Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210623FTO_116221
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-27-005-002-002/454-C
(SADHER) 		1727005002NRG24210620230109033 21/06/2023 Devchand 1727005002WL005788 Devchand 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574670169 Devchand (000000)
2 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108827 21/06/2023 Kalyan Singh Rapoot 1727005017WL005764 Kalyan Singh Rapoot 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574670169 KalyanSinghRapoot (000000)
3 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005000NRG24210620230110285 21/06/2023 Ram bai 1727005WL005850 Ram bai 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574670169 Rambai (000000)
SubTotal 5746 5746
4 NATERAN MP-27-005-048-001/88
(AMAKHEDA KALOO) 		1727005000NRG24210620230110150 21/06/2023 jitendra 1727005WL005843 jitendra 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574670169 jitendra (000000)
5 NATERAN MP-27-005-056-001/811
(KHADER) 		1727005000NRG24210620230110273 21/06/2023 Siddik 1727005WL005848 Siddik 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574670169 Siddik (000000)
SubTotal 2652 2652
6 NATERAN MP-27-005-036-001/561
(RUSLLI) 		1727005000NRG24210620230110297 21/06/2023 UDHAM SINGH KIRAR 1727005WL005850 UDHAM SINGH KIRAR 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670169 UDHAMSINGHKIRAR (000000)
SubTotal 1105 1105
7 NATERAN MP-27-005-056-001/811
(KHADER) 		1727005000NRG24210620230110272 21/06/2023 Jameelkhan 1727005WL005848 Jameelkhan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670169 Jameelkhan (000000)
SubTotal 1326 1326
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210623FTO_116221 State Bank of India SBIN0030105 SHAMSHABAD 5746
2 NATERAN MP1727005_210623FTO_116221 State Bank of India SBIN0030228 BARDHA 2652
3 NATERAN MP1727005_210623FTO_116221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 NATERAN MP1727005_210623FTO_116221 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel