Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_301123APB_FTO_369300
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-14-002-055-001/102-A
(KUDRI (3)) 		1714002055NRG24301120230395510 30/11/2023 narendra singh 1714002055WL020620 narendra singh 00089 CBIN0282021 1080 1080 Processed 01/01/2024 321110197 narendrasingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24301120230395511 30/11/2023 babli bai raidas 1714002055WL020620 babli bai raidas 00089 CBIN0282021 1000 1000 Processed 01/01/2024 321110197 bablibairaidas CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
3 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24301120230395509 30/11/2023 BIDYABATI 1714002055WL020620 BIDYABATI 00089 CBIN0282690 1080 1080 Processed 01/01/2024 321110197 BIDYABATI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24301120230395508 30/11/2023 nathu singh 1714002055WL020620 nathu singh 00089 CBIN0282690 1080 1080 Processed 01/01/2024 321110197 nathusingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24301120230395512 30/11/2023 basantlal raida 1714002055WL020620 basantlal raida 00089 CBIN0282690 1000 1000 Processed 01/01/2024 321110197 basantlalraida CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002055NRG24301120230395513 30/11/2023 MANTUR BAI 1714002055WL020620 MANTUR BAI 00089 CBIN0282690 1080 1080 Processed 01/01/2024 321110197 MANTURBAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002055NRG24301120230395514 30/11/2023 rambahor raidas 1714002055WL020620 rambahor raidas 00089 CBIN0282690 1080 1080 Processed 01/01/2024 321110197 rambahorraidas CENTRAL BANK OF INDIA(607115)
SubTotal 5320 5320
8 JAISINGHNAGAR MP-14-002-060-001/130
(MASIRA) 		1714002060NRG24301120230395757 30/11/2023 rambai 1714002060WL020641 rambai 00089 CBIN0283036 100 100 Processed 01/01/2024 321110197 rambai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-060-001/23
(MASIRA) 		1714002060NRG24301120230395761 30/11/2023 shivprasad 1714002060WL020641 shivprasad 00089 CBIN0283036 600 600 Processed 01/01/2024 321110197 shivprasad CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-060-001/61
(MASIRA) 		1714002060NRG24301120230395766 30/11/2023 munna 1714002060WL020641 munna 00089 CBIN0283036 100 100 Processed 01/01/2024 321110197 munna CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
11 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24301120230395758 30/11/2023 ravendra 1714002060WL020641 ravendra 00415 SBIN0005495 600 600 Processed 01/01/2024 321110197 ravendra CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-060-001/23
(MASIRA) 		1714002060NRG24301120230395762 30/11/2023 keshkali 1714002060WL020641 keshkali 00415 SBIN0005495 600 600 Processed 01/01/2024 321110197 keshkali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 JAISINGHNAGAR MP-14-002-011-002/78
(BARNA) 		1714002011NRG24291120230395461 30/11/2023 urmila 1714002011WL020616 urmila 00415 SBIN0005497 2652 2652 Processed 01/01/2024 321110197 urmila STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24301120230395551 30/11/2023 RAMKUMAR 1714002052WL020625 RAMKUMAR 00415 SBIN0005497 1326 1326 Processed 01/01/2024 321110197 RAMKUMAR STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-052-001/110
(KAUASARAI) 		1714002052NRG24301120230395552 30/11/2023 RAMESH KUMAR 1714002052WL020625 RAMESH KUMAR 00415 SBIN0005497 1326 1326 Processed 01/01/2024 321110197 RAMESHKUMAR STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-052-001/111
(KAUASARAI) 		1714002052NRG24301120230395550 30/11/2023 GOPIKA 1714002052WL020624 GOPIKA 00415 SBIN0005497 1505 1505 Processed 01/01/2024 321110197 GOPIKA STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG24301120230395553 30/11/2023 RAMESH 1714002052WL020625 RAMESH 00415 SBIN0005497 400 400 Processed 01/01/2024 321110197 RAMESH STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24301120230395554 30/11/2023 savita 1714002052WL020625 savita 00415 SBIN0005497 1326 1326 Processed 01/01/2024 321110197 savita STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24301120230395555 30/11/2023 BABLI YADAV 1714002052WL020625 BABLI YADAV 00415 SBIN0005497 1326 1326 Processed 01/01/2024 321110197 BABLIYADAV STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-052-001/371
(KAUASARAI) 		1714002052NRG24301120230395556 30/11/2023 kamlesh 1714002052WL020625 kamlesh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 321110197 kamlesh STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-052-001/49
(KAUASARAI) 		1714002052NRG24301120230395557 30/11/2023 AMIT KUMAR YADAV 1714002052WL020625 AMIT KUMAR YADAV 00415 SBIN0005497 1200 1200 Processed 01/01/2024 321110197 AMITKUMARYADAV STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24301120230395759 30/11/2023 arti dwivedi 1714002060WL020641 arti dwivedi 00415 SBIN0005497 600 600 Processed 01/01/2024 321110197 artidwivedi STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-060-001/22-A
(MASIRA) 		1714002060NRG24301120230395760 30/11/2023 chandrakali kewat 1714002060WL020641 chandrakali kewat 00415 SBIN0005497 100 100 Processed 01/01/2024 321110197 chandrakalikewat STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24301120230395765 30/11/2023 rama bai kewat 1714002060WL020641 rama bai kewat 00415 SBIN0005497 100 100 Processed 01/01/2024 321110197 ramabaikewat STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24301120230395763 30/11/2023 sarita 1714002060WL020641 sarita 00415 SBIN0005497 100 100 Processed 01/01/2024 321110197 sarita STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24301120230395764 30/11/2023 shyamkali kewat 1714002060WL020641 shyamkali kewat 00415 SBIN0005497 100 100 Processed 01/01/2024 321110197 shyamkalikewat STATE BANK OF INDIA(508548)
SubTotal 13261 13261
Total 22661 22661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301123APB_FTO_369300 Central Bank Of India CBIN0282021 AMJHOR 2080
2 JAISINGHNAGAR MP1714002_301123APB_FTO_369300 Central Bank Of India CBIN0282690 SIDHI 5320
3 JAISINGHNAGAR MP1714002_301123APB_FTO_369300 Central Bank Of India CBIN0283036 KANADI KHURD 800
4 JAISINGHNAGAR MP1714002_301123APB_FTO_369300 State Bank of India SBIN0005495 MANPUR 1200
5 JAISINGHNAGAR MP1714002_301123APB_FTO_369300 State Bank of India SBIN0005497 JAISINGHNAGAR 13261

Download In Excel