Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250722FTO_284636
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-27-005-057-002/456
(RAJODHA) 		1727005000NRG23250720220244532 25/07/2022 dhan singh 1727005WL025611 dhan singh 00045 BARB0VIDISH 1428 1428 Processed 16/08/2022 485952806 dhansingh (000000)
SubTotal 1428 1428
2 NATERAN MP-27-005-057-001/90
(RAJODHA) 		1727005000NRG23250720220244519 25/07/2022 Vinita bai 1727005WL025610 Vinita bai 00048 BKID0009066 1428 1428 Processed 16/08/2022 485952806 Vinitabai (000000)
3 NATERAN MP-27-005-057-002/298
(RAJODHA) 		1727005000NRG23250720220244520 25/07/2022 Ratanlal 1727005WL025610 Ratanlal 00048 BKID0009066 1428 1428 Processed 16/08/2022 485952806 Ratanlal (000000)
4 NATERAN MP-27-005-057-002/453
(RAJODHA) 		1727005000NRG23250720220244531 25/07/2022 bhaiyalal 1727005WL025611 bhaiyalal 00048 BKID0009066 1428 1428 Processed 16/08/2022 485952806 bhaiyalal (000000)
SubTotal 4284 4284
5 NATERAN MP-27-005-057-001/434
(RAJODHA) 		1727005000NRG23250720220244526 25/07/2022 Janki bai 1727005WL025611 Janki bai 00415 SBIN0030076 1428 1428 Processed 16/08/2022 485952806 Jankibai (000000)
6 NATERAN MP-27-005-057-002/298-D
(RAJODHA) 		1727005000NRG23250720220244529 25/07/2022 SHALENDR 1727005WL025611 SHALENDR 00415 SBIN0030076 1428 1428 Processed 16/08/2022 485952806 SHALENDR (000000)
7 NATERAN MP-27-005-057-002/447-A
(RAJODHA) 		1727005000NRG23250720220244530 25/07/2022 Rakesh 1727005WL025611 Rakesh 00415 SBIN0030076 1428 1428 Processed 16/08/2022 485952806 Rakesh (000000)
SubTotal 4284 4284
8 NATERAN MP-27-005-023-003/294
(BAROOAKHAR) 		1727005000NRG23250720220244536 25/07/2022 lakhan 1727005WL025613 lakhan 00415 SBIN0030105 1428 1428 Processed 16/08/2022 485952806 lakhan (000000)
9 NATERAN MP-27-005-023-003/425
(BAROOAKHAR) 		1727005000NRG23250720220244537 25/07/2022 raguvar singh 1727005WL025613 raguvar singh 00415 SBIN0030105 2244 2244 Processed 16/08/2022 485952806 raguvarsingh (000000)
10 NATERAN MP-27-005-030-001/589
(MAHOOTHA) 		1727005030NRG23250720220244229 25/07/2022 Madho singh 1727005030WL025547 Madho singh 00415 SBIN0030105 3060 3060 Processed 16/08/2022 485952806 Madhosingh (000000)
SubTotal 6732 6732
11 NATERAN MP-27-005-050-002/443
(MAHUAKHEDA) 		1727005000NRG23250720220244535 25/07/2022 Bhoori bai 1727005WL025612 Bhoori bai 00415 SBIN0030156 2040 2040 Processed 16/08/2022 485952806 Bhooribai (000000)
12 NATERAN MP-27-005-050-002/443
(MAHUAKHEDA) 		1727005000NRG23250720220244534 25/07/2022 Laxman 1727005WL025612 Laxman 00415 SBIN0030156 2040 2040 Rejected 16/08/2022 485952806 No Such Account
13 NATERAN MP-27-005-057-002/315
(RAJODHA) 		1727005000NRG23250720220244522 25/07/2022 maja bai 1727005WL025610 maja bai 00415 SBIN0030156 1571 1571 Processed 16/08/2022 485952806 majabai (000000)
14 NATERAN MP-27-005-057-002/439
(RAJODHA) 		1727005000NRG23250720220244524 25/07/2022 Udham singh 1727005WL025610 Udham singh 00415 SBIN0030156 1428 1428 Processed 16/08/2022 485952806 Udhamsingh (000000)
15 NATERAN MP-27-005-057-002/462
(RAJODHA) 		1727005000NRG23250720220244525 25/07/2022 surendra 1727005WL025610 surendra 00415 SBIN0030156 1428 1428 Processed 16/08/2022 485952806 surendra (000000)
16 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG23250720220244462 25/07/2022 Bhiya LaL 1727005066WL025602 Bhiya LaL 00415 SBIN0030156 3060 3060 Processed 16/08/2022 485952806 BhiyaLaL (000000)
17 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG23250720220244463 25/07/2022 gulav 1727005066WL025602 gulav 00415 SBIN0030156 3060 3060 Processed 16/08/2022 485952806 gulav (000000)
18 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG23250720220244464 25/07/2022 jamna bai 1727005066WL025602 jamna bai 00415 SBIN0030156 3060 3060 Processed 16/08/2022 485952806 jamnabai (000000)
SubTotal 17687 17687
19 NATERAN MP-27-005-057-001/88-C
(RAJODHA) 		1727005000NRG23250720220244518 25/07/2022 Vinay singh 1727005WL025610 Vinay singh 00415 SBIN0030396 1428 1428 Processed 16/08/2022 485952806 Vinaysingh (000000)
SubTotal 1428 1428
20 NATERAN MP-27-005-057-002/312
(RAJODHA) 		1727005000NRG23250720220244521 25/07/2022 amit 1727005WL025610 amit 00688 FINO0001446 1571 1571 Processed 16/08/2022 485952806 amit (000000)
21 NATERAN MP-27-005-057-002/365
(RAJODHA) 		1727005000NRG23250720220244523 25/07/2022 Anita bai 1727005WL025610 Anita bai 00688 FINO0001446 1571 1571 Processed 16/08/2022 485952806 Anitabai (000000)
SubTotal 3142 3142
22 NATERAN MP-27-005-005-002/78
(NADIYA) 		1727005005NRG23250720220243993 25/07/2022 Pushpa Bai kushwah 1727005005WL025499 Pushpa Bai kushwah 00691 IPOS0000001 1224 1224 Processed 16/08/2022 485952806 PushpaBaikushwah (000000)
SubTotal 1224 1224
23 NATERAN MP-27-005-066-002/120
(HASANPUR URAF JATHODA) 		1727005066NRG23250720220244461 25/07/2022 Hariram 1727005066WL025602 Hariram 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 485952806 Hariram (000000)
SubTotal 3060 3060
Total 43269 43269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250722FTO_284636 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1428
2 NATERAN MP1727005_250722FTO_284636 Bank of India BKID0009066 GANJBASODA 4284
3 NATERAN MP1727005_250722FTO_284636 State Bank of India SBIN0030076 BASODA 4284
4 NATERAN MP1727005_250722FTO_284636 State Bank of India SBIN0030105 SHAMSHABAD 6732
5 NATERAN MP1727005_250722FTO_284636 State Bank of India SBIN0030156 NATERAN 17687
6 NATERAN MP1727005_250722FTO_284636 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1428
7 NATERAN MP1727005_250722FTO_284636 Fino Payments Bank Ltd FINO0001446 MP RO 3142
8 NATERAN MP1727005_250722FTO_284636 India Post Payments Bank IPOS0000001 Vidisha 1224
9 NATERAN MP1727005_250722FTO_284636 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3060

Download In Excel