Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090823APB_FTO_212322
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-27-005-029-005/525
(NEHARYAI) 		1727005029NRG24090820230192089 09/08/2023 Lakhan singh harijan 1727005029WL013556 Lakhan singh harijan 00045 BARB0VIDISH 1768 1768 Processed 15/08/2023 534295380 Lakhansinghharijan STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-064-001/104-D
(FOOFER) 		1727005064NRG24090820230192101 09/08/2023 kranti bai 1727005064WL013558 kranti bai 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 krantibai BANK OF BARODA(606985)
3 NATERAN MP-27-005-064-001/116-D
(FOOFER) 		1727005064NRG24090820230192104 09/08/2023 vimal namdev 1727005064WL013558 vimal namdev 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 vimalnamdev BANK OF BARODA(606985)
4 NATERAN MP-27-005-064-001/117
(FOOFER) 		1727005064NRG24090820230192105 09/08/2023 santkamar kushwaha 1727005064WL013558 santkamar kushwaha 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 santkamarkushwaha BANK OF BARODA(606985)
5 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005064NRG24090820230192109 09/08/2023 Teerath singh 1727005064WL013558 Teerath singh 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-064-001/225-D
(FOOFER) 		1727005064NRG24090820230192110 09/08/2023 Guddu kushwaha 1727005064WL013558 Guddu kushwaha 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Guddukushwaha BANK OF BARODA(606985)
7 NATERAN MP-27-005-064-001/250-D
(FOOFER) 		1727005064NRG24090820230192111 09/08/2023 Kiran bai kurmi 1727005064WL013558 Kiran bai kurmi 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Kiranbaikurmi BANK OF BARODA(606985)
8 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24090820230192112 09/08/2023 Kalla basor 1727005064WL013558 Kalla basor 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Kallabasor BANK OF BARODA(606985)
9 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24090820230192113 09/08/2023 Mukesh sahu 1727005064WL013558 Mukesh sahu 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Mukeshsahu BANK OF BARODA(606985)
10 NATERAN MP-27-005-064-001/263-D
(FOOFER) 		1727005064NRG24090820230192114 09/08/2023 Shivraj kushwaha 1727005064WL013558 Shivraj kushwaha 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Shivrajkushwaha BANK OF BARODA(606985)
11 NATERAN MP-27-005-064-001/267-D
(FOOFER) 		1727005064NRG24090820230192115 09/08/2023 Deepak kushwaha 1727005064WL013558 Deepak kushwaha 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Deepakkushwaha BANK OF BARODA(606985)
12 NATERAN MP-27-005-064-001/268-D
(FOOFER) 		1727005064NRG24090820230192116 09/08/2023 Rahul kushwaha 1727005064WL013558 Rahul kushwaha 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295380 Rahulkushwaha BANK OF BARODA(606985)
SubTotal 13923 13923
13 NATERAN MP-27-005-064-001/105-A
(FOOFER) 		1727005064NRG24090820230192102 09/08/2023 deshraj 1727005064WL013558 deshraj 00048 BKID0009066 1105 1105 Processed 15/08/2023 534295380 deshraj BANK OF INDIA(508505)
14 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005064NRG24090820230192103 09/08/2023 himmat singh 1727005064WL013558 himmat singh 00048 BKID0009066 1105 1105 Processed 15/08/2023 534295380 himmatsingh BANK OF INDIA(508505)
15 NATERAN MP-27-005-064-001/117-A
(FOOFER) 		1727005064NRG24090820230192106 09/08/2023 sonu pal 1727005064WL013558 sonu pal 00048 BKID0009066 1105 1105 Processed 15/08/2023 534295380 sonupal BANK OF INDIA(508505)
16 NATERAN MP-27-005-064-001/134-B
(FOOFER) 		1727005064NRG24090820230192108 09/08/2023 golu pal 1727005064WL013558 golu pal 00048 BKID0009066 1105 1105 Processed 15/08/2023 534295380 golupal BANK OF INDIA(508505)
17 NATERAN MP-27-005-064-001/54
(FOOFER) 		1727005064NRG24090820230192125 09/08/2023 Ram babu 1727005064WL013558 Ram babu 00048 BKID0009066 1105 1105 Processed 15/08/2023 534295380 Rambabu BANK OF INDIA(508505)
SubTotal 5525 5525
18 NATERAN MP-27-005-064-001/300-D
(FOOFER) 		1727005064NRG24090820230192117 09/08/2023 JITENDRA 1727005064WL013558 JITENDRA 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 JITENDRA PUNJAB NATIONAL BANK(508568)
19 NATERAN MP-27-005-064-001/301-D
(FOOFER) 		1727005064NRG24090820230192118 09/08/2023 MARO 1727005064WL013558 MARO 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 MARO PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-064-001/302-D
(FOOFER) 		1727005064NRG24090820230192119 09/08/2023 Setu 1727005064WL013558 Setu 00354 PUNB0267100 884 884 Processed 15/08/2023 534295380 Setu PUNJAB NATIONAL BANK(508568)
21 NATERAN MP-27-005-064-001/311-D
(FOOFER) 		1727005064NRG24090820230192120 09/08/2023 NILESH 1727005064WL013558 NILESH 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 NILESH PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-064-001/313-D
(FOOFER) 		1727005064NRG24090820230192121 09/08/2023 DHARMENDRA 1727005064WL013558 DHARMENDRA 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 DHARMENDRA BANK OF INDIA(508505)
23 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24090820230192122 09/08/2023 Brajraj Singh Rajput 1727005064WL013558 Brajraj Singh Rajput 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
24 NATERAN MP-27-005-064-001/317-D
(FOOFER) 		1727005064NRG24090820230192123 09/08/2023 RAHUL 1727005064WL013558 RAHUL 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 RAHUL BANK OF INDIA(508505)
25 NATERAN MP-27-005-064-001/320-D
(FOOFER) 		1727005064NRG24090820230192124 09/08/2023 Chhotu 1727005064WL013558 Chhotu 00354 PUNB0267100 1105 1105 Processed 15/08/2023 534295380 Chhotu BANK OF INDIA(508505)
SubTotal 8619 8619
26 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24090820230192126 09/08/2023 mahesh sharma 1727005064WL013558 mahesh sharma 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295380 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24090820230192127 09/08/2023 sushma sharma 1727005064WL013558 sushma sharma 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295380 sushmasharma STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24090820230192129 09/08/2023 deepika sharma 1727005064WL013558 deepika sharma 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295380 deepikasharma STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24090820230192128 09/08/2023 SELENDRA SHARMA 1727005064WL013558 SELENDRA SHARMA 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534295380 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
30 NATERAN MP-27-005-029-005/492
(NEHARYAI) 		1727005029NRG24090820230192088 09/08/2023 Budhda 1727005029WL013556 Budhda 00688 FINO0001001 3315 3315 Processed 15/08/2023 534295380 Budhda FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090823APB_FTO_212322 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13923
2 NATERAN MP1727005_090823APB_FTO_212322 Bank of India BKID0009066 GANJBASODA 5525
3 NATERAN MP1727005_090823APB_FTO_212322 Punjab National Bank PUNB0267100 UHAR 8619
4 NATERAN MP1727005_090823APB_FTO_212322 State Bank of India SBIN0030156 NATERAN 4420
5 NATERAN MP1727005_090823APB_FTO_212322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel