Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011223APB_FTO_371300
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-27-005-044-001/444
(MUNDRASHERPUR) 		1727005044NRG24011220230331502 01/12/2023 Manoj sharma 1727005044WL027964 Manoj sharma 00045 BARB0AYOBHO 1105 1105 Processed 01/01/2024 319222110 Manojsharma BANK OF BARODA(606985)
SubTotal 1105 1105
2 NATERAN MP-27-005-007-001/364
(LAKHAR) 		1727005007NRG24011220230331516 01/12/2023 bajid kha 1727005007WL027966 bajid kha 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 319222110 bajidkha BANK OF BARODA(606985)
3 NATERAN MP-27-005-007-001/401-A
(LAKHAR) 		1727005007NRG24011220230331517 01/12/2023 SADIK KHAN 1727005007WL027966 SADIK KHAN 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 319222110 SADIKKHAN BANK OF BARODA(606985)
SubTotal 2210 2210
4 NATERAN MP-27-005-007-001/475
(LAKHAR) 		1727005007NRG24011220230331518 01/12/2023 muktari bee 1727005007WL027966 muktari bee 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 319222110 muktaribee INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-007-001/475
(LAKHAR) 		1727005007NRG24011220230331519 01/12/2023 shain bee 1727005007WL027966 shain bee 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 319222110 shainbee INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-015-001/532
(THANA) 		1727005015NRG24301120230329474 01/12/2023 Kaml 1727005015WL027812 Kaml 00045 BARB0VIDISH 442 442 Processed 01/01/2024 319222110 Kaml STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG24301120230329464 01/12/2023 agiya 1727005015WL027810 agiya 00045 BARB0VJBHOP 1547 1547 Processed 01/01/2024 319222110 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
8 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005015NRG24301120230329473 01/12/2023 Pirmod 1727005015WL027812 Pirmod 00051 MAHB0001470 1326 1326 Processed 01/01/2024 319222110 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24301120230329457 01/12/2023 Minnu 1727005015WL027809 Minnu 00415 SBIN0010823 1547 1547 Processed 01/01/2024 319222110 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 NATERAN MP-27-005-015-001/108-A
(THANA) 		1727005015NRG24301120230329456 01/12/2023 shyamlal 1727005015WL027809 shyamlal 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319222110 shyamlal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005015NRG24301120230329451 01/12/2023 Kaml 1727005015WL027808 Kaml 00415 SBIN0030105 442 442 Processed 01/01/2024 319222110 Kaml STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG24301120230329462 01/12/2023 Halke 1727005015WL027810 Halke 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319222110 Halke STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-015-001/54-D
(THANA) 		1727005015NRG24301120230329458 01/12/2023 pushpa 1727005015WL027809 pushpa 00415 SBIN0030105 1105 1105 Processed 01/01/2024 319222110 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
14 NATERAN MP-27-005-015-001/6512
(THANA) 		1727005015NRG24301120230329465 01/12/2023 Sunita 1727005015WL027810 Sunita 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319222110 Sunita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
15 NATERAN MP-27-005-044-001/275
(MUNDRASHERPUR) 		1727005044NRG24011220230331490 01/12/2023 jya bai 1727005044WL027964 jya bai 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 jyabai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-044-001/384
(MUNDRASHERPUR) 		1727005044NRG24011220230331491 01/12/2023 tilak 1727005044WL027964 tilak 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 tilak STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-044-001/387
(MUNDRASHERPUR) 		1727005044NRG24011220230331494 01/12/2023 Krishankumar 1727005044WL027964 Krishankumar 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Krishankumar STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-044-001/387-A
(MUNDRASHERPUR) 		1727005044NRG24011220230331495 01/12/2023 Jyoti 1727005044WL027964 Jyoti 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Jyoti STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-044-001/388
(MUNDRASHERPUR) 		1727005044NRG24011220230331496 01/12/2023 Badri prasad 1727005044WL027964 Badri prasad 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Badriprasad STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-044-001/405
(MUNDRASHERPUR) 		1727005044NRG24011220230331499 01/12/2023 Rishav bhargav 1727005044WL027964 Rishav bhargav 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Rishavbhargav STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-001/422
(MUNDRASHERPUR) 		1727005044NRG24011220230331500 01/12/2023 Kamlesh 1727005044WL027964 Kamlesh 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Kamlesh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-044-001/429
(MUNDRASHERPUR) 		1727005044NRG24011220230331501 01/12/2023 Satnarayan 1727005044WL027964 Satnarayan 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 Satnarayan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-044-001/453
(MUNDRASHERPUR) 		1727005044NRG24011220230331503 01/12/2023 kala baiprajapati 1727005044WL027964 kala baiprajapati 00415 SBIN0030156 1105 1105 Processed 01/01/2024 319222110 kalabaiprajapati STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24011220230331899 01/12/2023 meena bai 1727005WL027989 meena bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 319222110 meenabai BANK OF BARODA(606985)
SubTotal 11492 11492
25 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24011220230331492 01/12/2023 sanjeev 1727005044WL027964 sanjeev 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319222110 sanjeev STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24011220230331493 01/12/2023 dalchand 1727005044WL027964 dalchand 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319222110 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005044NRG24011220230331497 01/12/2023 Kamlesh 1727005044WL027964 Kamlesh 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319222110 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24011220230331504 01/12/2023 Fool Bai Prajapati 1727005044WL027964 Fool Bai Prajapati 00415 SBIN0030218 1105 1105 Processed 01/01/2024 319222110 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 NATERAN MP-27-005-007-001/364
(LAKHAR) 		1727005007NRG24011220230331515 01/12/2023 bhure kha 1727005007WL027966 bhure kha 00415 SBIN0030228 1105 1105 Processed 01/01/2024 319222110 bhurekha STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005015NRG24301120230329463 01/12/2023 seema 1727005015WL027810 seema 00415 SBIN0030228 1326 1326 Processed 01/01/2024 319222110 seema STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005015NRG24301120230329455 01/12/2023 Manisha 1727005015WL027808 Manisha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319222110 Manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005015NRG24301120230329461 01/12/2023 Agiya 1727005015WL027810 Agiya 00688 FINO0001001 884 884 Processed 01/01/2024 319222110 Agiya BANK OF BARODA(606985)
33 NATERAN MP-27-005-015-001/56-C
(THANA) 		1727005015NRG24301120230329453 01/12/2023 Rani 1727005015WL027808 Rani 00688 FINO0001001 1547 1547 Processed 01/01/2024 319222110 Rani STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-015-001/57-D
(THANA) 		1727005015NRG24301120230329454 01/12/2023 Pravesh 1727005015WL027808 Pravesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319222110 Pravesh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24301120230329459 01/12/2023 Leelam 1727005015WL027809 Leelam 00688 FINO0001001 1547 1547 Processed 01/01/2024 319222110 Leelam STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011223APB_FTO_371300 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 NATERAN MP1727005_011223APB_FTO_371300 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 NATERAN MP1727005_011223APB_FTO_371300 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 NATERAN MP1727005_011223APB_FTO_371300 Bank of Baroda BARB0VJBHOP Bhopal 1547
5 NATERAN MP1727005_011223APB_FTO_371300 Bank of Maharastra MAHB0001470 VIDISHA 1326
6 NATERAN MP1727005_011223APB_FTO_371300 State Bank of India SBIN0010823 SIRONJ 1547
7 NATERAN MP1727005_011223APB_FTO_371300 State Bank of India SBIN0030105 SHAMSHABAD 5525
8 NATERAN MP1727005_011223APB_FTO_371300 State Bank of India SBIN0030156 NATERAN 11492
9 NATERAN MP1727005_011223APB_FTO_371300 State Bank of India SBIN0030218 PIPALDHAR 4420
10 NATERAN MP1727005_011223APB_FTO_371300 State Bank of India SBIN0030228 BARDHA 2431
11 NATERAN MP1727005_011223APB_FTO_371300 Union Bank of India UBIN0537349 SIRONJ 1326
12 NATERAN MP1727005_011223APB_FTO_371300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

Download In Excel