Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020623FTO_69364
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-27-005-036-001/473
(RUSLLI) 		1727005036NRG24020620230067350 02/06/2023 ATUL DHAKAD 1727005036WL003098 ATUL DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 216414080 ATULDHAKAD (000000)
2 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005036NRG24020620230067371 02/06/2023 DASHARATH BAI 1727005036WL003098 DASHARATH BAI 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 216414080 DASHARATHBAI (000000)
3 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005036NRG24020620230067388 02/06/2023 FOOL BAI 1727005036WL003098 FOOL BAI 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 216414080 FOOLBAI (000000)
4 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005000NRG24020620230067468 02/06/2023 ROOP SINGH KEVAT 1727005WL003104 ROOP SINGH KEVAT 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 216414080 ROOPSINGHKEVAT (000000)
5 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24020620230067297 02/06/2023 VANSUDHA BAI 1727005036WL003096 VANSUDHA BAI 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 VANSUDHABAI (000000)
6 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005036NRG24020620230067299 02/06/2023 AART MEENA 1727005036WL003096 AART MEENA 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 AARTMEENA (000000)
7 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24020620230067304 02/06/2023 DHARMENDRA RAJPUT 1727005036WL003096 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 DHARMENDRARAJPUT (000000)
8 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24020620230067305 02/06/2023 ANGOORI BAI RAJPUT 1727005036WL003096 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 ANGOORIBAIRAJPUT (000000)
9 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24020620230067306 02/06/2023 SHAJMA BI 1727005036WL003096 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 SHAJMABI (000000)
10 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005036NRG24020620230067392 02/06/2023 BUDDHULAL RAJPOOT 1727005036WL003098 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 216414080 BUDDHULALRAJPOOT (000000)
11 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24290520230060282 02/06/2023 JEEVAN SINGH THAKUR 1727005036WL002763 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 216414080 JEEVANSINGHTHAKUR (000000)
SubTotal 13481 13481
12 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24020620230067209 02/06/2023 Abhilash 1727005WL003089 Abhilash 00415 SBIN0012193 1326 1326 Processed 07/06/2023 216414080 Abhilash (000000)
13 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24020620230067210 02/06/2023 Abhishek 1727005WL003089 Abhishek 00415 SBIN0012193 1326 1326 Processed 07/06/2023 216414080 Abhishek (000000)
SubTotal 2652 2652
14 NATERAN MP-27-005-046-003/151
(KASBAKHEDA) 		1727005000NRG24020620230067207 02/06/2023 Abhinash 1727005WL003089 Abhinash 00415 SBIN0030075 1326 1326 Processed 07/06/2023 216414080 Abhinash (000000)
SubTotal 1326 1326
15 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24020620230067349 02/06/2023 Vimlesh Bai 1727005036WL003098 Vimlesh Bai 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 VimleshBai (000000)
16 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24290520230060246 02/06/2023 Ram bai 1727005036WL002763 Ram bai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 Rambai (000000)
17 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24020620230067363 02/06/2023 GOLU MOGIYA 1727005036WL003098 GOLU MOGIYA 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 GOLUMOGIYA (000000)
18 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24020620230067383 02/06/2023 SANJIV RAJPOOT 1727005036WL003098 SANJIV RAJPOOT 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 SANJIVRAJPOOT (000000)
19 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24290520230060257 02/06/2023 NIKITA BAI SERIYA 1727005036WL002763 NIKITA BAI SERIYA 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 NIKITABAISERIYA (000000)
20 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24020620230067302 02/06/2023 SHIVANI RAJPUT 1727005036WL003096 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 SHIVANIRAJPUT (000000)
21 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24020620230067485 02/06/2023 PRITI BAI THAKUR 1727005WL003104 PRITI BAI THAKUR 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 PRITIBAITHAKUR (000000)
22 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005036NRG24020620230067333 02/06/2023 neeraj 1727005036WL003097 neeraj 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 neeraj (000000)
23 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24020620230067343 02/06/2023 Pinki Rajput 1727005036WL003097 Pinki Rajput 00415 SBIN0030105 1105 1105 Processed 07/06/2023 216414080 PinkiRajput (000000)
24 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24290520230060278 02/06/2023 BHAMRI BAI AHIWAR 1727005036WL002763 BHAMRI BAI AHIWAR 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 BHAMRIBAIAHIWAR (000000)
25 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24290520230060279 02/06/2023 JANKI BAI AHIRWAR 1727005036WL002763 JANKI BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 JANKIBAIAHIRWAR (000000)
26 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24020620230067319 02/06/2023 MANPHOOL MOGIYA 1727005036WL003096 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 07/06/2023 216414080 MANPHOOLMOGIYA (000000)
SubTotal 14586 14586
27 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24020620230067214 02/06/2023 Halke ahirawar 1727005WL003089 Halke ahirawar 00415 SBIN0030156 1326 1326 Processed 07/06/2023 216414080 Halkeahirawar (000000)
28 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005000NRG24020620230067219 02/06/2023 Kelash 1727005WL003089 Kelash 00415 SBIN0030156 1326 1326 Processed 07/06/2023 216414080 Kelash (000000)
29 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24270520230058828 02/06/2023 tara bai 1727005069WL002680 tara bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 216414080 tarabai (000000)
30 NATERAN MP-27-005-069-001/793
(PADARIYA JAGIR) 		1727005069NRG24270520230058829 02/06/2023 veerendra singh 1727005069WL002680 veerendra singh 00415 SBIN0030156 1326 1326 Processed 07/06/2023 216414080 veerendrasingh (000000)
31 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24020620230067224 02/06/2023 Meera Bai Kevat 1727005WL003089 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 07/06/2023 216414080 MeeraBaiKevat (000000)
32 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24020620230067226 02/06/2023 Bhagat Singh Rekwar 1727005WL003089 Bhagat Singh Rekwar 00415 SBIN0030156 1105 1105 Processed 07/06/2023 216414080 BhagatSinghRekwar (000000)
SubTotal 7735 7735
33 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG24020620230067427 02/06/2023 Ganeshram 1727005WL003103 Ganeshram 00688 FINO0001001 1945 1945 Rejected 07/06/2023 216414080 A/c Blocked or Frozen
34 NATERAN MP-27-005-027-002/315
(BAMOREE) 		1727005000NRG24020620230067428 02/06/2023 Poona Bai 1727005WL003103 Poona Bai 00688 FINO0001001 1945 1945 Processed 07/06/2023 216414080 PoonaBai (000000)
35 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005000NRG24020620230067472 02/06/2023 SONU RAJPOOT 1727005WL003104 SONU RAJPOOT 00688 FINO0001001 1105 1105 Processed 07/06/2023 216414080 SONURAJPOOT (000000)
36 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005000NRG24020620230067475 02/06/2023 PRADUMAN RAJPOOT 1727005WL003104 PRADUMAN RAJPOOT 00688 FINO0001001 1105 1105 Processed 07/06/2023 216414080 PRADUMANRAJPOOT (000000)
37 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005000NRG24020620230067476 02/06/2023 KRISHN KUMAR RAJPOOT 1727005WL003104 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1105 1105 Processed 07/06/2023 216414080 KRISHNKUMARRAJPOOT (000000)
SubTotal 7205 7205
38 NATERAN MP-27-005-036-001/431
(RUSLLI) 		1727005036NRG24290520230060249 02/06/2023 BASANTI BAI 1727005036WL002763 BASANTI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414080 BASANTIBAI (000000)
39 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005054NRG24280520230059216 02/06/2023 SANJAY 1727005054WL002698 SANJAY 00688 FINO0001446 1357 1357 Processed 07/06/2023 216414080 SANJAY (000000)
40 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005054NRG24280520230059214 02/06/2023 Rohit Sharma 1727005054WL002697 Rohit Sharma 00688 FINO0001446 1357 1357 Processed 07/06/2023 216414080 RohitSharma (000000)
SubTotal 4040 4040
Total 51025 51025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020623FTO_69364 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13481
2 NATERAN MP1727005_020623FTO_69364 State Bank of India SBIN0012193 SATI VIDISHA 2652
3 NATERAN MP1727005_020623FTO_69364 State Bank of India SBIN0030075 VIDISHA 1326
4 NATERAN MP1727005_020623FTO_69364 State Bank of India SBIN0030105 SHAMSHABAD 14586
5 NATERAN MP1727005_020623FTO_69364 State Bank of India SBIN0030156 NATERAN 7735
6 NATERAN MP1727005_020623FTO_69364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7205
7 NATERAN MP1727005_020623FTO_69364 Fino Payments Bank Ltd FINO0001446 MP RO 4040

Download In Excel