Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220723FTO_181855
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-27-005-020-001/307-A
(BARODA) 		1727005000NRG24220720230172509 22/07/2023 Binto Bai 1727005WL010850 Binto Bai 00045 BARB0VIDISH 1326 1326 Rejected 28/07/2023 208380332 No Such Account
2 NATERAN MP-27-005-023-003/468
(BAROOAKHAR) 		1727005023NRG24220720230172688 22/07/2023 raheem kha 1727005023WL010874 raheem kha 00045 BARB0VIDISH 3536 3536 Processed 28/07/2023 208380332 raheemkha (000000)
3 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24210720230172078 22/07/2023 ATUL DHAKAD 1727005036WL010819 ATUL DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208380332 ATULDHAKAD (000000)
4 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005036NRG24210720230172139 22/07/2023 FOOL BAI 1727005036WL010819 FOOL BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208380332 FOOLBAI (000000)
5 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005036NRG24210720230172163 22/07/2023 ROOP SINGH KEVAT 1727005036WL010819 ROOP SINGH KEVAT 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208380332 ROOPSINGHKEVAT (000000)
SubTotal 9503 9503
6 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24160720230164427 22/07/2023 jeevan meena 1727005048WL009967 jeevan meena 00354 PUNB0068000 442 442 Processed 28/07/2023 208380332 jeevanmeena (000000)
7 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24160720230164428 22/07/2023 santosh meena 1727005048WL009967 santosh meena 00354 PUNB0068000 442 442 Processed 28/07/2023 208380332 santoshmeena (000000)
SubTotal 884 884
8 NATERAN MP-27-005-069-001/714
(PADARIYA JAGIR) 		1727005069NRG24220720230172538 22/07/2023 SHAMEEM KHAN 1727005069WL010854 SHAMEEM KHAN 00415 SBIN0010820 663 663 Processed 28/07/2023 208380332 SHAMEEMKHAN (000000)
SubTotal 663 663
9 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005015NRG24200720230169693 22/07/2023 Bhagvati 1727005015WL010557 Bhagvati 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 Bhagvati (000000)
10 NATERAN MP-27-005-015-001/61-A
(THANA) 		1727005015NRG24200720230169687 22/07/2023 jeevan 1727005015WL010556 jeevan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 jeevan (000000)
11 NATERAN MP-27-005-015-001/61-A
(THANA) 		1727005015NRG24200720230169688 22/07/2023 suneeta 1727005015WL010556 suneeta 00415 SBIN0030105 221 221 Processed 28/07/2023 208380332 suneeta (000000)
12 NATERAN MP-27-005-015-001/861
(THANA) 		1727005015NRG24200720230169691 22/07/2023 Kundan 1727005015WL010556 Kundan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 Kundan (000000)
13 NATERAN MP-27-005-020-001/299-C
(BARODA) 		1727005000NRG24220720230172508 22/07/2023 Kusam yadav 1727005WL010850 Kusam yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208380332 Kusamyadav (000000)
14 NATERAN MP-27-005-021-003/154
(KOLUA) 		1727005000NRG24220720230172835 22/07/2023 Chandra kala vishwkarma 1727005WL010903 Chandra kala vishwkarma 00415 SBIN0030105 3536 3536 Processed 28/07/2023 208380332 Chandrakalavishwkarma (000000)
15 NATERAN MP-27-005-034-001/13
(KARIYA) 		1727005034NRG24180720230166787 22/07/2023 laxman 1727005034WL010264 laxman 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208380332 laxman (000000)
16 NATERAN MP-27-005-034-001/17
(KARIYA) 		1727005034NRG24210720230172447 22/07/2023 Rajkumar 1727005034WL010839 Rajkumar 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208380332 Rajkumar (000000)
17 NATERAN MP-27-005-034-001/681
(KARIYA) 		1727005034NRG24210720230172421 22/07/2023 nabab 1727005034WL010837 nabab 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 nabab (000000)
18 NATERAN MP-27-005-034-001/699
(KARIYA) 		1727005034NRG24210720230172422 22/07/2023 ajad khan 1727005034WL010837 ajad khan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 ajadkhan (000000)
19 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG24180720230166799 22/07/2023 bhuri 1727005034WL010264 bhuri 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208380332 bhuri (000000)
20 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24210720230172435 22/07/2023 rajan 1727005034WL010837 rajan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 rajan (000000)
21 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24210720230172437 22/07/2023 suvendra 1727005034WL010837 suvendra 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 suvendra (000000)
22 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005036NRG24210720230172053 22/07/2023 ROHIT 1727005036WL010819 ROHIT 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 ROHIT (000000)
23 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24210720230172114 22/07/2023 GOLU MOGIYA 1727005036WL010819 GOLU MOGIYA 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 GOLUMOGIYA (000000)
24 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24210720230172133 22/07/2023 SANJIV RAJPOOT 1727005036WL010819 SANJIV RAJPOOT 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 SANJIVRAJPOOT (000000)
25 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24210720230172138 22/07/2023 NIKITA BAI SERIYA 1727005036WL010819 NIKITA BAI SERIYA 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 NIKITABAISERIYA (000000)
26 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005036NRG24210720230172218 22/07/2023 neeraj 1727005036WL010819 neeraj 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 neeraj (000000)
27 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24210720230172282 22/07/2023 MANPHOOL MOGIYA 1727005036WL010819 MANPHOOL MOGIYA 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208380332 MANPHOOLMOGIYA (000000)
SubTotal 30940 30940
28 NATERAN MP-27-005-069-001/809
(PADARIYA JAGIR) 		1727005069NRG24220720230172560 22/07/2023 Mohd Rashid Khan 1727005069WL010854 Mohd Rashid Khan 00415 SBIN0030156 663 663 Processed 28/07/2023 208380332 MohdRashidKhan (000000)
29 NATERAN MP-27-005-071-003/258
(GHATWAI) 		1727005000NRG24210720230172483 22/07/2023 CHANDRESH 1727005WL010845 CHANDRESH 00415 SBIN0030156 663 663 Processed 28/07/2023 208380332 CHANDRESH (000000)
SubTotal 1326 1326
30 NATERAN MP-27-005-040-002/149
(DHOBEEKHEDA) 		1727005040NRG24220720230172830 22/07/2023 bhoora 1727005040WL010902 bhoora 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208380332 bhoora (000000)
31 NATERAN MP-27-005-040-002/409
(DHOBEEKHEDA) 		1727005040NRG24220720230172831 22/07/2023 Durga 1727005040WL010902 Durga 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208380332 Durga (000000)
SubTotal 7072 7072
32 NATERAN MP-27-005-048-001/137
(AMAKHEDA KALOO) 		1727005048NRG24220720230172792 22/07/2023 Rupsingh 1727005048WL010887 Rupsingh 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208380332 Rupsingh (000000)
33 NATERAN MP-27-005-048-001/149-D
(AMAKHEDA KALOO) 		1727005048NRG24220720230172793 22/07/2023 Ratanlal 1727005048WL010887 Ratanlal 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208380332 Ratanlal (000000)
34 NATERAN MP-27-005-048-001/209-B
(AMAKHEDA KALOO) 		1727005000NRG24220720230172968 22/07/2023 Udayram 1727005WL010920 Udayram 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208380332 Udayram (000000)
35 NATERAN MP-27-005-048-001/296-D
(AMAKHEDA KALOO) 		1727005048NRG24220720230172799 22/07/2023 Umkar 1727005048WL010889 Umkar 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208380332 Umkar (000000)
36 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005050NRG24220720230172681 22/07/2023 shivdyal 1727005050WL010873 shivdyal 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208380332 shivdyal (000000)
37 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24220720230172683 22/07/2023 Manmohan 1727005050WL010873 Manmohan 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208380332 Manmohan (000000)
38 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24220720230172684 22/07/2023 hameersingh 1727005050WL010873 hameersingh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208380332 hameersingh (000000)
39 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24220720230172687 22/07/2023 Ramshri 1727005050WL010873 Ramshri 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208380332 Ramshri (000000)
SubTotal 18564 18564
40 NATERAN MP-27-005-057-001/215
(RAJODHA) 		1727005000NRG24220720230172527 22/07/2023 Arun maina 1727005WL010853 Arun maina 00462 UCBA0002897 1326 1326 Processed 28/07/2023 208380332 Arunmaina (000000)
SubTotal 1326 1326
41 NATERAN MP-27-005-057-001/431
(RAJODHA) 		1727005000NRG24220720230172523 22/07/2023 ramkrishn 1727005WL010852 ramkrishn 00468 UBIN0917451 1547 1547 Processed 28/07/2023 208380332 ramkrishn (000000)
SubTotal 1547 1547
42 NATERAN MP-27-005-036-001/561
(RUSLLI) 		1727005036NRG24210720230172085 22/07/2023 UDHAM SINGH KIRAR 1727005036WL010819 UDHAM SINGH KIRAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 208380332 UDHAMSINGHKIRAR (000000)
43 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24210720230172179 22/07/2023 KRISHN KUMAR RAJPOOT 1727005036WL010819 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 28/07/2023 208380332 KRISHNKUMARRAJPOOT (000000)
SubTotal 3094 3094
44 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172501 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
45 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172500 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
46 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172499 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
47 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172498 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
48 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172497 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
49 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172496 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
50 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172495 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
51 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172494 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
52 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172493 22/07/2023 RAGNI YADAV 1727005WL010846 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RAGNIYADAV (000000)
53 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24220720230172492 22/07/2023 Ragni Yadav 1727005WL010846 Ragni Yadav 00690 ESFB0014003 221 221 Processed 28/07/2023 208380332 RagniYadav (000000)
SubTotal 2210 2210
54 NATERAN MP-27-005-069-001/762
(PADARIYA JAGIR) 		1727005069NRG24220720230172546 22/07/2023 sonu 1727005069WL010854 sonu 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208380332 sonu (000000)
SubTotal 663 663
Total 77792 77792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220723FTO_181855 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9503
2 NATERAN MP1727005_220723FTO_181855 Punjab National Bank PUNB0068000 GANJBASODA 884
3 NATERAN MP1727005_220723FTO_181855 State Bank of India SBIN0010820 GANJ BASODA 663
4 NATERAN MP1727005_220723FTO_181855 State Bank of India SBIN0030105 SHAMSHABAD 30940
5 NATERAN MP1727005_220723FTO_181855 State Bank of India SBIN0030156 NATERAN 1326
6 NATERAN MP1727005_220723FTO_181855 State Bank of India SBIN0030218 PIPALDHAR 7072
7 NATERAN MP1727005_220723FTO_181855 State Bank of India SBIN0030228 BARDHA 18564
8 NATERAN MP1727005_220723FTO_181855 UCO Bank UCBA0002897 Ganjbasoda 1326
9 NATERAN MP1727005_220723FTO_181855 Union Bank of India UBIN0917451 Basoda 1547
10 NATERAN MP1727005_220723FTO_181855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 NATERAN MP1727005_220723FTO_181855 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2210
12 NATERAN MP1727005_220723FTO_181855 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 663

Download In Excel