Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_141023FTO_318559
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257573 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257572 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257575 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
4 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257574 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
SubTotal 442 442
5 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257570 14/10/2023 RAGNI YADAV 1727005040WL021974 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 291286261 RAGNIYADAV (000000)
6 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24131020230257569 14/10/2023 RAGNI YADAV 1727005040WL021974 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 291286261 RAGNIYADAV (000000)
SubTotal 442 442
7 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24131020230257571 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00177 IOBA0002233 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24131020230257568 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
9 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24131020230257567 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
SubTotal 442 442
10 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24131020230257577 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
11 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24131020230257576 14/10/2023 NIKHIL YADAV 1727005040WL021974 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 09/11/2023 291286261 NIKHILYADAV (000000)
SubTotal 442 442
12 NATERAN MP-27-005-075-001/314-A
(SILWAI KHAJURI) 		1727005075NRG24141020230257852 14/10/2023 Gopee 1727005075WL022015 Gopee 00688 FINO0001001 221 221 Processed 09/11/2023 291286261 Gopee (000000)
SubTotal 221 221
13 NATERAN MP-27-005-062-001/37-C
(PARWASA) 		1727005062NRG24141020230258401 14/10/2023 ASHIQ SHAH 1727005062WL022073 ASHIQ SHAH 00697 BKID0MG1411 1105 1105 Processed 09/11/2023 291286261 ASHIQSHAH (000000)
14 NATERAN MP-27-005-062-001/39-B
(PARWASA) 		1727005062NRG24141020230258407 14/10/2023 CHAND KHAN 1727005062WL022073 CHAND KHAN 00697 BKID0MG1411 663 663 Processed 09/11/2023 291286261 CHANDKHAN (000000)
15 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005062NRG24141020230258408 14/10/2023 SALAMAT KHAN 1727005062WL022073 SALAMAT KHAN 00697 BKID0MG1411 1105 1105 Processed 09/11/2023 291286261 SALAMATKHAN (000000)
16 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24141020230258410 14/10/2023 VAHID SHAH 1727005062WL022073 VAHID SHAH 00697 BKID0MG1411 1105 1105 Processed 09/11/2023 291286261 VAHIDSHAH (000000)
SubTotal 3978 3978
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_141023FTO_318559 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_141023FTO_318559 IDBI Bank IBKL0001872 BASODA 442
3 NATERAN MP1727005_141023FTO_318559 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
4 NATERAN MP1727005_141023FTO_318559 Indian Overseas Bank IOBA0002233 GOVINDPURA 221
5 NATERAN MP1727005_141023FTO_318559 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
6 NATERAN MP1727005_141023FTO_318559 Punjab National Bank PUNB0065810 Vidisha 442
7 NATERAN MP1727005_141023FTO_318559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 NATERAN MP1727005_141023FTO_318559 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978

Download In Excel