Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031022FTO_441315
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-27-005-030-001/702
(MAHOOTHA) 		1727005030NRG23031020220331224 03/10/2022 Kamal Singh 1727005030WL044964 Kamal Singh 00045 BARB0VIDISH 2040 2040 Processed 07/10/2022 452525047 KamalSingh (000000)
2 NATERAN MP-27-005-036-002/239
(RUSLLI) 		1727005036NRG23031020220331048 03/10/2022 SHAITAN SINGH 1727005036WL044931 SHAITAN SINGH 00045 BARB0VIDISH 3060 3060 Processed 07/10/2022 452525047 SHAITANSINGH (000000)
3 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG23031020220331050 03/10/2022 PYARELAL 1727005036WL044931 PYARELAL 00045 BARB0VIDISH 3060 3060 Processed 07/10/2022 452525047 PYARELAL (000000)
4 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG23031020220331051 03/10/2022 BABULAL MOGIYA 1727005036WL044931 BABULAL MOGIYA 00045 BARB0VIDISH 3060 3060 Processed 07/10/2022 452525047 BABULALMOGIYA (000000)
SubTotal 11220 11220
5 NATERAN MP-27-005-030-001/28
(MAHOOTHA) 		1727005030NRG23031020220331215 03/10/2022 Vinay Singh Banjara 1727005030WL044963 Vinay Singh Banjara 00415 SBIN0012275 2244 2244 Processed 07/10/2022 452525047 VinaySinghBanjara (000000)
SubTotal 2244 2244
6 NATERAN MP-27-005-030-001/489
(MAHOOTHA) 		1727005030NRG23031020220331205 03/10/2022 Bhuri kumar 1727005030WL044959 Bhuri kumar 00415 SBIN0030105 2856 2856 Processed 07/10/2022 452525047 Bhurikumar (000000)
7 NATERAN MP-27-005-030-001/557
(MAHOOTHA) 		1727005030NRG23031020220331220 03/10/2022 Bhamar lal 1727005030WL044964 Bhamar lal 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 Bhamarlal (000000)
8 NATERAN MP-27-005-030-001/620
(MAHOOTHA) 		1727005030NRG23031020220331206 03/10/2022 Munshee 1727005030WL044959 Munshee 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452525047 Munshee (000000)
9 NATERAN MP-27-005-030-001/647
(MAHOOTHA) 		1727005030NRG23031020220331221 03/10/2022 Randheer 1727005030WL044964 Randheer 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 Randheer (000000)
10 NATERAN MP-27-005-030-001/654
(MAHOOTHA) 		1727005030NRG23031020220331227 03/10/2022 manji 1727005030WL044965 manji 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 manji (000000)
11 NATERAN MP-27-005-030-001/682
(MAHOOTHA) 		1727005030NRG23031020220331222 03/10/2022 rajpal singh 1727005030WL044964 rajpal singh 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 rajpalsingh (000000)
12 NATERAN MP-27-005-030-001/695
(MAHOOTHA) 		1727005030NRG23031020220331217 03/10/2022 raghunandan singh 1727005030WL044963 raghunandan singh 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 raghunandansingh (000000)
13 NATERAN MP-27-005-030-001/698
(MAHOOTHA) 		1727005030NRG23031020220331218 03/10/2022 munni bai 1727005030WL044963 munni bai 00415 SBIN0030105 2448 2448 Processed 07/10/2022 452525047 munnibai (000000)
14 NATERAN MP-27-005-030-001/700
(MAHOOTHA) 		1727005030NRG23031020220331219 03/10/2022 Nannulal 1727005030WL044963 Nannulal 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 Nannulal (000000)
15 NATERAN MP-27-005-030-001/701
(MAHOOTHA) 		1727005030NRG23031020220331223 03/10/2022 bhagvansingh 1727005030WL044964 bhagvansingh 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 bhagvansingh (000000)
16 NATERAN MP-27-005-030-001/704
(MAHOOTHA) 		1727005030NRG23031020220331228 03/10/2022 Harchand 1727005030WL044965 Harchand 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 Harchand (000000)
17 NATERAN MP-27-005-030-001/705
(MAHOOTHA) 		1727005030NRG23031020220331229 03/10/2022 Badriprasad Tiwari 1727005030WL044965 Badriprasad Tiwari 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 BadriprasadTiwari (000000)
18 NATERAN MP-27-005-030-002/200
(MAHOOTHA) 		1727005030NRG23031020220331225 03/10/2022 Takat singh 1727005030WL044964 Takat singh 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 Takatsingh (000000)
19 NATERAN MP-27-005-030-003/84
(MAHOOTHA) 		1727005030NRG23031020220331207 03/10/2022 meva nai 1727005030WL044959 meva nai 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452525047 mevanai (000000)
20 NATERAN MP-27-005-036-002/166
(RUSLLI) 		1727005036NRG23031020220331047 03/10/2022 BALVEER 1727005036WL044931 BALVEER 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452525047 BALVEER (000000)
21 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG23031020220331049 03/10/2022 SHYAM BAI MAGIYA 1727005036WL044931 SHYAM BAI MAGIYA 00415 SBIN0030105 3060 3060 Processed 07/10/2022 452525047 SHYAMBAIMAGIYA (000000)
22 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG23031020220331053 03/10/2022 Sukhram Mogiya 1727005036WL044932 Sukhram Mogiya 00415 SBIN0030105 2040 2040 Processed 07/10/2022 452525047 SukhramMogiya (000000)
SubTotal 39984 39984
Total 53448 53448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031022FTO_441315 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 11220
2 NATERAN MP1727005_031022FTO_441315 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 2244
3 NATERAN MP1727005_031022FTO_441315 State Bank of India SBIN0030105 SHAMSHABAD 39984

Download In Excel