Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_240723APB_FTO_184197
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-14-002-037-002/151
(GHORSA) 		1714002000NRG24240720230251177 24/07/2023 reena 1714002WL010099 reena 00089 CBIN0281166 884 884 Processed 28/07/2023 207927702 reena CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 JAISINGHNAGAR MP-14-002-080-001/209
(SIDHI) 		1714002000NRG24240720230251195 24/07/2023 chotelal 1714002WL010103 chotelal 00089 CBIN0282690 1224 1224 Processed 28/07/2023 207927702 chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002000NRG24240720230251041 24/07/2023 BELABAI 1714002WL010056 BELABAI 00089 CBIN0283036 204 204 Processed 28/07/2023 207927702 BELABAI STATE BANK OF INDIA(508548)
SubTotal 204 204
4 JAISINGHNAGAR MP-14-002-013-001/3
(BASOHARA) 		1714002000NRG24240720230251028 24/07/2023 RADHA 1714002WL010056 RADHA 00415 SBIN0005497 816 816 Processed 28/07/2023 207927702 RADHA STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-013-001/53-A
(BASOHARA) 		1714002000NRG24240720230251030 24/07/2023 amasiya 1714002WL010056 amasiya 00415 SBIN0005497 816 816 Processed 28/07/2023 207927702 amasiya STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-013-001/53-A
(BASOHARA) 		1714002000NRG24240720230251029 24/07/2023 ramvadan 1714002WL010056 ramvadan 00415 SBIN0005497 816 816 Processed 28/07/2023 207927702 ramvadan STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002000NRG24240720230251031 24/07/2023 pramya 1714002WL010056 pramya 00415 SBIN0005497 816 816 Processed 28/07/2023 207927702 pramya STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-013-003/15
(BASOHARA) 		1714002000NRG24240720230251035 24/07/2023 SUNITA 1714002WL010056 SUNITA 00415 SBIN0005497 408 408 Processed 28/07/2023 207927702 SUNITA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002000NRG24240720230251037 24/07/2023 baghwati gond 1714002WL010056 baghwati gond 00415 SBIN0005497 204 204 Processed 28/07/2023 207927702 baghwatigond STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-013-003/34
(BASOHARA) 		1714002000NRG24240720230251040 24/07/2023 PREMBAI 1714002WL010056 PREMBAI 00415 SBIN0005497 204 204 Processed 28/07/2023 207927702 PREMBAI STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-013-003/44
(BASOHARA) 		1714002000NRG24240720230251042 24/07/2023 GOMTI 1714002WL010056 GOMTI 00415 SBIN0005497 204 204 Processed 28/07/2023 207927702 GOMTI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002000NRG24240720230251043 24/07/2023 SUSHEELA SINGH 1714002WL010056 SUSHEELA SINGH 00415 SBIN0005497 204 204 Processed 28/07/2023 207927702 SUSHEELASINGH STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-013-003/57
(BASOHARA) 		1714002000NRG24240720230251044 24/07/2023 savita 1714002WL010056 savita 00415 SBIN0005497 204 204 Processed 28/07/2023 207927702 savita STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-051-001/191
(KATIRA) 		1714002000NRG24240720230251182 24/07/2023 BABOLI 1714002WL010100 BABOLI 00415 SBIN0005497 3264 3264 Processed 28/07/2023 207927702 BABOLI NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-051-001/191
(KATIRA) 		1714002000NRG24240720230251183 24/07/2023 rambai 1714002WL010100 rambai 00415 SBIN0005497 3264 3264 Processed 28/07/2023 207927702 rambai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-051-001/220
(KATIRA) 		1714002000NRG24240720230251187 24/07/2023 amasiya 1714002WL010100 amasiya 00415 SBIN0005497 1632 1632 Processed 28/07/2023 207927702 amasiya STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-051-003/246
(KATIRA) 		1714002000NRG24240720230251188 24/07/2023 KAJAL PANIKA 1714002WL010100 KAJAL PANIKA 00415 SBIN0005497 3264 3264 Processed 28/07/2023 207927702 KAJALPANIKA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-063-001/188
(MOHANI) 		1714002063NRG24240720230251070 24/07/2023 Raju 1714002063WL010067 Raju 00415 SBIN0005497 2448 2448 Processed 28/07/2023 207927702 Raju STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-063-001/188
(MOHANI) 		1714002063NRG24240720230251069 24/07/2023 vimla 1714002063WL010067 vimla 00415 SBIN0005497 2448 2448 Processed 28/07/2023 207927702 vimla STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-063-001/74
(MOHANI) 		1714002063NRG24240720230251071 24/07/2023 TAHLU 1714002063WL010067 TAHLU 00415 SBIN0005497 2040 2040 Processed 28/07/2023 207927702 TAHLU STATE BANK OF INDIA(508548)
SubTotal 23052 23052
21 JAISINGHNAGAR MP-14-002-037-002/104
(GHORSA) 		1714002000NRG24240720230251173 24/07/2023 lalita yadav 1714002WL010099 lalita yadav 00415 SBIN0006075 884 884 Processed 28/07/2023 207927702 lalitayadav STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002000NRG24240720230251175 24/07/2023 shiyabai 1714002WL010099 shiyabai 00415 SBIN0006075 884 884 Processed 28/07/2023 207927702 shiyabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 JAISINGHNAGAR MP-14-002-013-003/28
(BASOHARA) 		1714002000NRG24240720230251039 24/07/2023 phoolbai singh gond 1714002WL010056 phoolbai singh gond 00688 FINO0001001 204 204 Processed 29/07/2023 207927702 phoolbaisinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
24 JAISINGHNAGAR MP-14-002-051-001/199
(KATIRA) 		1714002000NRG24240720230251184 24/07/2023 munna 1714002WL010100 munna 00697 BKID0MG1517 3264 3264 Processed 28/07/2023 207927702 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
25 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002008NRG24240720230250578 24/07/2023 nanbai 1714002008WL010006 nanbai 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 207927702 nanbai NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-008-001/184
(BANSUKALI) 		1714002008NRG24240720230250579 24/07/2023 suresh 1714002008WL010006 suresh 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 207927702 suresh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002008NRG24240720230250581 24/07/2023 GEETA 1714002008WL010006 GEETA 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 207927702 GEETA NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002008NRG24240720230250580 24/07/2023 phoolchand 1714002008WL010006 phoolchand 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 207927702 phoolchand STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-008-001/94
(BANSUKALI) 		1714002008NRG24240720230250582 24/07/2023 SHYAMBIHARI 1714002008WL010006 SHYAMBIHARI 00697 BKID0MG1518 1105 1105 Processed 28/07/2023 207927702 SHYAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002000NRG24240720230251045 24/07/2023 ramkaran 1714002WL010057 ramkaran 00697 BKID0MG1518 1428 1428 Processed 28/07/2023 207927702 ramkaran CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002000NRG24240720230251193 24/07/2023 noharshai 1714002WL010102 noharshai 00697 BKID0MG1518 2520 2520 Processed 28/07/2023 207927702 noharshai NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-071-004/54
(PATHARWAH) 		1714002000NRG24240720230251194 24/07/2023 babulal 1714002WL010102 babulal 00697 BKID0MG1518 2520 2520 Processed 28/07/2023 207927702 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13761 13761
33 JAISINGHNAGAR MP-14-002-037-001/144-C
(GHORSA) 		1714002037NRG24240720230250497 24/07/2023 viran charmkar 1714002037WL009996 viran charmkar 00697 BKID0MG1525 1302 1302 Processed 28/07/2023 207927702 virancharmkar STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-037-001/170
(GHORSA) 		1714002037NRG24240720230250498 24/07/2023 lallibai kahar 1714002037WL009996 lallibai kahar 00697 BKID0MG1525 1302 1302 Processed 28/07/2023 207927702 lallibaikahar NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24240720230250500 24/07/2023 rajkumari 1714002037WL009996 rajkumari 00697 BKID0MG1525 3094 3094 Processed 28/07/2023 207927702 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24240720230250499 24/07/2023 raju 1714002037WL009996 raju 00697 BKID0MG1525 3094 3094 Processed 28/07/2023 207927702 raju NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24240720230250501 24/07/2023 foolbai 1714002037WL009996 foolbai 00697 BKID0MG1525 1302 1302 Processed 28/07/2023 207927702 foolbai NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002000NRG24240720230251178 24/07/2023 JANKI 1714002WL010099 JANKI 00697 BKID0MG1525 884 884 Processed 28/07/2023 207927702 JANKI NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002000NRG24240720230251179 24/07/2023 usha 1714002WL010099 usha 00697 BKID0MG1525 884 884 Processed 28/07/2023 207927702 usha STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002000NRG24240720230251180 24/07/2023 bablu 1714002WL010099 bablu 00697 BKID0MG1525 884 884 Processed 28/07/2023 207927702 bablu NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-037-002/91
(GHORSA) 		1714002000NRG24240720230251181 24/07/2023 geeta 1714002WL010099 geeta 00697 BKID0MG1525 884 884 Processed 28/07/2023 207927702 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13630 13630
42 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002000NRG24240720230251174 24/07/2023 ashok gond 1714002WL010099 ashok gond 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207927702 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24240720230250447 24/07/2023 sarojbai 1714002075WL009980 sarojbai 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 207927702 sarojbai STATE BANK OF INDIA(508548)
SubTotal 2312 2312
Total 60303 60303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Central Bank Of India CBIN0281166 BEOHARI 884
2 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Central Bank Of India CBIN0282690 SIDHI 1224
3 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Central Bank Of India CBIN0283036 KANADI KHURD 204
4 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 State Bank of India SBIN0005497 JAISINGHNAGAR 23052
5 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 State Bank of India SBIN0006075 BEOHARI 1768
6 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
7 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3264
8 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13761
9 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 13630
10 JAISINGHNAGAR MP1714002_240723APB_FTO_184197 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2312

Download In Excel