Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:30:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200523APB_FTO_49869
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-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24200520230047520 20/05/2023 Shivam Prajapati 1727005WL002132 Shivam Prajapati 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865664413 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-021-001/130-A
(KOLUA) 		1727005000NRG24200520230047531 20/05/2023 Dashrath yadav 1727005WL002134 Dashrath yadav 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865664413 Dashrathyadav STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-021-001/869-B
(KOLUA) 		1727005000NRG24200520230047533 20/05/2023 Rukmani Yadav 1727005WL002134 Rukmani Yadav 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865664413 RukmaniYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24200520230047521 20/05/2023 Damodar 1727005WL002132 Damodar 00045 BARB0VJVIDI 1326 1326 Processed 25/05/2023 865664413 Damodar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NATERAN MP-27-005-021-001/865-A
(KOLUA) 		1727005000NRG24200520230047526 20/05/2023 Sonu Yadav 1727005WL002133 Sonu Yadav 00152 HDFC0003693 1326 1326 Processed 25/05/2023 865664413 SonuYadav BANK OF BARODA(606985)
SubTotal 1326 1326
6 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047511 20/05/2023 Preeti Bai Ahirwar 1727005WL002132 Preeti Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 PreetiBaiAhirwar STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047510 20/05/2023 Ramswarup ahirwar 1727005WL002132 Ramswarup ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 Ramswarupahirwar STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-019-001/110-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047512 20/05/2023 Sangita Ahirwar 1727005WL002132 Sangita Ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 SangitaAhirwar STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-019-001/157-A
(BARKHEDAJAGIR) 		1727005000NRG24200520230047513 20/05/2023 Govind singh rajput 1727005WL002132 Govind singh rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 Govindsinghrajput STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/294-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047514 20/05/2023 kusum bai 1727005WL002132 kusum bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 kusumbai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047517 20/05/2023 babli be 1727005WL002132 babli be 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 bablibe STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047516 20/05/2023 jaleel khan 1727005WL002132 jaleel khan 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 jaleelkhan STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG24200520230047518 20/05/2023 prem singh 1727005WL002132 prem singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 premsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG24200520230047519 20/05/2023 sonu singh 1727005WL002132 sonu singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 sonusingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005000NRG24200520230047523 20/05/2023 savita bai 1727005WL002133 savita bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 savitabai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005000NRG24200520230047524 20/05/2023 Shivraj singh 1727005WL002133 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 Shivrajsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005000NRG24200520230047525 20/05/2023 jitendra 1727005WL002133 jitendra 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 jitendra STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-021-001/872
(KOLUA) 		1727005000NRG24200520230047534 20/05/2023 Vidya 1727005WL002134 Vidya 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 Vidya STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/875-A
(KOLUA) 		1727005000NRG24200520230047535 20/05/2023 Munni Bai Yadav 1727005WL002134 Munni Bai Yadav 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 MunniBaiYadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/877-B
(KOLUA) 		1727005000NRG24200520230047536 20/05/2023 Shimla Bai 1727005WL002134 Shimla Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 ShimlaBai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/878-B
(KOLUA) 		1727005000NRG24200520230047537 20/05/2023 Neeraj Yadav 1727005WL002134 Neeraj Yadav 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 NeerajYadav HDFC BANK LTD(607152)
22 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005000NRG24200520230047530 20/05/2023 Sumantra Bai 1727005WL002133 Sumantra Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664413 SumantraBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
23 NATERAN MP-27-005-021-001/192
(KOLUA) 		1727005000NRG24200520230047532 20/05/2023 shaitan singh 1727005WL002134 shaitan singh 00415 SBIN0030228 1326 1326 Processed 25/05/2023 865664413 shaitansingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005000NRG24200520230047522 20/05/2023 santosh 1727005WL002133 santosh 00415 SBIN0030228 1326 1326 Processed 25/05/2023 865664413 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005000NRG24200520230047527 20/05/2023 Atul Yadav 1727005WL002133 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865664413 AtulYadav AU SMALL FINANCE BANK LTD(608088)
26 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005000NRG24200520230047528 20/05/2023 Sanjay Yadav 1727005WL002133 Sanjay Yadav 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865664413 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
27 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005000NRG24200520230047529 20/05/2023 Manmohan Singh Yadav 1727005WL002133 Manmohan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664413 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NATERAN MP-27-005-019-001/106-C
(BARKHEDAJAGIR) 		1727005000NRG24200520230047507 20/05/2023 Jisan Khan 1727005WL002132 Jisan Khan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865664413 JisanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200523APB_FTO_49869 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 NATERAN MP1727005_200523APB_FTO_49869 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 NATERAN MP1727005_200523APB_FTO_49869 HDFC bank HDFC0003693 HDFC BANK LTD 1326
4 NATERAN MP1727005_200523APB_FTO_49869 State Bank of India SBIN0030105 SHAMSHABAD 22542
5 NATERAN MP1727005_200523APB_FTO_49869 State Bank of India SBIN0030228 BARDHA 2652
6 NATERAN MP1727005_200523APB_FTO_49869 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
7 NATERAN MP1727005_200523APB_FTO_49869 India Post Payments Bank IPOS0000001 Vidisha 1326
8 NATERAN MP1727005_200523APB_FTO_49869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel