Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120623APB_FTO_86667
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-14-002-045-002/12
(JHARA) 		1714002000NRG24120620230117192 12/06/2023 PUSPRAJ 1714002WL004291 PUSPRAJ 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 PUSPRAJ CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-045-002/12
(JHARA) 		1714002000NRG24120620230117193 12/06/2023 SHANTI 1714002WL004291 SHANTI 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 SHANTI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-045-002/30
(JHARA) 		1714002000NRG24120620230117194 12/06/2023 DASRATH 1714002WL004291 DASRATH 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 DASRATH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-045-002/30
(JHARA) 		1714002000NRG24120620230117195 12/06/2023 loli 1714002WL004291 loli 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 loli CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-045-002/30
(JHARA) 		1714002000NRG24120620230117197 12/06/2023 SACHINSINGH 1714002WL004291 SACHINSINGH 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 SACHINSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002000NRG24120620230117200 12/06/2023 POOJA SINGH 1714002WL004291 POOJA SINGH 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 POOJASINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002000NRG24120620230117199 12/06/2023 Ravendra singh 1714002WL004291 Ravendra singh 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 Ravendrasingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-045-002/58-B
(JHARA) 		1714002000NRG24120620230117201 12/06/2023 juggi 1714002WL004291 juggi 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383888782 juggi CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 JAISINGHNAGAR MP-14-002-049-001/203-A
(KANADIKHURD) 		1714002000NRG24120620230117215 12/06/2023 Govind 1714002WL004292 Govind 00089 CBIN0282690 1357 1357 Processed 16/06/2023 383888782 Govind STATE BANK OF INDIA(508548)
SubTotal 1357 1357
10 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002000NRG24120620230117202 12/06/2023 DAYARAM 1714002WL004292 DAYARAM 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 DAYARAM CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-049-001/121
(KANADIKHURD) 		1714002000NRG24120620230117203 12/06/2023 RAMESH 1714002WL004292 RAMESH 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 RAMESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002000NRG24120620230117204 12/06/2023 TIJIYA 1714002WL004292 TIJIYA 00089 CBIN0283036 1428 1428 Processed 16/06/2023 383888782 TIJIYA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002000NRG24120620230117205 12/06/2023 bablu 1714002WL004292 bablu 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 bablu STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002000NRG24120620230117206 12/06/2023 phoolbai 1714002WL004292 phoolbai 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 phoolbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002000NRG24120620230117208 12/06/2023 GUDIYABAI 1714002WL004292 GUDIYABAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 GUDIYABAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002000NRG24120620230117207 12/06/2023 JAGDISH 1714002WL004292 JAGDISH 00089 CBIN0283036 1357 1357 Processed 16/06/2023 383888782 JAGDISH PUNJAB NATIONAL BANK(508568)
17 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002000NRG24120620230117209 12/06/2023 MUNNIBAI 1714002WL004292 MUNNIBAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002000NRG24120620230117210 12/06/2023 RAMDASH 1714002WL004292 RAMDASH 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383888782 RAMDASH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002000NRG24120620230117212 12/06/2023 vijay 1714002WL004292 vijay 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383888782 vijay CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-049-001/203
(KANADIKHURD) 		1714002000NRG24120620230117214 12/06/2023 LILAVATI 1714002WL004292 LILAVATI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 LILAVATI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002000NRG24120620230117216 12/06/2023 Lalu singh 1714002WL004292 Lalu singh 00089 CBIN0283036 452 452 Processed 16/06/2023 383888782 Lalusingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24120620230117218 12/06/2023 MUNNI BAI 1714002WL004292 MUNNI BAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 MUNNIBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/237
(KANADIKHURD) 		1714002000NRG24120620230117221 12/06/2023 RAMPRAKASH 1714002WL004292 RAMPRAKASH 00089 CBIN0283036 1357 1357 Processed 16/06/2023 383888782 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/265
(KANADIKHURD) 		1714002000NRG24120620230117222 12/06/2023 BUTTIBAI 1714002WL004292 BUTTIBAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 BUTTIBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002000NRG24120620230117223 12/06/2023 BALDEV 1714002WL004292 BALDEV 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383888782 BALDEV CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002000NRG24120620230117224 12/06/2023 MANGAL 1714002WL004292 MANGAL 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 MANGAL CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002000NRG24120620230117225 12/06/2023 PARVATI 1714002WL004292 PARVATI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 PARVATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002000NRG24120620230117228 12/06/2023 BABI 1714002WL004292 BABI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 BABI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002000NRG24120620230117227 12/06/2023 SANTLAL 1714002WL004292 SANTLAL 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 SANTLAL CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002000NRG24120620230117230 12/06/2023 MUNNI BAI 1714002WL004292 MUNNI BAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002000NRG24120620230117231 12/06/2023 LAXMAN 1714002WL004292 LAXMAN 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 LAXMAN CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-049-001/325-B
(KANADIKHURD) 		1714002000NRG24120620230117233 12/06/2023 Urmila 1714002WL004292 Urmila 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 Urmila CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-049-001/362
(KANADIKHURD) 		1714002000NRG24120620230117235 12/06/2023 SURESH 1714002WL004292 SURESH 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383888782 SURESH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002000NRG24120620230117237 12/06/2023 RAMKALI 1714002WL004292 RAMKALI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 RAMKALI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-049-001/381
(KANADIKHURD) 		1714002000NRG24120620230117238 12/06/2023 ramkali 1714002WL004292 ramkali 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383888782 ramkali CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002000NRG24120620230117239 12/06/2023 BUNDIBAI 1714002WL004292 BUNDIBAI 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 BUNDIBAI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24120620230117240 12/06/2023 MOTILAL GUPTA 1714002WL004292 MOTILAL GUPTA 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 MOTILALGUPTA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24120620230117241 12/06/2023 sheela gupta 1714002WL004292 sheela gupta 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383888782 sheelagupta CENTRAL BANK OF INDIA(607115)
SubTotal 41904 41904
39 JAISINGHNAGAR MP-14-002-045-002/30
(JHARA) 		1714002000NRG24120620230117196 12/06/2023 RaviSingh 1714002WL004291 RaviSingh 00415 SBIN0000481 1224 1224 Processed 16/06/2023 383888782 RaviSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
40 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002000NRG24120620230117213 12/06/2023 POONAM 1714002WL004292 POONAM 00415 SBIN0005497 1583 1583 Processed 16/06/2023 383888782 POONAM STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002000NRG24120620230117217 12/06/2023 ramrati singh gond 1714002WL004292 ramrati singh gond 00415 SBIN0005497 1583 1583 Processed 16/06/2023 383888782 ramratisinghgond STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24120620230117219 12/06/2023 Pushpendra 1714002WL004292 Pushpendra 00415 SBIN0005497 1583 1583 Processed 16/06/2023 383888782 Pushpendra STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-049-001/283
(KANADIKHURD) 		1714002000NRG24120620230117229 12/06/2023 Bhari 1714002WL004292 Bhari 00415 SBIN0005497 1583 1583 Processed 16/06/2023 383888782 Bhari STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002000NRG24120620230117232 12/06/2023 SAKUNTALA 1714002WL004292 SAKUNTALA 00415 SBIN0005497 1130 1130 Processed 16/06/2023 383888782 SAKUNTALA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-049-001/92-B
(KANADIKHURD) 		1714002000NRG24120620230117242 12/06/2023 rani 1714002WL004292 rani 00415 SBIN0005497 1583 1583 Processed 16/06/2023 383888782 rani CENTRAL BANK OF INDIA(607115)
SubTotal 9045 9045
Total 63322 63322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120623APB_FTO_86667 Central Bank Of India CBIN0282021 AMJHOR 9792
2 JAISINGHNAGAR MP1714002_120623APB_FTO_86667 Central Bank Of India CBIN0282690 SIDHI 1357
3 JAISINGHNAGAR MP1714002_120623APB_FTO_86667 Central Bank Of India CBIN0283036 KANADI KHURD 41904
4 JAISINGHNAGAR MP1714002_120623APB_FTO_86667 State Bank of India SBIN0000481 SHAHDOL 1224
5 JAISINGHNAGAR MP1714002_120623APB_FTO_86667 State Bank of India SBIN0005497 JAISINGHNAGAR 9045

Download In Excel