Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270922FTO_427329
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-27-005-005-001/381
(NADIYA) 		1727005005NRG23270920220322758 27/09/2022 Narayani Bai 1727005005WL043066 Narayani Bai 00045 BARB0VIDISH 3060 3060 Processed 05/10/2022 414468424 NarayaniBai (000000)
2 NATERAN MP-27-005-017-003/95-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322654 27/09/2022 Kunji Lal 1727005017WL043039 Kunji Lal 00045 BARB0VIDISH 3264 3264 Processed 05/10/2022 414468424 KunjiLal (000000)
3 NATERAN MP-27-005-020-002/209-A
(BARODA) 		1727005020NRG23270920220322346 27/09/2022 Rampal yadav 1727005020WL042947 Rampal yadav 00045 BARB0VIDISH 2856 2856 Processed 05/10/2022 414468424 Rampalyadav (000000)
4 NATERAN MP-27-005-020-003/58-A
(BARODA) 		1727005020NRG23270920220322349 27/09/2022 Ramratan 1727005020WL042947 Ramratan 00045 BARB0VIDISH 3060 3060 Processed 05/10/2022 414468424 Ramratan (000000)
SubTotal 12240 12240
5 NATERAN MP-27-005-017-003/268-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322635 27/09/2022 Kashiram Sahu 1727005017WL043035 Kashiram Sahu 00045 BARB0VJBHOP 3264 3264 Processed 05/10/2022 414468424 KashiramSahu (000000)
SubTotal 3264 3264
6 NATERAN MP-27-005-005-001/345
(NADIYA) 		1727005005NRG23270920220322756 27/09/2022 Laxmi Bai 1727005005WL043066 Laxmi Bai 00048 BKID0009035 3060 3060 Processed 05/10/2022 414468424 LaxmiBai (000000)
SubTotal 3060 3060
7 NATERAN MP-27-005-017-003/110-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322647 27/09/2022 Vishal Ahirwar 1727005017WL043038 Vishal Ahirwar 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 VishalAhirwar (000000)
8 NATERAN MP-27-005-017-003/112-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322634 27/09/2022 Toran Singh 1727005017WL043035 Toran Singh 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 ToranSingh (000000)
9 NATERAN MP-27-005-017-003/134-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322648 27/09/2022 Hariram Ahirwar 1727005017WL043038 Hariram Ahirwar 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 HariramAhirwar (000000)
10 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005017NRG23270920220322649 27/09/2022 jitandr 1727005017WL043038 jitandr 00415 SBIN0030105 2448 2448 Processed 05/10/2022 414468424 jitandr (000000)
11 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005017NRG23270920220322650 27/09/2022 nisha 1727005017WL043038 nisha 00415 SBIN0030105 2448 2448 Processed 05/10/2022 414468424 nisha (000000)
12 NATERAN MP-27-005-017-003/301-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322636 27/09/2022 NIRBHAY SINGH 1727005017WL043035 NIRBHAY SINGH 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 NIRBHAYSINGH (000000)
13 NATERAN MP-27-005-017-003/307-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322652 27/09/2022 Laxmi Bai 1727005017WL043039 Laxmi Bai 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 LaxmiBai (000000)
14 NATERAN MP-27-005-017-003/307-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322651 27/09/2022 Sujan 1727005017WL043039 Sujan 00415 SBIN0030105 3060 3060 Processed 05/10/2022 414468424 Sujan (000000)
15 NATERAN MP-27-005-017-003/554
(RAMPURAJAGIR) 		1727005017NRG23270920220322638 27/09/2022 Narvada Harijan 1727005017WL043035 Narvada Harijan 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 NarvadaHarijan (000000)
16 NATERAN MP-27-005-017-003/91-A
(RAMPURAJAGIR) 		1727005017NRG23270920220322639 27/09/2022 Karoda 1727005017WL043035 Karoda 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 Karoda (000000)
17 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG23270920220322344 27/09/2022 rajmohan 1727005020WL042947 rajmohan 00415 SBIN0030105 2856 2856 Processed 05/10/2022 414468424 rajmohan (000000)
18 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG23270920220322345 27/09/2022 Prem singh yadav 1727005020WL042947 Prem singh yadav 00415 SBIN0030105 2856 2856 Processed 05/10/2022 414468424 Premsinghyadav (000000)
19 NATERAN MP-27-005-020-002/187-A
(BARODA) 		1727005020NRG23270920220322351 27/09/2022 Parmal singh 1727005020WL042948 Parmal singh 00415 SBIN0030105 3060 3060 Processed 05/10/2022 414468424 Parmalsingh (000000)
20 NATERAN MP-27-005-020-003/104-A
(BARODA) 		1727005020NRG23270920220322347 27/09/2022 tophan singh 1727005020WL042947 tophan singh 00415 SBIN0030105 2856 2856 Processed 05/10/2022 414468424 tophansingh (000000)
21 NATERAN MP-27-005-020-003/105-A
(BARODA) 		1727005020NRG23270920220322348 27/09/2022 barelal yadav 1727005020WL042947 barelal yadav 00415 SBIN0030105 2856 2856 Processed 05/10/2022 414468424 barelalyadav (000000)
22 NATERAN MP-27-005-020-003/107-A
(BARODA) 		1727005020NRG23270920220322341 27/09/2022 shishupal yadav 1727005020WL042946 shishupal yadav 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 shishupalyadav (000000)
23 NATERAN MP-27-005-020-005/201-A
(BARODA) 		1727005020NRG23270920220322343 27/09/2022 Golu sharma 1727005020WL042946 Golu sharma 00415 SBIN0030105 3264 3264 Processed 05/10/2022 414468424 Golusharma (000000)
24 NATERAN MP-27-005-030-001/707
(MAHOOTHA) 		1727005030NRG23270920220322631 27/09/2022 babulal 1727005030WL043033 babulal 00415 SBIN0030105 3060 3060 Processed 05/10/2022 414468424 babulal (000000)
25 NATERAN MP-27-005-030-001/707
(MAHOOTHA) 		1727005030NRG23270920220322632 27/09/2022 Gora bai 1727005030WL043033 Gora bai 00415 SBIN0030105 3060 3060 Processed 05/10/2022 414468424 Gorabai (000000)
SubTotal 57936 57936
26 NATERAN MP-27-005-005-001/381
(NADIYA) 		1727005005NRG23270920220322757 27/09/2022 Khuman singh 1727005005WL043066 Khuman singh 00415 SBIN0030156 3060 3060 Processed 05/10/2022 414468424 Khumansingh (000000)
SubTotal 3060 3060
27 NATERAN MP-27-005-005-001/345
(NADIYA) 		1727005005NRG23270920220322755 27/09/2022 Ramkaran ahirwar 1727005005WL043066 Ramkaran ahirwar 00415 SBIN0030228 3060 3060 Processed 05/10/2022 414468424 Ramkaranahirwar (000000)
28 NATERAN MP-27-005-005-002/88
(NADIYA) 		1727005005NRG23270920220322762 27/09/2022 Chandresh kushwah 1727005005WL043066 Chandresh kushwah 00415 SBIN0030228 3060 3060 Processed 05/10/2022 414468424 Chandreshkushwah (000000)
29 NATERAN MP-27-005-005-002/88
(NADIYA) 		1727005005NRG23270920220322761 27/09/2022 Hari bai 1727005005WL043066 Hari bai 00415 SBIN0030228 3060 3060 Processed 05/10/2022 414468424 Haribai (000000)
SubTotal 9180 9180
30 NATERAN MP-27-005-067-002/617
(GUROD) 		1727005067NRG23270920220322420 27/09/2022 BALARAM 1727005067WL042958 BALARAM 00697 BKID0MG1411 3060 3060 Processed 05/10/2022 414468424 BALARAM (000000)
SubTotal 3060 3060
Total 91800 91800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270922FTO_427329 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12240
2 NATERAN MP1727005_270922FTO_427329 Bank of Baroda BARB0VJBHOP Bhopal 3264
3 NATERAN MP1727005_270922FTO_427329 Bank of India BKID0009035 VIDISHA 3060
4 NATERAN MP1727005_270922FTO_427329 State Bank of India SBIN0030105 SHAMSHABAD 57936
5 NATERAN MP1727005_270922FTO_427329 State Bank of India SBIN0030156 NATERAN 3060
6 NATERAN MP1727005_270922FTO_427329 State Bank of India SBIN0030228 BARDHA 9180
7 NATERAN MP1727005_270922FTO_427329 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3060

Download In Excel