Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623FTO_137715
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-27-005-074-001/479
(JOHAD) 		1727005000NRG24290620230130935 29/06/2023 SHALU 1727005WL007200 SHALU 00045 BARB0GANJBA 1105 1105 Processed 05/07/2023 702204207 SHALU (000000)
SubTotal 1105 1105
2 NATERAN MP-27-005-016-002/337-B
(HINGALI) 		1727005016NRG24290620230129258 29/06/2023 Kumer 1727005016WL007086 Kumer 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702204207 Kumer (000000)
SubTotal 1547 1547
3 NATERAN MP-27-005-074-001/451
(JOHAD) 		1727005000NRG24290620230130926 29/06/2023 VISHAL 1727005WL007200 VISHAL 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204207 VISHAL (000000)
SubTotal 1105 1105
4 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24290620230130922 29/06/2023 PREM SINGH 1727005WL007200 PREM SINGH 00354 PUNB0068000 1105 1105 Processed 05/07/2023 702204207 PREMSINGH (000000)
SubTotal 1105 1105
5 NATERAN MP-27-005-074-001/307-D
(JOHAD) 		1727005000NRG24290620230130910 29/06/2023 AJAY SINGH 1727005WL007200 AJAY SINGH 00415 SBIN0010820 1105 1105 Processed 05/07/2023 702204207 AJAYSINGH (000000)
SubTotal 1105 1105
6 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24290620230129074 29/06/2023 bahadur 1727005063WL007073 bahadur 00415 SBIN0030076 663 663 Processed 05/07/2023 702204207 bahadur (000000)
SubTotal 663 663
7 NATERAN MP-27-005-016-002/329-B
(HINGALI) 		1727005016NRG24290620230129260 29/06/2023 sanman 1727005016WL007087 sanman 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204207 sanman (000000)
8 NATERAN MP-27-005-016-002/338-B
(HINGALI) 		1727005016NRG24290620230129261 29/06/2023 naryan 1727005016WL007087 naryan 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204207 naryan (000000)
9 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129045 29/06/2023 Kalyan Singh Rapoot 1727005017WL007072 Kalyan Singh Rapoot 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204207 KalyanSinghRapoot (000000)
10 NATERAN MP-27-005-025-001/275-A
(JAMNYAI) 		1727005000NRG24290620230131554 29/06/2023 BHURI Bai 1727005WL007242 BHURI Bai 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204207 BHURIBai (000000)
11 NATERAN MP-27-005-030-001/1730
(MAHOOTHA) 		1727005000NRG24290620230129843 29/06/2023 Govind Singh Rajput 1727005WL007123 Govind Singh Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204207 GovindSinghRajput (000000)
12 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005000NRG24290620230131605 29/06/2023 ROHIT 1727005WL007249 ROHIT 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204207 ROHIT (000000)
13 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005000NRG24290620230131637 29/06/2023 neeraj 1727005WL007249 neeraj 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204207 neeraj (000000)
SubTotal 9724 9724
14 NATERAN MP-27-005-045-001/94
(RAWAN) 		1727005000NRG24290620230131599 29/06/2023 guddi 1727005WL007248 guddi 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204207 guddi (000000)
15 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005000NRG24290620230130906 29/06/2023 RANU 1727005WL007200 RANU 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204207 RANU (000000)
16 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005000NRG24290620230130927 29/06/2023 BALLU 1727005WL007200 BALLU 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204207 BALLU (000000)
17 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005000NRG24290620230130936 29/06/2023 SHASHI BAI 1727005WL007200 SHASHI BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204207 SHASHIBAI (000000)
18 NATERAN MP-27-005-074-001/484
(JOHAD) 		1727005000NRG24290620230130939 29/06/2023 LAJJA BAI 1727005WL007200 LAJJA BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204207 LAJJABAI (000000)
19 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005000NRG24290620230131567 29/06/2023 Hemraj 1727005WL007244 Hemraj 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204207 Hemraj (000000)
20 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005000NRG24290620230131574 29/06/2023 madho 1727005WL007244 madho 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204207 madho (000000)
21 NATERAN MP-27-005-077-002/69-A
(RAIPUR) 		1727005000NRG24290620230131578 29/06/2023 outar singh 1727005WL007244 outar singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204207 outarsingh (000000)
22 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24290620230131564 29/06/2023 anil 1727005WL007243 anil 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204207 anil (000000)
SubTotal 12818 12818
23 NATERAN MP-27-005-042-001/100
(PIPALDHAR) 		1727005000NRG24290620230131581 29/06/2023 kailashasingh yadav 1727005WL007245 kailashasingh yadav 00415 SBIN0030218 221 221 Processed 05/07/2023 702204207 kailashasinghyadav (000000)
SubTotal 221 221
24 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005000NRG24290620230131639 29/06/2023 Pooran singh 1727005WL007250 Pooran singh 00415 SBIN0030228 884 884 Processed 05/07/2023 702204207 Pooransingh (000000)
25 NATERAN MP-27-005-014-002/879-A
(VARDHA) 		1727005000NRG24290620230131643 29/06/2023 jagdish 1727005WL007250 jagdish 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204207 jagdish (000000)
26 NATERAN MP-27-005-024-002/286
(BERKHEDI KIRAR) 		1727005000NRG24290620230131348 29/06/2023 Ghasiram 1727005WL007221 Ghasiram 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204207 Ghasiram (000000)
SubTotal 3094 3094
27 NATERAN MP-27-005-024-001/321
(BERKHEDI KIRAR) 		1727005000NRG24290620230131336 29/06/2023 neeraj 1727005WL007221 neeraj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204207 neeraj (000000)
28 NATERAN MP-27-005-024-002/336
(BERKHEDI KIRAR) 		1727005000NRG24290620230131351 29/06/2023 Kaleash 1727005WL007221 Kaleash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204207 Kaleash (000000)
SubTotal 2210 2210
29 NATERAN MP-27-005-025-002/114
(JAMNYAI) 		1727005000NRG24290620230131534 29/06/2023 Pan bai 1727005WL007240 Pan bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204207 Panbai (000000)
SubTotal 1326 1326
30 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005000NRG24290620230131591 29/06/2023 munashid khan 1727005WL007247 munashid khan 00703 AIRP0000001 663 663 Processed 05/07/2023 702204207 munashidkhan (000000)
SubTotal 663 663
Total 36686 36686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623FTO_137715 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 NATERAN MP1727005_290623FTO_137715 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 NATERAN MP1727005_290623FTO_137715 ICICI BANK ICIC0002732 JOHAD 1105
4 NATERAN MP1727005_290623FTO_137715 Punjab National Bank PUNB0068000 GANJBASODA 1105
5 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0010820 GANJ BASODA 1105
6 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0030076 BASODA 663
7 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0030105 SHAMSHABAD 9724
8 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0030156 NATERAN 12818
9 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0030218 PIPALDHAR 221
10 NATERAN MP1727005_290623FTO_137715 State Bank of India SBIN0030228 BARDHA 3094
11 NATERAN MP1727005_290623FTO_137715 India Post Payments Bank IPOS0000001 Vidisha 2210
12 NATERAN MP1727005_290623FTO_137715 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1326
13 NATERAN MP1727005_290623FTO_137715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel