Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130822APB_FTO_331783
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-27-005-004-002/79-C
(HINOTIYMALI) 		1727005000NRG23130820220269025 13/08/2022 ARJUN SINGH 1727005WL030520 ARJUN SINGH 00415 SBIN0010823 3060 3060 Processed 29/08/2022 696949116 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 NATERAN MP-27-005-002-002/104
(SADHER) 		1727005000NRG23130820220269132 13/08/2022 NATHAN SINGH 1727005WL030539 NATHAN SINGH 00415 SBIN0030105 1428 1428 Processed 29/08/2022 696949116 NATHANSINGH STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-019-001/114-A
(BARKHEDAJAGIR) 		1727005000NRG23130820220268967 13/08/2022 paijan singh 1727005WL030511 paijan singh 00415 SBIN0030105 2856 2856 Processed 29/08/2022 696949116 paijansingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-019-001/114-A
(BARKHEDAJAGIR) 		1727005000NRG23130820220268968 13/08/2022 sheela bai 1727005WL030511 sheela bai 00415 SBIN0030105 2856 2856 Processed 29/08/2022 696949116 sheelabai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-019-001/648
(BARKHEDAJAGIR) 		1727005000NRG23130820220268974 13/08/2022 kamalsingh 1727005WL030511 kamalsingh 00415 SBIN0030105 3060 3060 Processed 29/08/2022 696949116 kamalsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-019-001/77-C
(BARKHEDAJAGIR) 		1727005000NRG23130820220268976 13/08/2022 beena bai 1727005WL030511 beena bai 00415 SBIN0030105 1224 1224 Processed 29/08/2022 696949116 beenabai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-002/19-A
(BARODA) 		1727005000NRG23130820220268983 13/08/2022 kuwarsingh 1727005WL030512 kuwarsingh 00415 SBIN0030105 2448 2448 Processed 29/08/2022 696949116 kuwarsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-002/30
(BARODA) 		1727005000NRG23130820220268994 13/08/2022 gyan bai 1727005WL030512 gyan bai 00415 SBIN0030105 2448 2448 Processed 29/08/2022 696949116 gyanbai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-002/66
(BARODA) 		1727005000NRG23130820220268998 13/08/2022 braj singh 1727005WL030512 braj singh 00415 SBIN0030105 2448 2448 Processed 29/08/2022 696949116 brajsingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-029-004/34
(NEHARYAI) 		1727005000NRG23130820220269113 13/08/2022 BAHADUR SINGH 1727005WL030536 BAHADUR SINGH 00415 SBIN0030105 3060 3060 Processed 29/08/2022 696949116 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 21828 21828
11 NATERAN MP-27-005-045-001/79
(RAWAN) 		1727005000NRG23130820220269124 13/08/2022 kalyan 1727005WL030538 kalyan 00415 SBIN0030156 2856 2856 Processed 29/08/2022 696949116 kalyan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-051-001/15
(PAMARIYA) 		1727005000NRG23130820220269114 13/08/2022 ROOP SINGH 1727005WL030537 ROOP SINGH 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 ROOPSINGH STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-051-001/246
(PAMARIYA) 		1727005000NRG23130820220269115 13/08/2022 narmada prasad 1727005WL030537 narmada prasad 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 narmadaprasad STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-051-001/510-B
(PAMARIYA) 		1727005000NRG23130820220269117 13/08/2022 balmukand 1727005WL030537 balmukand 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 balmukand STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-051-001/510-B
(PAMARIYA) 		1727005000NRG23130820220269116 13/08/2022 ramvati 1727005WL030537 ramvati 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 ramvati STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-051-001/511
(PAMARIYA) 		1727005000NRG23130820220269119 13/08/2022 neetu 1727005WL030537 neetu 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 neetu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-051-001/511
(PAMARIYA) 		1727005000NRG23130820220269118 13/08/2022 suresh 1727005WL030537 suresh 00415 SBIN0030156 1224 1224 Processed 29/08/2022 696949116 suresh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
18 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005000NRG23130820220268958 13/08/2022 Bharat 1727005WL030508 Bharat 00415 SBIN0030218 2448 2448 Processed 29/08/2022 696949116 Bharat STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005000NRG23130820220268959 13/08/2022 Rambatibai 1727005WL030508 Rambatibai 00415 SBIN0030218 2040 2040 Processed 29/08/2022 696949116 Rambatibai STATE BANK OF INDIA(508548)
SubTotal 4488 4488
20 NATERAN MP-27-005-012-003/618
(HADA) 		1727005000NRG23130820220269013 13/08/2022 Jaiprakash 1727005WL030517 Jaiprakash 00415 SBIN0030228 2244 2244 Processed 29/08/2022 696949116 Jaiprakash STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-014-002/20-A
(VARDHA) 		1727005000NRG23130820220269139 13/08/2022 RAMRAJ 1727005WL030542 RAMRAJ 00415 SBIN0030228 204 204 Processed 29/08/2022 696949116 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 42024 42024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130822APB_FTO_331783 State Bank of India SBIN0010823 SIRONJ 3060
2 NATERAN MP1727005_130822APB_FTO_331783 State Bank of India SBIN0030105 SHAMSHABAD 21828
3 NATERAN MP1727005_130822APB_FTO_331783 State Bank of India SBIN0030156 NATERAN 10200
4 NATERAN MP1727005_130822APB_FTO_331783 State Bank of India SBIN0030218 PIPALDHAR 4488
5 NATERAN MP1727005_130822APB_FTO_331783 State Bank of India SBIN0030228 BARDHA 2448

Download In Excel