Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060623APB_FTO_75978
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-27-005-054-002/778
(NANKPUR) 		1727005000NRG24060620230074856 06/06/2023 ODEY 1727005WL003535 ODEY 00045 BARB0GANJBA 1326 1326 Processed 13/06/2023 297873158 ODEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NATERAN MP-27-005-025-001/181-C
(JAMNYAI) 		1727005000NRG24060620230074850 06/06/2023 Vikram 1727005WL003534 Vikram 00045 BARB0VIDISH 221 221 Processed 14/06/2023 297873158 Vikram BANK OF BARODA(606985)
SubTotal 221 221
3 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24060620230074853 06/06/2023 KAMAL 1727005WL003535 KAMAL 00048 BKID0009066 1326 1326 Processed 13/06/2023 297873158 KAMAL STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005000NRG24060620230074854 06/06/2023 DEPAK 1727005WL003535 DEPAK 00048 BKID0009066 1326 1326 Processed 14/06/2023 297873158 DEPAK FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24060620230074855 06/06/2023 PREM SINGH 1727005WL003535 PREM SINGH 00048 BKID0009066 1326 1326 Processed 13/06/2023 297873158 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 NATERAN MP-27-005-025-001/177-B
(JAMNYAI) 		1727005000NRG24060620230074845 06/06/2023 Raju 1727005WL003534 Raju 00415 SBIN0030105 221 221 Processed 13/06/2023 297873158 Raju STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005000NRG24060620230074847 06/06/2023 Preetam kirar 1727005WL003534 Preetam kirar 00415 SBIN0030105 221 221 Rejected 15/06/2023 297873158 Account closed
8 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005000NRG24060620230074846 06/06/2023 Ravi kirar 1727005WL003534 Ravi kirar 00415 SBIN0030105 221 221 Processed 13/06/2023 297873158 Ravikirar STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-025-001/197-C
(JAMNYAI) 		1727005000NRG24060620230074851 06/06/2023 Ram singh 1727005WL003534 Ram singh 00415 SBIN0030105 221 221 Processed 13/06/2023 297873158 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
10 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24060620230074852 06/06/2023 JITENDRA 1727005WL003535 JITENDRA 00415 SBIN0030156 1326 1326 Processed 13/06/2023 297873158 JITENDRA STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24060620230074857 06/06/2023 rambabu 1727005WL003535 rambabu 00415 SBIN0030156 1326 1326 Processed 14/06/2023 297873158 rambabu BANK OF BARODA(606985)
12 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24060620230074858 06/06/2023 neelesh 1727005WL003535 neelesh 00415 SBIN0030156 1326 1326 Processed 14/06/2023 297873158 neelesh BANK OF BARODA(606985)
SubTotal 3978 3978
13 NATERAN MP-27-005-054-002/887
(NANKPUR) 		1727005000NRG24060620230074859 06/06/2023 HARI 1727005WL003535 HARI 00688 FINO0001446 1326 1326 Processed 14/06/2023 297873158 HARI BANK OF BARODA(606985)
14 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24060620230074860 06/06/2023 BHAGWAT 1727005WL003535 BHAGWAT 00688 FINO0001446 1326 1326 Processed 14/06/2023 297873158 BHAGWAT FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24060620230074861 06/06/2023 SIMRAT 1727005WL003535 SIMRAT 00688 FINO0001446 1326 1326 Processed 14/06/2023 297873158 SIMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 NATERAN MP-27-005-025-001/180-B
(JAMNYAI) 		1727005000NRG24060620230074849 06/06/2023 Kusum bai 1727005WL003534 Kusum bai 00697 BKID0NAMRGB 221 221 Processed 13/06/2023 297873158 Kusumbai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-025-001/180-B
(JAMNYAI) 		1727005000NRG24060620230074848 06/06/2023 Rambabu 1727005WL003534 Rambabu 00697 BKID0NAMRGB 221 221 Processed 13/06/2023 297873158 Rambabu STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060623APB_FTO_75978 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_060623APB_FTO_75978 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
3 NATERAN MP1727005_060623APB_FTO_75978 Bank of India BKID0009066 GANJBASODA 3978
4 NATERAN MP1727005_060623APB_FTO_75978 State Bank of India SBIN0030105 SHAMSHABAD 884
5 NATERAN MP1727005_060623APB_FTO_75978 State Bank of India SBIN0030156 NATERAN 3978
6 NATERAN MP1727005_060623APB_FTO_75978 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NATERAN MP1727005_060623APB_FTO_75978 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 442

Download In Excel