Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290522FTO_161625
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-27-005-078-002/2002
(TAJKHAJURI) 		1727005000NRG22060720210384927 29/05/2022 hiralal 1727005WL034581 hiralal 00045 BARB0VIDISH 1158 1158 Processed 04/06/2022 140653421 hiralal (000000)
SubTotal 1158 1158
2 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800705 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
3 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800704 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
4 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800703 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 965 965 Processed 04/06/2022 140653421 rahuljatav (000000)
5 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800702 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
6 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800701 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
7 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800700 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 965 965 Processed 04/06/2022 140653421 rahuljatav (000000)
8 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800699 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 965 965 Processed 04/06/2022 140653421 rahuljatav (000000)
9 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800698 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
10 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG22260320220800697 29/05/2022 rahul jatav 1727005WL096017 rahul jatav 00415 SBIN0001986 1158 1158 Processed 04/06/2022 140653421 rahuljatav (000000)
SubTotal 9843 9843
11 NATERAN MP-27-005-078-002/2002
(TAJKHAJURI) 		1727005078NRG22260320220800712 29/05/2022 endar 1727005WL096017 endar 00415 SBIN0030156 965 965 Processed 04/06/2022 140653421 endar (000000)
12 NATERAN MP-27-005-078-002/2002
(TAJKHAJURI) 		1727005078NRG22260320220800711 29/05/2022 endar 1727005WL096017 endar 00415 SBIN0030156 1158 1158 Processed 04/06/2022 140653421 endar (000000)
13 NATERAN MP-27-005-078-002/2002
(TAJKHAJURI) 		1727005078NRG22260320220800710 29/05/2022 endar 1727005WL096017 endar 00415 SBIN0030156 1158 1158 Processed 04/06/2022 140653421 endar (000000)
14 NATERAN MP-27-005-078-002/2002
(TAJKHAJURI) 		1727005078NRG22260320220800709 29/05/2022 endar 1727005WL096017 endar 00415 SBIN0030156 1158 1158 Processed 04/06/2022 140653421 endar (000000)
SubTotal 4439 4439
15 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG22260320220800708 29/05/2022 vinod raghuwanshi 1727005WL096017 vinod raghuwanshi 00468 UBIN0917451 1158 1158 Processed 04/06/2022 140653421 vinodraghuwanshi (000000)
16 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG22260320220800707 29/05/2022 vinod raghuwanshi 1727005WL096017 vinod raghuwanshi 00468 UBIN0917451 1158 1158 Processed 04/06/2022 140653421 vinodraghuwanshi (000000)
17 NATERAN MP-27-005-078-001/2133
(TAJKHAJURI) 		1727005078NRG22260320220800706 29/05/2022 vinod raghuwanshi 1727005WL096017 vinod raghuwanshi 00468 UBIN0917451 1158 1158 Processed 04/06/2022 140653421 vinodraghuwanshi (000000)
SubTotal 3474 3474
Total 18914 18914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290522FTO_161625 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1158
2 NATERAN MP1727005_290522FTO_161625 State Bank of India SBIN0001986 ADB VIDISHA 9843
3 NATERAN MP1727005_290522FTO_161625 State Bank of India SBIN0030156 NATERAN 4439
4 NATERAN MP1727005_290522FTO_161625 Union Bank of India UBIN0917451 Basoda 3474

Download In Excel