Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270623FTO_132378
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-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24270620230123923 27/06/2023 rajkumari khangar 1727005064WL006786 rajkumari khangar 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702573935 rajkumarikhangar (000000)
2 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24270620230123922 27/06/2023 rajkumari khangar 1727005064WL006786 rajkumari khangar 00045 BARB0VIDISH 884 884 Processed 05/07/2023 702573935 rajkumarikhangar (000000)
SubTotal 2210 2210
3 NATERAN MP-27-005-064-001/153-C
(FOOFER) 		1727005064NRG24270620230123943 27/06/2023 balram kushwaha 1727005064WL006786 balram kushwaha 00048 BKID0009066 1326 1326 Processed 05/07/2023 702573935 balramkushwaha (000000)
4 NATERAN MP-27-005-064-001/63-A
(FOOFER) 		1727005064NRG24270620230124042 27/06/2023 badam bai yadav 1727005064WL006786 badam bai yadav 00048 BKID0009066 1105 1105 Processed 05/07/2023 702573935 badambaiyadav (000000)
SubTotal 2431 2431
5 NATERAN MP-27-005-023-003/481
(BAROOAKHAR) 		1727005023NRG24270620230123427 27/06/2023 samim 1727005023WL006754 samim 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702573935 samim (000000)
6 NATERAN MP-27-005-023-003/487
(BAROOAKHAR) 		1727005023NRG24270620230123428 27/06/2023 nasreen bee 1727005023WL006754 nasreen bee 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702573935 nasreenbee (000000)
7 NATERAN MP-27-005-023-003/488
(BAROOAKHAR) 		1727005023NRG24270620230123429 27/06/2023 kamir bee 1727005023WL006754 kamir bee 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702573935 kamirbee (000000)
8 NATERAN MP-27-005-023-003/494
(BAROOAKHAR) 		1727005023NRG24270620230123430 27/06/2023 rehman kha 1727005023WL006754 rehman kha 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702573935 rehmankha (000000)
9 NATERAN MP-27-005-023-003/500
(BAROOAKHAR) 		1727005023NRG24270620230123431 27/06/2023 musthri bee 1727005023WL006754 musthri bee 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702573935 musthribee (000000)
SubTotal 6630 6630
10 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24270620230123755 27/06/2023 ARVIND KIRAR 1727005084WL006775 ARVIND KIRAR 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 ARVINDKIRAR (000000)
11 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24270620230125447 27/06/2023 Deeksha 1727005030WL006857 Deeksha 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 Deeksha (000000)
12 NATERAN MP-27-005-030-001/680
(MAHOOTHA) 		1727005000NRG24270620230125591 27/06/2023 Durgesh Bai 1727005WL006871 Durgesh Bai 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 DurgeshBai (000000)
13 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24270620230125455 27/06/2023 SSAITAN SINGH 1727005030WL006857 SSAITAN SINGH 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 SSAITANSINGH (000000)
14 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005000NRG24270620230125593 27/06/2023 Devendra Singh Rajput 1727005WL006871 Devendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 DevendraSinghRajput (000000)
15 NATERAN MP-27-005-030-003/103
(MAHOOTHA) 		1727005000NRG24270620230125594 27/06/2023 Seema Bai Rajput 1727005WL006871 Seema Bai Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 SeemaBaiRajput (000000)
16 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24270620230125435 27/06/2023 Krishna Bai Rajput 1727005030WL006856 Krishna Bai Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 KrishnaBaiRajput (000000)
17 NATERAN MP-27-005-030-003/123
(MAHOOTHA) 		1727005030NRG24270620230125434 27/06/2023 Laxman Singh Rajput 1727005030WL006856 Laxman Singh Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 LaxmanSinghRajput (000000)
18 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005030NRG24270620230125437 27/06/2023 Ankita Rajput 1727005030WL006856 Ankita Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 AnkitaRajput (000000)
19 NATERAN MP-27-005-030-003/124
(MAHOOTHA) 		1727005030NRG24270620230125436 27/06/2023 Sher Singh Rajput 1727005030WL006856 Sher Singh Rajput 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 SherSinghRajput (000000)
20 NATERAN MP-27-005-030-003/60
(MAHOOTHA) 		1727005000NRG24270620230125599 27/06/2023 baby 1727005WL006871 baby 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 baby (000000)
21 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005000NRG24270620230125603 27/06/2023 Aadhar bai 1727005WL006871 Aadhar bai 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702573935 Aadharbai (000000)
22 NATERAN MP-27-005-033-003/40-A
(BARODIYA) 		1727005000NRG24270620230125546 27/06/2023 beena bai banjara 1727005WL006867 beena bai banjara 00415 SBIN0030105 884 884 Processed 05/07/2023 702573935 beenabaibanjara (000000)
SubTotal 16796 16796
23 NATERAN MP-27-005-078-001/1101
(TAJKHAJURI) 		1727005078NRG24270620230125523 27/06/2023 madho singh 1727005078WL006865 madho singh 00415 SBIN0030156 221 221 Processed 05/07/2023 702573935 madhosingh (000000)
SubTotal 221 221
24 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24250620230118717 27/06/2023 rakesh 1727005041WL006427 rakesh 00415 SBIN0030218 1547 1547 Processed 05/07/2023 702573935 rakesh (000000)
SubTotal 1547 1547
25 NATERAN MP-27-005-012-002/432
(HADA) 		1727005012NRG24270620230123320 27/06/2023 Gajaraj Singh 1727005012WL006746 Gajaraj Singh 00415 SBIN0030228 2873 2873 Processed 05/07/2023 702573935 GajarajSingh (000000)
SubTotal 2873 2873
26 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005000NRG24270620230125547 27/06/2023 Aakash sharma 1727005WL006868 Aakash sharma 00688 FINO0001446 1547 1547 Processed 05/07/2023 702573935 Aakashsharma (000000)
27 NATERAN MP-27-005-010-001/682
(HEERAPUR) 		1727005000NRG24270620230125561 27/06/2023 pappu 1727005WL006868 pappu 00688 FINO0001446 1547 1547 Processed 05/07/2023 702573935 pappu (000000)
SubTotal 3094 3094
28 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005000NRG24270620230125529 27/06/2023 mehrvan banjara 1727005WL006867 mehrvan banjara 00689 AUBL0002308 884 884 Processed 05/07/2023 702573935 mehrvanbanjara (000000)
SubTotal 884 884
29 NATERAN MP-27-005-030-003/27
(MAHOOTHA) 		1727005030NRG24270620230125438 27/06/2023 Suneel Adiwasi 1727005030WL006856 Suneel Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702573935 SuneelAdiwasi (000000)
SubTotal 1326 1326
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270623FTO_132378 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
2 NATERAN MP1727005_270623FTO_132378 Bank of India BKID0009066 GANJBASODA 2431
3 NATERAN MP1727005_270623FTO_132378 Bank of Maharastra MAHB0001470 VIDISHA 6630
4 NATERAN MP1727005_270623FTO_132378 State Bank of India SBIN0030105 SHAMSHABAD 16796
5 NATERAN MP1727005_270623FTO_132378 State Bank of India SBIN0030156 NATERAN 221
6 NATERAN MP1727005_270623FTO_132378 State Bank of India SBIN0030218 PIPALDHAR 1547
7 NATERAN MP1727005_270623FTO_132378 State Bank of India SBIN0030228 BARDHA 2873
8 NATERAN MP1727005_270623FTO_132378 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 NATERAN MP1727005_270623FTO_132378 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
10 NATERAN MP1727005_270623FTO_132378 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel