Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071022APB_FTO_446217
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-27-005-035-002/17-D
(MOHI) 		1727005035NRG23051020220334001 07/10/2022 ravindra 1727005035WL045595 ravindra 00415 SBIN0001986 2856 2856 Processed 13/10/2022 565030558 ravindra STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NATERAN MP-27-005-025-001/2-B
(JAMNYAI) 		1727005025NRG23061020220334424 07/10/2022 Shitaram 1727005025WL045692 Shitaram 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 Shitaram STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-035-001/252-B
(MOHI) 		1727005035NRG23051020220333993 07/10/2022 Mohar bai 1727005035WL045594 Mohar bai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 Moharbai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-035-001/318-B
(MOHI) 		1727005035NRG23051020220333999 07/10/2022 Vijay 1727005035WL045595 Vijay 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 Vijay STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-035-001/319-B
(MOHI) 		1727005035NRG23051020220334000 07/10/2022 Prembai 1727005035WL045595 Prembai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 Prembai NARMADA JHABUA GRAMIN BANK(508515)
6 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG23051020220333989 07/10/2022 teekaram 1727005035WL045593 teekaram 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 teekaram STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG23051020220333990 07/10/2022 bagwan singh 1727005035WL045593 bagwan singh 00415 SBIN0030105 2856 2856 Processed 13/10/2022 565030558 bagwansingh STATE BANK OF INDIA(508548)
SubTotal 17136 17136
8 NATERAN MP-27-005-046-002/14
(KASBAKHEDA) 		1727005046NRG23061020220335099 07/10/2022 Mangal singh 1727005046WL045808 Mangal singh 00415 SBIN0030156 1224 1224 Processed 13/10/2022 565030558 Mangalsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-051-001/104
(PAMARIYA) 		1727005051NRG23061020220334936 07/10/2022 SANTOSH 1727005051WL045752 SANTOSH 00415 SBIN0030156 2856 2856 Processed 13/10/2022 565030558 SANTOSH CANARA BANK(508532)
10 NATERAN MP-27-005-051-001/105
(PAMARIYA) 		1727005051NRG23061020220334937 07/10/2022 KRAPA RAM 1727005051WL045752 KRAPA RAM 00415 SBIN0030156 2856 2856 Processed 13/10/2022 565030558 KRAPARAM STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG23071020220335341 07/10/2022 MALAM 1727005072WL045881 MALAM 00415 SBIN0030156 1428 1428 Processed 14/10/2022 565030558 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 NATERAN MP-27-005-073-001/121-A
(DIGHONEE) 		1727005000NRG23071020220335516 07/10/2022 PHOOL BAI 1727005WL045945 PHOOL BAI 00415 SBIN0030156 1428 1428 Processed 13/10/2022 565030558 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
13 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG23061020220334185 07/10/2022 chandra kala 1727005037WL045640 chandra kala 00415 SBIN0030218 1428 1428 Processed 13/10/2022 565030558 chandrakala STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-042-001/487
(PIPALDHAR) 		1727005000NRG23061020220334329 07/10/2022 dhanniya bai 1727005WL045662 dhanniya bai 00415 SBIN0030218 2856 2856 Processed 13/10/2022 565030558 dhanniyabai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-042-001/487
(PIPALDHAR) 		1727005000NRG23061020220334328 07/10/2022 tularam 1727005WL045662 tularam 00415 SBIN0030218 2856 2856 Processed 13/10/2022 565030558 tularam STATE BANK OF INDIA(508548)
SubTotal 7140 7140
16 NATERAN MP-27-005-012-003/14
(HADA) 		1727005012NRG23031020220330480 07/10/2022 Chhatar Singh 1727005012WL044808 Chhatar Singh 00415 SBIN0030228 2856 2856 Processed 13/10/2022 565030558 ChhatarSingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-012-003/639
(HADA) 		1727005012NRG23031020220330485 07/10/2022 Vinod 1727005012WL044808 Vinod 00415 SBIN0030228 2856 2856 Processed 13/10/2022 565030558 Vinod STATE BANK OF INDIA(508548)
SubTotal 5712 5712
18 NATERAN MP-27-005-025-003/4-D
(JAMNYAI) 		1727005025NRG23061020220334429 07/10/2022 niranjan 1727005025WL045693 niranjan 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 565030558 niranjan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-035-001/409-B
(MOHI) 		1727005035NRG23051020220333995 07/10/2022 kamli bai 1727005035WL045594 kamli bai 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 565030558 kamlibai STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071022APB_FTO_446217 State Bank of India SBIN0001986 ADB VIDISHA 2856
2 NATERAN MP1727005_071022APB_FTO_446217 State Bank of India SBIN0030105 SHAMSHABAD 17136
3 NATERAN MP1727005_071022APB_FTO_446217 State Bank of India SBIN0030156 NATERAN 9792
4 NATERAN MP1727005_071022APB_FTO_446217 State Bank of India SBIN0030218 PIPALDHAR 7140
5 NATERAN MP1727005_071022APB_FTO_446217 State Bank of India SBIN0030228 BARDHA 5712
6 NATERAN MP1727005_071022APB_FTO_446217 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 5712

Download In Excel