Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:27:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_300623FTO_139606

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

JAISINGHNAGAR

MP-14-002-042-001/172-A (JAGDA)

1714002000NRG24300620230197263

30/06/2023

Mithilesh Sahu

1714002WL007143

Mithilesh Sahu

00089

CBIN0282021

1000

1000

Processed

11/07/2023

800071596

MithileshSahu

(000000)

2

JAISINGHNAGAR

MP-14-002-042-001/185 (JAGDA)

1714002000NRG24300620230197265

30/06/2023

harinarayn

1714002WL007143

harinarayn

00089

CBIN0282021

1200

1200

Processed

11/07/2023

800071596

harinarayn

(000000)

3

JAISINGHNAGAR

MP-14-002-061-001/106-B (MASIYARY)

1714002000NRG24300620230197355

30/06/2023

Rajesh Prajapati

1714002WL007147

Rajesh Prajapati

00089

CBIN0282021

1400

1400

Processed

11/07/2023

800071596

RajeshPrajapati

(000000)

4

JAISINGHNAGAR

MP-14-002-061-001/78-B (MASIYARY)

1714002000NRG24300620230197366

30/06/2023

Umesh Kahar

1714002WL007147

Umesh Kahar

00089

CBIN0282021

1400

1400

Processed

11/07/2023

800071596

UmeshKahar

(000000)

SubTotal

5000

5000

5

JAISINGHNAGAR

MP-14-002-061-001/134 (MASIYARY)

1714002061NRG24300620230197305

30/06/2023

balmeek kalar

1714002061WL007145

balmeek kalar

00415

SBIN0005497

1400

1400

Processed

11/07/2023

800071596

balmeekkalar

(000000)

6

JAISINGHNAGAR

MP-14-002-061-001/167 (MASIYARY)

1714002061NRG24300620230197313

30/06/2023

KAUSHAL

1714002061WL007145

KAUSHAL

00415

SBIN0005497

1400

1400

Processed

11/07/2023

800071596

KAUSHAL

(000000)

7

JAISINGHNAGAR

MP-14-002-061-001/80 (MASIYARY)

1714002061NRG24300620230197348

30/06/2023

buti

1714002061WL007145

buti

00415

SBIN0005497

1400

1400

Processed

11/07/2023

800071596

buti

(000000)

8

JAISINGHNAGAR

MP-14-002-061-001/94 (MASIYARY)

1714002000NRG24300620230197391

30/06/2023

LALLU

1714002WL007148

LALLU

00415

SBIN0005497

1400

1400

Processed

11/07/2023

800071596

LALLU

(000000)

9

JAISINGHNAGAR

MP-14-002-078-001/184 (SARWAHI (5))

1714002078NRG24300620230193529

30/06/2023

GUDIYA

1714002078WL007019

GUDIYA

00415

SBIN0005497

606

606

Processed

11/07/2023

800071596

GUDIYA

(000000)

10

JAISINGHNAGAR

MP-14-002-078-001/184 (SARWAHI (5))

1714002078NRG24300620230193528

30/06/2023

RAJJU

1714002078WL007019

RAJJU

00415

SBIN0005497

606

606

Processed

11/07/2023

800071596

RAJJU

(000000)

SubTotal

6812

6812

11

JAISINGHNAGAR

MP-14-002-037-001/206 (GHORSA)

1714002037NRG24300620230192186

30/06/2023

raju

1714002037WL006987

raju

00697

BKID0MG1525

1100

1100

Processed

11/07/2023

800071596

raju

(000000)

SubTotal

1100

1100

Total

12912

12912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_300623FTO_139606	Central Bank Of India	CBIN0282021	AMJHOR	5000
2	JAISINGHNAGAR	MP1714002_300623FTO_139606	State Bank of India	SBIN0005497	JAISINGHNAGAR	6812
3	JAISINGHNAGAR	MP1714002_300623FTO_139606	Madhya Pradesh Gramin Bank	BKID0MG1525	Tihaki-Jaisinghnagar	1100

Download In Excel