Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050523FTO_30598
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-27-005-022-005/180-D
(BAMURIYA) 		1727005000NRG24050520230028280 05/05/2023 DEVENDRA 1727005WL001189 DEVENDRA 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688689621 DEVENDRA (000000)
2 NATERAN MP-27-005-022-005/194-D
(BAMURIYA) 		1727005000NRG24050520230028290 05/05/2023 Golu 1727005WL001189 Golu 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688689621 Golu (000000)
SubTotal 3536 3536
3 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005000NRG24050520230028334 05/05/2023 JEEVAN SINGH THAKUR 1727005WL001194 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688689621 JEEVANSINGHTHAKUR (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-020-001/258-A
(BARODA) 		1727005020NRG24050520230027729 05/05/2023 Deshraj 1727005020WL001162 Deshraj 00051 MAHB0001470 3160 3160 Processed 15/05/2023 688689621 Deshraj (000000)
SubTotal 3160 3160
5 NATERAN MP-27-005-020-003/271-B
(BARODA) 		1727005020NRG24050520230027732 05/05/2023 Sunil Yadav 1727005020WL001163 Sunil Yadav 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688689621 SunilYadav (000000)
6 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005000NRG24050520230028321 05/05/2023 Shivraj singh 1727005WL001193 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688689621 Shivrajsingh (000000)
7 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24050520230028090 05/05/2023 Deeksha 1727005030WL001181 Deeksha 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688689621 Deeksha (000000)
8 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005030NRG24050520230028092 05/05/2023 Lal singh 1727005030WL001181 Lal singh 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688689621 Lalsingh (000000)
9 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24050520230028102 05/05/2023 Aadhar bai 1727005030WL001181 Aadhar bai 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688689621 Aadharbai (000000)
10 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005000NRG24050520230028325 05/05/2023 Ram bai 1727005WL001194 Ram bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688689621 Rambai (000000)
11 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24050520230028405 05/05/2023 Reena bai 1727005WL001196 Reena bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688689621 Reenabai (000000)
SubTotal 11050 11050
12 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG24050520230028410 05/05/2023 siya bai 1727005055WL001198 siya bai 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688689621 siyabai (000000)
13 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG24050520230028411 05/05/2023 gulab bai meena 1727005055WL001198 gulab bai meena 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688689621 gulabbaimeena (000000)
SubTotal 2652 2652
14 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24050520230027779 05/05/2023 Ramvati 1727005021WL001164 Ramvati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689621 Ramvati (000000)
SubTotal 1326 1326
15 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG24050520230028288 05/05/2023 Rambati bai 1727005WL001189 Rambati bai 00697 BKID0MG1411 1768 1768 Processed 15/05/2023 688689621 Rambatibai (000000)
16 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG24050520230028289 05/05/2023 Rashmi 1727005WL001189 Rashmi 00697 BKID0MG1411 1768 1768 Processed 15/05/2023 688689621 Rashmi (000000)
SubTotal 3536 3536
17 NATERAN MP-27-005-025-003/140-C
(JAMNYAI) 		1727005000NRG24050520230028294 05/05/2023 Dhan singh 1727005WL001190 Dhan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688689621 Dhansingh (000000)
18 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005000NRG24050520230028296 05/05/2023 Mahesh 1727005WL001190 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688689621 Mahesh (000000)
19 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24050520230028298 05/05/2023 Neetesh 1727005WL001190 Neetesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688689621 Neetesh (000000)
SubTotal 3978 3978
20 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24050520230028422 05/05/2023 ariphkhan 1727005055WL001198 ariphkhan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 ariphkhan (000000)
21 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24050520230028423 05/05/2023 julfan khan 1727005055WL001198 julfan khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 julfankhan (000000)
22 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24050520230028424 05/05/2023 Abdul salam 1727005055WL001198 Abdul salam 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 Abdulsalam (000000)
23 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24050520230028427 05/05/2023 aphasaree bee 1727005055WL001198 aphasaree bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 aphasareebee (000000)
24 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24050520230028428 05/05/2023 samim shah 1727005055WL001198 samim shah 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 samimshah (000000)
25 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24050520230028431 05/05/2023 hanif khan 1727005055WL001198 hanif khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 hanifkhan (000000)
26 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24050520230028436 05/05/2023 munashid khan 1727005055WL001198 munashid khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 munashidkhan (000000)
27 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24050520230028446 05/05/2023 shakeela bee 1727005055WL001198 shakeela bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688689621 shakeelabee (000000)
SubTotal 10608 10608
Total 41172 41172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050523FTO_30598 AXIS BANK UTIB0003635 GANJBASODA 3536
2 NATERAN MP1727005_050523FTO_30598 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 NATERAN MP1727005_050523FTO_30598 Bank of Maharastra MAHB0001470 VIDISHA 3160
4 NATERAN MP1727005_050523FTO_30598 State Bank of India SBIN0030105 SHAMSHABAD 11050
5 NATERAN MP1727005_050523FTO_30598 State Bank of India SBIN0030228 BARDHA 2652
6 NATERAN MP1727005_050523FTO_30598 India Post Payments Bank IPOS0000001 Vidisha 1326
7 NATERAN MP1727005_050523FTO_30598 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3536
8 NATERAN MP1727005_050523FTO_30598 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652
9 NATERAN MP1727005_050523FTO_30598 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326
10 NATERAN MP1727005_050523FTO_30598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

Download In Excel