Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190423FTO_12763
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24190420230006219 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24190420230006216 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
SubTotal 221 221
3 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24190420230006215 19/04/2023 RAGNI YADAV 1727005040WL000266 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 12/05/2023 648049155 RAGNIYADAV (000000)
SubTotal 221 221
4 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24190420230006214 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
SubTotal 221 221
5 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24190420230006228 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
SubTotal 221 221
6 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005049NRG24190420230007483 19/04/2023 shubham 1727005049WL000326 shubham 00415 SBIN0030228 1105 1105 Processed 12/05/2023 648049155 shubham (000000)
SubTotal 1105 1105
7 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24190420230006223 19/04/2023 RAKESH 1727005040WL000266 RAKESH 00688 FINO0001446 221 221 Processed 12/05/2023 648049155 RAKESH (000000)
8 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24190420230006224 19/04/2023 MANOJ KUSHWAHA 1727005040WL000266 MANOJ KUSHWAHA 00688 FINO0001446 221 221 Processed 12/05/2023 648049155 MANOJKUSHWAHA (000000)
9 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24190420230006225 19/04/2023 KULDEEP YADAV 1727005040WL000266 KULDEEP YADAV 00688 FINO0001446 221 221 Processed 12/05/2023 648049155 KULDEEPYADAV (000000)
SubTotal 663 663
10 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24190420230006213 19/04/2023 Ragni Yadav 1727005040WL000266 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 648049155 RagniYadav (000000)
SubTotal 221 221
11 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24190420230006217 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
12 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24190420230006218 19/04/2023 NIKHIL YADAV 1727005040WL000266 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 648049155 NIKHILYADAV (000000)
SubTotal 442 442
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190423FTO_12763 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_190423FTO_12763 Canara Bank CNRB0005676 GANJ BASODA 221
3 NATERAN MP1727005_190423FTO_12763 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
4 NATERAN MP1727005_190423FTO_12763 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
5 NATERAN MP1727005_190423FTO_12763 State Bank of India SBIN0030218 PIPALDHAR 221
6 NATERAN MP1727005_190423FTO_12763 State Bank of India SBIN0030228 BARDHA 1105
7 NATERAN MP1727005_190423FTO_12763 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 NATERAN MP1727005_190423FTO_12763 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
9 NATERAN MP1727005_190423FTO_12763 India Post Payments Bank IPOS0000001 Bhopal 442

Download In Excel