Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020523FTO_26222
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24010520230021002 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-020-001/412-C
(BARODA) 		1727005020NRG24020520230022267 02/05/2023 Umrav Bai Yadav 1727005020WL000943 Umrav Bai Yadav 00051 MAHB0001470 1105 1105 Processed 15/05/2023 690257803 UmravBaiYadav (000000)
SubTotal 1105 1105
3 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24010520230020999 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24010520230020998 02/05/2023 RAGNI YADAV 1727005040WL000907 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 15/05/2023 690257803 RAGNIYADAV (000000)
SubTotal 221 221
5 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24010520230021011 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005020NRG24020520230022279 02/05/2023 vandana sharma 1727005020WL000943 vandana sharma 00415 SBIN0030105 1105 1105 Processed 15/05/2023 690257803 vandanasharma (000000)
SubTotal 1105 1105
7 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24010520230021009 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
SubTotal 221 221
8 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24010520230021004 02/05/2023 RAKESH 1727005040WL000907 RAKESH 00688 FINO0001446 221 221 Processed 15/05/2023 690257803 RAKESH (000000)
9 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24010520230021005 02/05/2023 ROSHAN KUSHWAHA 1727005040WL000907 ROSHAN KUSHWAHA 00688 FINO0001446 221 221 Processed 15/05/2023 690257803 ROSHANKUSHWAHA (000000)
10 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24010520230021006 02/05/2023 MANOJ KUSHWAHA 1727005040WL000907 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 15/05/2023 690257803 MANOJKUSHWAHA (000000)
11 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24010520230021007 02/05/2023 KULDEEP YADAV 1727005040WL000907 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 15/05/2023 690257803 KULDEEPYADAV (000000)
SubTotal 884 884
12 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24010520230020997 02/05/2023 Ragni Yadav 1727005040WL000907 Ragni Yadav 00690 ESFB0014003 221 221 Processed 15/05/2023 690257803 RagniYadav (000000)
SubTotal 221 221
13 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24280420230017560 02/05/2023 Ramvati 1727005021WL000752 Ramvati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257803 Ramvati (000000)
14 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24010520230021001 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
15 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24010520230021000 02/05/2023 NIKHIL YADAV 1727005040WL000907 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 690257803 NIKHILYADAV (000000)
SubTotal 1768 1768
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020523FTO_26222 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_020523FTO_26222 Bank of Maharastra MAHB0001470 VIDISHA 1105
3 NATERAN MP1727005_020523FTO_26222 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_020523FTO_26222 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
5 NATERAN MP1727005_020523FTO_26222 Punjab National Bank PUNB0065810 Vidisha 221
6 NATERAN MP1727005_020523FTO_26222 State Bank of India SBIN0030105 SHAMSHABAD 1105
7 NATERAN MP1727005_020523FTO_26222 State Bank of India SBIN0030218 PIPALDHAR 221
8 NATERAN MP1727005_020523FTO_26222 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NATERAN MP1727005_020523FTO_26222 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
10 NATERAN MP1727005_020523FTO_26222 India Post Payments Bank IPOS0000001 Bhopal 442
11 NATERAN MP1727005_020523FTO_26222 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel