Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120523FTO_39787
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-27-005-036-002/444
(RUSLLI) 		1727005036NRG24120520230036483 12/05/2023 AART MEENA 1727005036WL001572 AART MEENA 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775947241 AARTMEENA (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-025-001/170-B
(JAMNYAI) 		1727005025NRG24090520230031332 12/05/2023 Vikram 1727005025WL001344 Vikram 00415 SBIN0030105 1547 1547 Processed 19/05/2023 775947241 Vikram (000000)
3 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005025NRG24090520230031319 12/05/2023 Savitri bai 1727005025WL001343 Savitri bai 00415 SBIN0030105 1105 1105 Processed 19/05/2023 775947241 Savitribai (000000)
4 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24120520230036419 12/05/2023 MAHARAM MOGIYA 1727005036WL001572 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 MAHARAMMOGIYA (000000)
5 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24120520230036443 12/05/2023 GOLU MOGIYA 1727005036WL001572 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 GOLUMOGIYA (000000)
6 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24120520230036488 12/05/2023 SHIVANI RAJPUT 1727005036WL001572 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 SHIVANIRAJPUT (000000)
7 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005036NRG24120520230036500 12/05/2023 neeraj 1727005036WL001572 neeraj 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 neeraj (000000)
8 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24120520230036511 12/05/2023 Pinki Rajput 1727005036WL001572 Pinki Rajput 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 PinkiRajput (000000)
9 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24120520230036523 12/05/2023 MANPHOOL MOGIYA 1727005036WL001572 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775947241 MANPHOOLMOGIYA (000000)
SubTotal 10608 10608
10 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG24120520230036276 12/05/2023 siya bai 1727005055WL001565 siya bai 00415 SBIN0030228 1547 1547 Processed 19/05/2023 775947241 siyabai (000000)
11 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG24120520230036277 12/05/2023 gulab bai meena 1727005055WL001565 gulab bai meena 00415 SBIN0030228 1547 1547 Processed 19/05/2023 775947241 gulabbaimeena (000000)
SubTotal 3094 3094
12 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24120520230036651 12/05/2023 ROHIT VISHVKARMA 1727005040WL001586 ROHIT VISHVKARMA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775947241 ROHITVISHVKARMA (000000)
13 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24120520230036653 12/05/2023 UMA 1727005040WL001586 UMA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775947241 UMA (000000)
14 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24120520230037083 12/05/2023 Rohit Sharma 1727005WL001608 Rohit Sharma 00688 FINO0001446 1583 1583 Processed 19/05/2023 775947241 RohitSharma (000000)
SubTotal 3793 3793
15 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24120520230036516 12/05/2023 Dinesh vishwakarma 1727005036WL001572 Dinesh vishwakarma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775947241 Dineshvishwakarma (000000)
SubTotal 1326 1326
16 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24120520230036294 12/05/2023 ariphkhan 1727005055WL001565 ariphkhan 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 ariphkhan (000000)
17 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24120520230036295 12/05/2023 julfan khan 1727005055WL001565 julfan khan 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 julfankhan (000000)
18 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24120520230036296 12/05/2023 Abdul salam 1727005055WL001565 Abdul salam 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 Abdulsalam (000000)
19 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24120520230036299 12/05/2023 aphasaree bee 1727005055WL001565 aphasaree bee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 aphasareebee (000000)
20 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24120520230036300 12/05/2023 samim shah 1727005055WL001565 samim shah 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 samimshah (000000)
21 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24120520230036303 12/05/2023 hanif khan 1727005055WL001565 hanif khan 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 hanifkhan (000000)
22 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005000NRG24120520230037064 12/05/2023 Bhooree Bee 1727005WL001607 Bhooree Bee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 BhooreeBee (000000)
23 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24120520230036308 12/05/2023 munashid khan 1727005055WL001565 munashid khan 00703 AIRP0000001 1547 1547 Rejected 19/05/2023 775947241 A/c Blocked or Frozen
24 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005000NRG24120520230037065 12/05/2023 Shakila Bee 1727005WL001607 Shakila Bee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 ShakilaBee (000000)
25 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24120520230036318 12/05/2023 shakeela bee 1727005055WL001565 shakeela bee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 shakeelabee (000000)
26 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005000NRG24120520230037066 12/05/2023 GuddiBee 1727005WL001607 GuddiBee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 GuddiBee (000000)
27 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005000NRG24120520230037068 12/05/2023 Aneesha Bee 1727005WL001607 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775947241 AneeshaBee (000000)
SubTotal 18564 18564
Total 38711 38711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120523FTO_39787 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_120523FTO_39787 State Bank of India SBIN0030105 SHAMSHABAD 10608
3 NATERAN MP1727005_120523FTO_39787 State Bank of India SBIN0030228 BARDHA 3094
4 NATERAN MP1727005_120523FTO_39787 Fino Payments Bank Ltd FINO0001446 MP RO 3793
5 NATERAN MP1727005_120523FTO_39787 India Post Payments Bank IPOS0000001 Vidisha 1326
6 NATERAN MP1727005_120523FTO_39787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

Download In Excel