Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050923FTO_251271
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-27-005-044-002/382
(MUNDRASHERPUR) 		1727005044NRG24050920230214772 05/09/2023 Banalal 1727005044WL016800 Banalal 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161722968 Banalal (000000)
SubTotal 663 663
2 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24050920230215276 05/09/2023 NIKHIL YADAV 1727005WL016860 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 12/09/2023 161722968 NIKHILYADAV (000000)
3 NATERAN MP-27-005-040-003/281-B
(DHOBEEKHEDA) 		1727005000NRG24050920230215275 05/09/2023 NIKHIL YADAV 1727005WL016860 NIKHIL YADAV 00165 IBKL0001872 221 221 Processed 12/09/2023 161722968 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-078-001/4010
(TAJKHAJURI) 		1727005000NRG24050920230214738 05/09/2023 Gulab Singh 1727005WL016796 Gulab Singh 00415 SBIN0014271 1547 1547 Processed 12/09/2023 161722968 GulabSingh (000000)
SubTotal 1547 1547
5 NATERAN MP-27-005-044-002/460
(MUNDRASHERPUR) 		1727005044NRG24050920230214774 05/09/2023 babulal kushwah 1727005044WL016800 babulal kushwah 00415 SBIN0030156 663 663 Processed 12/09/2023 161722968 babulalkushwah (000000)
6 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005000NRG24050920230214742 05/09/2023 Manoj 1727005WL016797 Manoj 00415 SBIN0030156 663 663 Processed 12/09/2023 161722968 Manoj (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050923FTO_251271 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
2 NATERAN MP1727005_050923FTO_251271 IDBI Bank IBKL0001872 BASODA 442
3 NATERAN MP1727005_050923FTO_251271 State Bank of India SBIN0014271 SANCHI 1547
4 NATERAN MP1727005_050923FTO_251271 State Bank of India SBIN0030156 NATERAN 1326

Download In Excel