Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080523FTO_32887
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-14-002-009-001/167
(BARANJH) 		1714002009NRG24080520230018042 08/05/2023 uttam 1714002009WL000664 uttam 00045 BARB0KHADDA 1020 1020 Processed 15/05/2023 687546194 uttam (000000)
2 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24080520230018086 08/05/2023 uttam 1714002009WL000668 uttam 00045 BARB0KHADDA 1505 1505 Processed 15/05/2023 687546194 uttam (000000)
SubTotal 2525 2525
3 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002000NRG24080520230018569 08/05/2023 PAPPI BAI 1714002WL000680 PAPPI BAI 00089 CBIN0283036 2244 2244 Processed 15/05/2023 687546194 PAPPIBAI (000000)
SubTotal 2244 2244
4 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24080520230018044 08/05/2023 ujiyariya 1714002009WL000664 ujiyariya 00415 SBIN0005497 1020 1020 Processed 15/05/2023 687546194 ujiyariya (000000)
5 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24080520230018088 08/05/2023 ujiyariya 1714002009WL000668 ujiyariya 00415 SBIN0005497 1505 1505 Processed 15/05/2023 687546194 ujiyariya (000000)
6 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002040NRG24080520230018735 08/05/2023 MUNNIBAI 1714002040WL000686 MUNNIBAI 00415 SBIN0005497 800 800 Processed 15/05/2023 687546194 MUNNIBAI (000000)
7 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24080520230018754 08/05/2023 Ramkali 1714002040WL000686 Ramkali 00415 SBIN0005497 600 600 Processed 15/05/2023 687546194 Ramkali (000000)
8 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002040NRG24080520230018777 08/05/2023 GANGA 1714002040WL000686 GANGA 00415 SBIN0005497 1000 1000 Processed 15/05/2023 687546194 GANGA (000000)
9 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24070520230017389 08/05/2023 lalman 1714002044WL000648 lalman 00415 SBIN0005497 1188 1188 Processed 15/05/2023 687546194 lalman (000000)
10 JAISINGHNAGAR MP-14-002-044-001/60
(JAMUNIHA) 		1714002044NRG24070520230017401 08/05/2023 kushum 1714002044WL000648 kushum 00415 SBIN0005497 1188 1188 Processed 15/05/2023 687546194 kushum (000000)
11 JAISINGHNAGAR MP-14-002-044-001/90
(JAMUNIHA) 		1714002044NRG24070520230017402 08/05/2023 kusumbai 1714002044WL000648 kusumbai 00415 SBIN0005497 1188 1188 Processed 15/05/2023 687546194 kusumbai (000000)
SubTotal 8489 8489
12 JAISINGHNAGAR MP-14-002-009-001/159
(BARANJH) 		1714002009NRG24080520230018082 08/05/2023 rame 1714002009WL000668 rame 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 rame (000000)
13 JAISINGHNAGAR MP-14-002-009-001/159
(BARANJH) 		1714002009NRG24080520230018038 08/05/2023 rame 1714002009WL000664 rame 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 rame (000000)
14 JAISINGHNAGAR MP-14-002-009-001/162-A
(BARANJH) 		1714002009NRG24080520230018039 08/05/2023 Baisakhu 1714002009WL000664 Baisakhu 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 Baisakhu (000000)
15 JAISINGHNAGAR MP-14-002-009-001/162-A
(BARANJH) 		1714002009NRG24080520230018083 08/05/2023 Baisakhu 1714002009WL000668 Baisakhu 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 Baisakhu (000000)
16 JAISINGHNAGAR MP-14-002-009-001/162-A
(BARANJH) 		1714002009NRG24080520230018084 08/05/2023 Kalavati 1714002009WL000668 Kalavati 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 Kalavati (000000)
17 JAISINGHNAGAR MP-14-002-009-001/162-A
(BARANJH) 		1714002009NRG24080520230018040 08/05/2023 Kalavati 1714002009WL000664 Kalavati 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 Kalavati (000000)
18 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24080520230018041 08/05/2023 katuhri 1714002009WL000664 katuhri 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 katuhri (000000)
19 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG24080520230018085 08/05/2023 katuhri 1714002009WL000668 katuhri 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 katuhri (000000)
20 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24080520230018087 08/05/2023 veshnu 1714002009WL000668 veshnu 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 veshnu (000000)
21 JAISINGHNAGAR MP-14-002-009-001/168
(BARANJH) 		1714002009NRG24080520230018043 08/05/2023 veshnu 1714002009WL000664 veshnu 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 veshnu (000000)
22 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24080520230018094 08/05/2023 rampiyare 1714002009WL000668 rampiyare 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 rampiyare (000000)
23 JAISINGHNAGAR MP-14-002-009-001/21
(BARANJH) 		1714002009NRG24080520230018050 08/05/2023 rampiyare 1714002009WL000664 rampiyare 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 rampiyare (000000)
24 JAISINGHNAGAR MP-14-002-009-001/213
(BARANJH) 		1714002009NRG24080520230018096 08/05/2023 chhakaoudi 1714002009WL000668 chhakaoudi 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 chhakaoudi (000000)
25 JAISINGHNAGAR MP-14-002-009-001/213
(BARANJH) 		1714002009NRG24080520230018052 08/05/2023 chhakaoudi 1714002009WL000664 chhakaoudi 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 chhakaoudi (000000)
26 JAISINGHNAGAR MP-14-002-009-001/213
(BARANJH) 		1714002009NRG24080520230018051 08/05/2023 mamta 1714002009WL000664 mamta 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 mamta (000000)
27 JAISINGHNAGAR MP-14-002-009-001/213
(BARANJH) 		1714002009NRG24080520230018095 08/05/2023 mamta 1714002009WL000668 mamta 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 mamta (000000)
28 JAISINGHNAGAR MP-14-002-009-001/217
(BARANJH) 		1714002009NRG24080520230018097 08/05/2023 kaushal 1714002009WL000668 kaushal 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 kaushal (000000)
29 JAISINGHNAGAR MP-14-002-009-001/217
(BARANJH) 		1714002009NRG24080520230018053 08/05/2023 kaushal 1714002009WL000664 kaushal 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 kaushal (000000)
30 JAISINGHNAGAR MP-14-002-009-001/219
(BARANJH) 		1714002009NRG24080520230018054 08/05/2023 ramgyan 1714002009WL000664 ramgyan 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 ramgyan (000000)
31 JAISINGHNAGAR MP-14-002-009-001/219
(BARANJH) 		1714002009NRG24080520230018098 08/05/2023 ramgyan 1714002009WL000668 ramgyan 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 ramgyan (000000)
32 JAISINGHNAGAR MP-14-002-009-001/235-C
(BARANJH) 		1714002009NRG24080520230018100 08/05/2023 bhuri 1714002009WL000668 bhuri 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 bhuri (000000)
33 JAISINGHNAGAR MP-14-002-009-001/235-C
(BARANJH) 		1714002009NRG24080520230018056 08/05/2023 bhuri 1714002009WL000664 bhuri 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 bhuri (000000)
34 JAISINGHNAGAR MP-14-002-009-001/235-C
(BARANJH) 		1714002009NRG24080520230018055 08/05/2023 sujeet 1714002009WL000664 sujeet 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 sujeet (000000)
35 JAISINGHNAGAR MP-14-002-009-001/235-C
(BARANJH) 		1714002009NRG24080520230018099 08/05/2023 sujeet 1714002009WL000668 sujeet 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 sujeet (000000)
36 JAISINGHNAGAR MP-14-002-009-001/50
(BARANJH) 		1714002009NRG24080520230018105 08/05/2023 URMILA 1714002009WL000668 URMILA 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 URMILA (000000)
37 JAISINGHNAGAR MP-14-002-009-001/50
(BARANJH) 		1714002009NRG24080520230018061 08/05/2023 URMILA 1714002009WL000664 URMILA 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 URMILA (000000)
38 JAISINGHNAGAR MP-14-002-009-001/6
(BARANJH) 		1714002009NRG24080520230018062 08/05/2023 saeman 1714002009WL000664 saeman 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 saeman (000000)
39 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24080520230018065 08/05/2023 dev vati 1714002009WL000664 dev vati 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 devvati (000000)
40 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24080520230018108 08/05/2023 dev vati 1714002009WL000668 dev vati 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 devvati (000000)
41 JAISINGHNAGAR MP-14-002-009-001/92
(BARANJH) 		1714002009NRG24080520230018067 08/05/2023 kamulal 1714002009WL000664 kamulal 00415 SBIN0006075 1020 1020 Processed 15/05/2023 687546194 kamulal (000000)
42 JAISINGHNAGAR MP-14-002-009-001/92
(BARANJH) 		1714002009NRG24080520230018110 08/05/2023 kamulal 1714002009WL000668 kamulal 00415 SBIN0006075 1505 1505 Processed 15/05/2023 687546194 kamulal (000000)
SubTotal 38895 38895
Total 52153 52153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080523FTO_32887 Bank of Baroda BARB0KHADDA KHADDA, MP 2525
2 JAISINGHNAGAR MP1714002_080523FTO_32887 Central Bank Of India CBIN0283036 KANADI KHURD 2244
3 JAISINGHNAGAR MP1714002_080523FTO_32887 State Bank of India SBIN0005497 JAISINGHNAGAR 8489
4 JAISINGHNAGAR MP1714002_080523FTO_32887 State Bank of India SBIN0006075 BEOHARI 38895

Download In Excel