Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140823FTO_219730
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-27-005-004-002/101-B
(HINOTIYMALI) 		1727005004NRG20270120220629314 14/08/2023 CHARAN BANJARA 1727005WL071104 CHARAN BANJARA 00415 SBIN0010823 176 176 Rejected 23/08/2023 678764455 No Such Account
2 NATERAN MP-27-005-004-002/49-D
(HINOTIYMALI) 		1727005004NRG20201020200628930 14/08/2023 ram singh 1727005WL071021 ram singh 00415 SBIN0010823 1056 1056 Processed 23/08/2023 678764455 ramsingh (000000)
SubTotal 1232 1232
3 NATERAN MP-27-005-004-002/25-D
(HINOTIYMALI) 		1727005004NRG20201020200628928 14/08/2023 nannunaina 1727005WL071021 nannunaina 00415 SBIN0030077 880 880 Processed 23/08/2023 678764455 nannunaina (000000)
4 NATERAN MP-27-005-004-002/56-D
(HINOTIYMALI) 		1727005004NRG20201020200628931 14/08/2023 kallu bhab singh 1727005WL071021 kallu bhab singh 00415 SBIN0030077 176 176 Processed 23/08/2023 678764455 kallubhabsingh (000000)
SubTotal 1056 1056
5 NATERAN MP-27-005-004-002/35-D
(HINOTIYMALI) 		1727005004NRG20201020200628929 14/08/2023 dheeraj singh 1727005WL071021 dheeraj singh 00415 SBIN0030156 176 176 Rejected 23/08/2023 678764455 No Such Account
6 NATERAN MP-27-005-004-002/61-D
(HINOTIYMALI) 		1727005004NRG20201020200628934 14/08/2023 Raju 1727005WL071021 Raju 00415 SBIN0030156 1056 1056 Rejected 23/08/2023 678764455 No Such Account
7 NATERAN MP-27-005-004-002/61-D
(HINOTIYMALI) 		1727005004NRG20201020200628933 14/08/2023 Raju 1727005WL071021 Raju 00415 SBIN0030156 176 176 Rejected 23/08/2023 678764455 No Such Account
8 NATERAN MP-27-005-004-002/61-D
(HINOTIYMALI) 		1727005004NRG20201020200628932 14/08/2023 Raju 1727005WL071021 Raju 00415 SBIN0030156 352 352 Rejected 23/08/2023 678764455 No Such Account
SubTotal 1760 1760
9 NATERAN MP-27-005-004-002/71-D
(HINOTIYMALI) 		1727005004NRG20201020200628937 14/08/2023 kamla bai 1727005WL071021 kamla bai 00415 SBIN0030228 1056 1056 Processed 23/08/2023 678764455 kamlabai (000000)
10 NATERAN MP-27-005-004-002/71-D
(HINOTIYMALI) 		1727005004NRG20201020200628936 14/08/2023 kamla bai 1727005WL071021 kamla bai 00415 SBIN0030228 176 176 Processed 23/08/2023 678764455 kamlabai (000000)
11 NATERAN MP-27-005-004-002/71-D
(HINOTIYMALI) 		1727005004NRG20201020200628935 14/08/2023 kamla bai 1727005WL071021 kamla bai 00415 SBIN0030228 176 176 Processed 23/08/2023 678764455 kamlabai (000000)
SubTotal 1408 1408
Total 5456 5456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140823FTO_219730 State Bank of India SBIN0010823 SIRONJ 1232
2 NATERAN MP1727005_140823FTO_219730 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1056
3 NATERAN MP1727005_140823FTO_219730 State Bank of India SBIN0030156 NATERAN 1760
4 NATERAN MP1727005_140823FTO_219730 State Bank of India SBIN0030228 BARDHA 1408

Download In Excel