Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_270923APB_FTO_292358
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-14-002-009-001/553
(BARANJH) 		1714002009NRG24260920230309014 27/09/2023 ramruchi 1714002009WL016383 ramruchi 00045 BARB0KHADDA 2652 2652 Processed 09/11/2023 297876092 ramruchi BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/681
(BARANJH) 		1714002009NRG24260920230309010 27/09/2023 Pishpendra 1714002009WL016382 Pishpendra 00045 BARB0KHADDA 2652 2652 Processed 09/11/2023 297876092 Pishpendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-009-001/845-A
(BARANJH) 		1714002009NRG24260920230308998 27/09/2023 KAMAL 1714002009WL016380 KAMAL 00045 BARB0KHADDA 2652 2652 Processed 09/11/2023 297876092 KAMAL BANK OF BARODA(606985)
SubTotal 7956 7956
4 JAISINGHNAGAR MP-14-002-009-001/706-A
(BARANJH) 		1714002009NRG24260920230308997 27/09/2023 kamlesh 1714002009WL016380 kamlesh 00089 CBIN0281166 1105 1105 Processed 09/11/2023 297876092 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 JAISINGHNAGAR MP-14-002-009-001/845-A
(BARANJH) 		1714002009NRG24260920230308999 27/09/2023 KALPNA 1714002009WL016380 KALPNA 00415 SBIN0001349 2652 2652 Processed 10/11/2023 297876092 KALPNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JAISINGHNAGAR MP-14-002-009-001/351
(BARANJH) 		1714002009NRG24260920230308995 27/09/2023 sumitra 1714002009WL016380 sumitra 00415 SBIN0005497 3094 3094 Processed 10/11/2023 297876092 sumitra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24260920230308992 27/09/2023 shakuntala 1714002009WL016380 shakuntala 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 shakuntala STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG24260920230308994 27/09/2023 swamideen 1714002009WL016380 swamideen 00415 SBIN0006075 1547 1547 Processed 10/11/2023 297876092 swamideen STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002009NRG24260920230308987 27/09/2023 babiya 1714002009WL016379 babiya 00415 SBIN0006075 3094 3094 Processed 10/11/2023 297876092 babiya STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-009-001/447
(BARANJH) 		1714002009NRG24260920230308988 27/09/2023 rajkumar 1714002009WL016379 rajkumar 00415 SBIN0006075 1326 1326 Processed 10/11/2023 297876092 rajkumar STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-009-001/553
(BARANJH) 		1714002009NRG24260920230309015 27/09/2023 pinki 1714002009WL016383 pinki 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 pinki STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-009-001/569
(BARANJH) 		1714002009NRG24260920230308989 27/09/2023 munni 1714002009WL016379 munni 00415 SBIN0006075 2210 2210 Processed 10/11/2023 297876092 munni STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-009-001/583
(BARANJH) 		1714002009NRG24260920230308990 27/09/2023 NANDLAL 1714002009WL016379 NANDLAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 297876092 NANDLAL STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-009-001/681
(BARANJH) 		1714002009NRG24260920230309009 27/09/2023 RAMSIPAHI 1714002009WL016382 RAMSIPAHI 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297876092 RAMSIPAHI BANK OF BARODA(606985)
15 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24260920230309012 27/09/2023 ravendra 1714002009WL016382 ravendra 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297876092 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAISINGHNAGAR MP-14-002-009-001/697
(BARANJH) 		1714002009NRG24260920230309011 27/09/2023 sushila 1714002009WL016382 sushila 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 sushila STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-009-001/764
(BARANJH) 		1714002009NRG24260920230309016 27/09/2023 kalavati 1714002009WL016383 kalavati 00415 SBIN0006075 3094 3094 Processed 09/11/2023 297876092 kalavati BANK OF BARODA(606985)
18 JAISINGHNAGAR MP-14-002-009-001/819
(BARANJH) 		1714002009NRG24260920230309001 27/09/2023 kalpna 1714002009WL016381 kalpna 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 kalpna STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-009-001/828
(BARANJH) 		1714002009NRG24260920230309013 27/09/2023 omkar ath patel 1714002009WL016382 omkar ath patel 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 omkarathpatel STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-009-001/854
(BARANJH) 		1714002009NRG24260920230309003 27/09/2023 atmaram 1714002009WL016381 atmaram 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297876092 atmaram ICICI BANK LTD(508534)
21 JAISINGHNAGAR MP-14-002-009-001/854
(BARANJH) 		1714002009NRG24260920230309002 27/09/2023 SADEEP 1714002009WL016381 SADEEP 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297876092 SADEEP CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-009-001/861
(BARANJH) 		1714002009NRG24260920230309005 27/09/2023 kamla 1714002009WL016381 kamla 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297876092 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINGHNAGAR MP-14-002-009-001/861
(BARANJH) 		1714002009NRG24260920230309004 27/09/2023 sunil 1714002009WL016381 sunil 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 sunil STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-009-001/875
(BARANJH) 		1714002009NRG24260920230309006 27/09/2023 brajendra 1714002009WL016381 brajendra 00415 SBIN0006075 2652 2652 Processed 10/11/2023 297876092 brajendra STATE BANK OF INDIA(508548)
SubTotal 44421 44421
25 JAISINGHNAGAR MP-14-002-009-001/369
(BARANJH) 		1714002009NRG24260920230308996 27/09/2023 sekh saukat 1714002009WL016380 sekh saukat 00468 UBIN0576433 1326 1326 Processed 09/11/2023 297876092 sekhsaukat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24260920230309007 27/09/2023 MUNNELAL 1714002009WL016382 MUNNELAL 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 297876092 MUNNELAL STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-009-001/299
(BARANJH) 		1714002009NRG24260920230309008 27/09/2023 VELASIYA 1714002009WL016382 VELASIYA 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 297876092 VELASIYA STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-009-001/732
(BARANJH) 		1714002009NRG24260920230308991 27/09/2023 punam 1714002009WL016379 punam 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 297876092 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 Bank of Baroda BARB0KHADDA KHADDA, MP 7956
2 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 Central Bank Of India CBIN0281166 BEOHARI 1105
3 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 State Bank of India SBIN0001349 UMARIA 2652
4 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 State Bank of India SBIN0005497 JAISINGHNAGAR 3094
5 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 State Bank of India SBIN0006075 BEOHARI 44421
6 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 Union Bank of India UBIN0576433 BEOHARI 1326
7 JAISINGHNAGAR MP1714002_270923APB_FTO_292358 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8398

Download In Excel