Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050823FTO_205422
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-27-005-004-001/464-C
(HINOTIYMALI) 		1727005004NRG24040820230187471 05/08/2023 kosha 1727005004WL012930 kosha 00045 BARB0VJVIDI 3315 3315 Processed 10/08/2023 454062560 kosha (000000)
SubTotal 3315 3315
2 NATERAN MP-27-005-038-001/165-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188290 05/08/2023 BHAWARWAN 1727005WL013023 BHAWARWAN 00048 BKID0008882 1326 1326 Processed 10/08/2023 454062560 BHAWARWAN (000000)
3 NATERAN MP-27-005-038-001/165-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188289 05/08/2023 BHAWARWAN 1727005WL013023 BHAWARWAN 00048 BKID0008882 1326 1326 Processed 10/08/2023 454062560 BHAWARWAN (000000)
SubTotal 2652 2652
4 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24050820230187605 05/08/2023 afroja g 1727005WL012948 afroja g 00048 BKID0009035 1326 1326 Processed 10/08/2023 454062560 afrojag (000000)
5 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24050820230187606 05/08/2023 sandersingh g 1727005WL012948 sandersingh g 00048 BKID0009035 1326 1326 Processed 10/08/2023 454062560 sandersinghg (000000)
6 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24050820230187607 05/08/2023 firdosh 1727005WL012948 firdosh 00048 BKID0009035 1547 1547 Processed 10/08/2023 454062560 firdosh (000000)
SubTotal 4199 4199
7 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188133 05/08/2023 jeevan meena 1727005WL013008 jeevan meena 00354 PUNB0068000 1326 1326 Processed 11/08/2023 454062560 jeevanmeena (000000)
8 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188134 05/08/2023 santosh meena 1727005WL013008 santosh meena 00354 PUNB0068000 1326 1326 Processed 11/08/2023 454062560 santoshmeena (000000)
SubTotal 2652 2652
9 NATERAN MP-27-005-040-002/340-A
(DHOBEEKHEDA) 		1727005040NRG24050820230187503 05/08/2023 RAGNI YADAV 1727005040WL012938 RAGNI YADAV 00409 SIBL0000443 221 221 Processed 10/08/2023 454062560 RAGNIYADAV (000000)
SubTotal 221 221
10 NATERAN MP-27-005-045-001/1141
(RAWAN) 		1727005045NRG24050820230187836 05/08/2023 Parmlal 1727005045WL012966 Parmlal 00415 SBIN0030156 3094 3094 Processed 10/08/2023 454062560 Parmlal (000000)
11 NATERAN MP-27-005-077-001/939
(RAIPUR) 		1727005077NRG24050820230187686 05/08/2023 Kok singh 1727005077WL012952 Kok singh 00415 SBIN0030156 3094 3094 Processed 10/08/2023 454062560 Koksingh (000000)
SubTotal 6188 6188
12 NATERAN MP-27-005-038-001/164-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188288 05/08/2023 AMIT SHRIWASTAV 1727005WL013023 AMIT SHRIWASTAV 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 AMITSHRIWASTAV (000000)
13 NATERAN MP-27-005-038-001/164-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188287 05/08/2023 AMIT SHRIWASTAV 1727005WL013023 AMIT SHRIWASTAV 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 AMITSHRIWASTAV (000000)
14 NATERAN MP-27-005-038-001/167-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188294 05/08/2023 sundarlalmeena 1727005WL013023 sundarlalmeena 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 sundarlalmeena (000000)
15 NATERAN MP-27-005-038-001/167-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188293 05/08/2023 sundarlalmeena 1727005WL013023 sundarlalmeena 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 sundarlalmeena (000000)
16 NATERAN MP-27-005-038-001/168-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188296 05/08/2023 chironji bai 1727005WL013023 chironji bai 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 chironjibai (000000)
17 NATERAN MP-27-005-038-001/168-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188295 05/08/2023 chironji bai 1727005WL013023 chironji bai 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 chironjibai (000000)
18 NATERAN MP-27-005-038-001/171-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188302 05/08/2023 reena 1727005WL013023 reena 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 reena (000000)
19 NATERAN MP-27-005-038-001/171-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188301 05/08/2023 reena 1727005WL013023 reena 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 reena (000000)
20 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24050820230187584 05/08/2023 rakesh 1727005041WL012945 rakesh 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454062560 rakesh (000000)
SubTotal 11934 11934
21 NATERAN MP-27-005-004-001/176-A
(HINOTIYMALI) 		1727005004NRG24040820230187461 05/08/2023 komal 1727005004WL012930 komal 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454062560 komal (000000)
22 NATERAN MP-27-005-038-001/1619
(IMALIYA JAGIR) 		1727005000NRG24050820230188280 05/08/2023 ganpat 1727005WL013023 ganpat 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454062560 ganpat (000000)
23 NATERAN MP-27-005-038-001/1619
(IMALIYA JAGIR) 		1727005000NRG24050820230188279 05/08/2023 ganpat 1727005WL013023 ganpat 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454062560 ganpat (000000)
SubTotal 4199 4199
24 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24040820230187458 05/08/2023 ANITA 1727005004WL012929 ANITA 00468 UBIN0537349 2431 2431 Processed 10/08/2023 454062560 ANITA (000000)
SubTotal 2431 2431
25 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24050820230187615 05/08/2023 santoshibai 1727005WL012948 santoshibai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062560 santoshibai (000000)
26 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24050820230187616 05/08/2023 vinodsinhgh 1727005WL012948 vinodsinhgh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062560 vinodsinhgh (000000)
SubTotal 2873 2873
27 NATERAN MP-27-005-004-001/466-C
(HINOTIYMALI) 		1727005004NRG24040820230187472 05/08/2023 sitaram 1727005004WL012930 sitaram 00697 BKID0MG7049 3315 3315 Processed 10/08/2023 454062560 sitaram (000000)
SubTotal 3315 3315
28 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24050820230188074 05/08/2023 sandhya bai 1727005055WL013002 sandhya bai 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454062560 sandhyabai (000000)
SubTotal 1547 1547
Total 45526 45526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050823FTO_205422 Bank of Baroda BARB0VJVIDI Vidisha 3315
2 NATERAN MP1727005_050823FTO_205422 Bank of India BKID0008882 KAROND 2652
3 NATERAN MP1727005_050823FTO_205422 Bank of India BKID0009035 VIDISHA 4199
4 NATERAN MP1727005_050823FTO_205422 Punjab National Bank PUNB0068000 GANJBASODA 2652
5 NATERAN MP1727005_050823FTO_205422 South Indian Bank SIBL0000443 BHOPAL 221
6 NATERAN MP1727005_050823FTO_205422 State Bank of India SBIN0030156 NATERAN 6188
7 NATERAN MP1727005_050823FTO_205422 State Bank of India SBIN0030218 PIPALDHAR 11934
8 NATERAN MP1727005_050823FTO_205422 State Bank of India SBIN0030228 BARDHA 4199
9 NATERAN MP1727005_050823FTO_205422 Union Bank of India UBIN0537349 SIRONJ 2431
10 NATERAN MP1727005_050823FTO_205422 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 NATERAN MP1727005_050823FTO_205422 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3315
12 NATERAN MP1727005_050823FTO_205422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel