakYadav (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-042-001/705
(PIPALDHAR) 		1727005042NRG24010720230136735 01/07/2023 anis khan 1727005042WL007633 anis khan 00354 PUNB0088700 1326 1326 Processed 11/07/2023 799849503 aniskhan (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-001-001/792
(BADHER) 		1727005001NRG24010720230135655 01/07/2023 NIRBHAY SINGH 1727005001WL007559 NIRBHAY SINGH 00354 PUNB0311700 221 221 Processed 11/07/2023 799849503 NIRBHAYSINGH (000000)
SubTotal 221 221
5 NATERAN MP-27-005-001-001/614
(BADHER) 		1727005001NRG24010720230135653 01/07/2023 Vishnu 1727005001WL007559 Vishnu 00415 SBIN0030105 221 221 Processed 11/07/2023 799849503 Vishnu (000000)
6 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24010720230135654 01/07/2023 KOMAL BANJARA 1727005001WL007559 KOMAL BANJARA 00415 SBIN0030105 221 221 Processed 11/07/2023 799849503 KOMALBANJARA (000000)
7 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24010720230135911 01/07/2023 Govind kamar 1727005018WL007579 Govind kamar 00415 SBIN0030105 221 221 Processed 11/07/2023 799849503 Govindkamar (000000)
8 NATERAN MP-27-005-018-001/330-D
(BEELKHEDI) 		1727005018NRG24010720230135912 01/07/2023 Bana lal 1727005018WL007579 Bana lal 00415 SBIN0030105 221 221 Processed 11/07/2023 799849503 Banalal (000000)
9 NATERAN MP-27-005-020-005/480-B
(BARODA) 		1727005020NRG24010720230136251 01/07/2023 CHARAN SINGH 1727005020WL007609 CHARAN SINGH 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799849503 CHARANSINGH (000000)
10 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24010720230135663 01/07/2023 Hemraj 1727005034WL007560 Hemraj 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 Hemraj (000000)
11 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24010720230135661 01/07/2023 Munnalal 1727005034WL007560 Munnalal 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 Munnalal (000000)
12 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG24010720230135670 01/07/2023 bhuri 1727005034WL007561 bhuri 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 bhuri (000000)
13 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24010720230135699 01/07/2023 rajan 1727005034WL007562 rajan 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 rajan (000000)
14 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24010720230135701 01/07/2023 suvendra 1727005034WL007562 suvendra 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 suvendra (000000)
15 NATERAN MP-27-005-034-001/821
(KARIYA) 		1727005034NRG24010720230135702 01/07/2023 Mohan bai 1727005034WL007562 Mohan bai 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 Mohanbai (000000)
16 NATERAN MP-27-005-034-001/882
(KARIYA) 		1727005034NRG24010720230135707 01/07/2023 Kamla bai 1727005034WL007562 Kamla bai 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 Kamlabai (000000)
17 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24010720230135711 01/07/2023 harisingh 1727005034WL007562 harisingh 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 harisingh (000000)
18 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24010720230135678 01/07/2023 mamta bai 1727005034WL007561 mamta bai 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 mamtabai (000000)
19 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24010720230135677 01/07/2023 udham 1727005034WL007561 udham 00415 SBIN0030105 442 442 Processed 11/07/2023 799849503 udham (000000)
SubTotal 6851 6851
20 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24010720230136733 01/07/2023 faridabee 1727005042WL007633 faridabee 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799849503 faridabee (000000)
21 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24010720230136736 01/07/2023 hamid kha 1727005042WL007633 hamid kha 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799849503 hamidkha (000000)
22 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24010720230136737 01/07/2023 salman 1727005042WL007633 salman 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799849503 salman (000000)
SubTotal 3978 3978
23 NATERAN MP-27-005-001-002/842
(BADHER) 		1727005001NRG24010720230135860 01/07/2023 GITA BAI 1727005001WL007569 GITA BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799849503 GITABAI (000000)
24 NATERAN MP-27-005-001-002/851
(BADHER) 		1727005001NRG24010720230135864 01/07/2023 DEVENDRA DAS BAIRAGI 1727005001WL007569 DEVENDRA DAS BAIRAGI 00688 FINO0001001 884 884 Processed 11/07/2023 799849503 DEVENDRADASBAIRAGI (000000)
SubTotal 1768 1768
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010723FTO_142084 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3094
2 NATERAN MP1727005_010723FTO_142084 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 NATERAN MP1727005_010723FTO_142084 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 221
4 NATERAN MP1727005_010723FTO_142084 State Bank of India SBIN0030105 SHAMSHABAD 6851
5 NATERAN MP1727005_010723FTO_142084 State Bank of India SBIN0030218 PIPALDHAR 3978
6 NATERAN MP1727005_010723FTO_142084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

Download In Excel