Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110923APB_FTO_260949
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-14-002-004-003/39
(BADKADOL) 		1714002004NRG24110920230290592 11/09/2023 rajendra 1714002004WL015122 rajendra 00089 CBIN0282021 2856 2856 Processed 21/09/2023 322765858 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 JAISINGHNAGAR MP-14-002-004-002/6
(BADKADOL) 		1714002004NRG24110920230290591 11/09/2023 Hetram 1714002004WL015121 Hetram 00415 SBIN0005497 816 816 Processed 21/09/2023 322765858 Hetram STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-024-001/252
(CHHUNDA) 		1714002024NRG24110920230290500 11/09/2023 jay prakash 1714002024WL015111 jay prakash 00415 SBIN0005497 800 800 Processed 21/09/2023 322765858 jayprakash IDBI BANK(607095)
4 JAISINGHNAGAR MP-14-002-024-001/63
(CHHUNDA) 		1714002024NRG24110920230290501 11/09/2023 rambati 1714002024WL015111 rambati 00415 SBIN0005497 950 950 Processed 21/09/2023 322765858 rambati STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-047-001/119
(JHIRIYA TOLA) 		1714002047NRG24110920230290549 11/09/2023 suneeta 1714002047WL015118 suneeta 00415 SBIN0005497 1200 1200 Processed 21/09/2023 322765858 suneeta STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-047-001/168-A
(JHIRIYA TOLA) 		1714002047NRG24110920230290565 11/09/2023 priti 1714002047WL015118 priti 00415 SBIN0005497 1400 1400 Processed 21/09/2023 322765858 priti STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-047-001/182-B
(JHIRIYA TOLA) 		1714002047NRG24110920230290516 11/09/2023 Vinod Charmkar 1714002047WL015116 Vinod Charmkar 00415 SBIN0005497 1200 1200 Processed 21/09/2023 322765858 VinodCharmkar UNION BANK OF INDIA(508500)
8 JAISINGHNAGAR MP-14-002-047-001/5
(JHIRIYA TOLA) 		1714002047NRG24110920230290574 11/09/2023 pushpendra 1714002047WL015118 pushpendra 00415 SBIN0005497 1400 1400 Processed 21/09/2023 322765858 pushpendra INDIAN BANK(607105)
SubTotal 7766 7766
9 JAISINGHNAGAR MP-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG24110920230290558 11/09/2023 parul 1714002047WL015118 parul 00415 SBIN0006075 800 800 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAISINGHNAGAR MP-14-002-047-001/217
(JHIRIYA TOLA) 		1714002047NRG24110920230290568 11/09/2023 dropadi 1714002047WL015118 dropadi 00415 SBIN0006075 200 200 Processed 21/09/2023 322765858 dropadi STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-047-001/314
(JHIRIYA TOLA) 		1714002047NRG24110920230290523 11/09/2023 Rinku 1714002047WL015116 Rinku 00415 SBIN0006075 1200 1200 Processed 21/09/2023 322765858 Rinku STATE BANK OF INDIA(508548)
SubTotal 2200 2200
12 JAISINGHNAGAR MP-14-002-047-001/168-A
(JHIRIYA TOLA) 		1714002047NRG24110920230290564 11/09/2023 Manoj kumar 1714002047WL015118 Manoj kumar 00468 UBIN0576433 1400 1400 Processed 21/09/2023 322765858 Manojkumar UNION BANK OF INDIA(508500)
13 JAISINGHNAGAR MP-14-002-047-001/258
(JHIRIYA TOLA) 		1714002047NRG24110920230290520 11/09/2023 Ramsagar Charmkar 1714002047WL015116 Ramsagar Charmkar 00468 UBIN0576433 200 200 Processed 21/09/2023 322765858 RamsagarCharmkar UNION BANK OF INDIA(508500)
SubTotal 1600 1600
14 JAISINGHNAGAR MP-14-002-047-001/1
(JHIRIYA TOLA) 		1714002047NRG24110920230290545 11/09/2023 maya bai 1714002047WL015118 maya bai 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 mayabai STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-047-001/104
(JHIRIYA TOLA) 		1714002047NRG24110920230290546 11/09/2023 Geeta 1714002047WL015118 Geeta 00697 BKID0MG1525 1000 1000 Processed 21/09/2023 322765858 Geeta NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-047-001/119
(JHIRIYA TOLA) 		1714002047NRG24110920230290548 11/09/2023 susheela 1714002047WL015118 susheela 00697 BKID0MG1525 1000 1000 Processed 21/09/2023 322765858 susheela NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24110920230290551 11/09/2023 SHAKUNTALA 1714002047WL015118 SHAKUNTALA 00697 BKID0MG1525 1400 1400 Processed 21/09/2023 322765858 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-047-001/126
(JHIRIYA TOLA) 		1714002047NRG24110920230290506 11/09/2023 Ramsingh 1714002047WL015116 Ramsingh 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-047-001/146
(JHIRIYA TOLA) 		1714002047NRG24110920230290510 11/09/2023 shanbhu prasad 1714002047WL015116 shanbhu prasad 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 shanbhuprasad NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-047-001/150
(JHIRIYA TOLA) 		1714002047NRG24110920230290553 11/09/2023 Jagdeesh 1714002047WL015118 Jagdeesh 00697 BKID0MG1525 1400 1400 Processed 21/09/2023 322765858 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-047-001/153
(JHIRIYA TOLA) 		1714002047NRG24110920230290555 11/09/2023 lalman 1714002047WL015118 lalman 00697 BKID0MG1525 600 600 Processed 21/09/2023 322765858 lalman STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-047-001/153
(JHIRIYA TOLA) 		1714002047NRG24110920230290556 11/09/2023 munnibai 1714002047WL015118 munnibai 00697 BKID0MG1525 600 600 Processed 21/09/2023 322765858 munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-047-001/16
(JHIRIYA TOLA) 		1714002047NRG24110920230290511 11/09/2023 jagdeesh 1714002047WL015116 jagdeesh 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-047-001/176
(JHIRIYA TOLA) 		1714002047NRG24110920230290512 11/09/2023 Urmila 1714002047WL015116 Urmila 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 Urmila NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-047-001/244
(JHIRIYA TOLA) 		1714002047NRG24110920230290517 11/09/2023 sundi 1714002047WL015116 sundi 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 sundi NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-047-001/254
(JHIRIYA TOLA) 		1714002047NRG24110920230290518 11/09/2023 gaukaran 1714002047WL015116 gaukaran 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 gaukaran NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-047-001/258
(JHIRIYA TOLA) 		1714002047NRG24110920230290519 11/09/2023 ramadhar 1714002047WL015116 ramadhar 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 ramadhar STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-047-001/313
(JHIRIYA TOLA) 		1714002047NRG24110920230290521 11/09/2023 rampratap 1714002047WL015116 rampratap 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 rampratap STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-047-001/314
(JHIRIYA TOLA) 		1714002047NRG24110920230290522 11/09/2023 pradeep 1714002047WL015116 pradeep 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 pradeep NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-047-001/327
(JHIRIYA TOLA) 		1714002047NRG24110920230290524 11/09/2023 arjun prasad 1714002047WL015116 arjun prasad 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 arjunprasad NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002047NRG24110920230290526 11/09/2023 kailsua 1714002047WL015116 kailsua 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 kailsua FINO PAYMENTS BANK LTD(608001)
32 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24110920230290528 11/09/2023 Suman Singh 1714002047WL015116 Suman Singh 00697 BKID0MG1525 200 200 Processed 21/09/2023 322765858 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24110920230290530 11/09/2023 lolibai 1714002047WL015116 lolibai 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 lolibai NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24110920230290531 11/09/2023 vindu 1714002047WL015116 vindu 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765858 vindu STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24110920230290534 11/09/2023 archana 1714002047WL015116 archana 00697 BKID0MG1525 1000 1000 Processed 21/09/2023 322765858 archana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24000 24000
36 JAISINGHNAGAR MP-14-002-047-001/117
(JHIRIYA TOLA) 		1714002047NRG24110920230290547 11/09/2023 ramsingh 1714002047WL015118 ramsingh 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 ramsingh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-047-001/142
(JHIRIYA TOLA) 		1714002047NRG24110920230290552 11/09/2023 kushum 1714002047WL015118 kushum 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 kushum NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-047-001/144
(JHIRIYA TOLA) 		1714002047NRG24110920230290508 11/09/2023 chotelal 1714002047WL015116 chotelal 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 chotelal NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-047-001/144
(JHIRIYA TOLA) 		1714002047NRG24110920230290509 11/09/2023 shanti 1714002047WL015116 shanti 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 shanti NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-047-001/152
(JHIRIYA TOLA) 		1714002047NRG24110920230290554 11/09/2023 meerabai 1714002047WL015118 meerabai 00697 BKID0NAMRGB 600 600 Processed 21/09/2023 322765858 meerabai STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG24110920230290557 11/09/2023 dubasiya 1714002047WL015118 dubasiya 00697 BKID0NAMRGB 600 600 Processed 21/09/2023 322765858 dubasiya AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAISINGHNAGAR MP-14-002-047-001/164
(JHIRIYA TOLA) 		1714002047NRG24110920230290561 11/09/2023 lalabai 1714002047WL015118 lalabai 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 lalabai NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-047-001/164
(JHIRIYA TOLA) 		1714002047NRG24110920230290560 11/09/2023 ramganesh 1714002047WL015118 ramganesh 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-047-001/166
(JHIRIYA TOLA) 		1714002047NRG24110920230290562 11/09/2023 ramganesh 1714002047WL015118 ramganesh 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-047-001/166
(JHIRIYA TOLA) 		1714002047NRG24110920230290563 11/09/2023 urmila 1714002047WL015118 urmila 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 urmila NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-047-001/181
(JHIRIYA TOLA) 		1714002047NRG24110920230290514 11/09/2023 rajesh 1714002047WL015116 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 rajesh NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24110920230290515 11/09/2023 Ramsakhi charmkar 1714002047WL015116 Ramsakhi charmkar 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 322765858 Ramsakhicharmkar NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-047-001/193
(JHIRIYA TOLA) 		1714002047NRG24110920230290566 11/09/2023 sanjay 1714002047WL015118 sanjay 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 sanjay UNION BANK OF INDIA(508500)
49 JAISINGHNAGAR MP-14-002-047-001/193-A
(JHIRIYA TOLA) 		1714002047NRG24110920230290567 11/09/2023 sunita 1714002047WL015118 sunita 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 sunita NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-047-001/22
(JHIRIYA TOLA) 		1714002047NRG24110920230290569 11/09/2023 kusum 1714002047WL015118 kusum 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 kusum BANK OF BARODA(606985)
51 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24110920230290571 11/09/2023 mamta 1714002047WL015118 mamta 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 mamta NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-047-001/360
(JHIRIYA TOLA) 		1714002047NRG24110920230290527 11/09/2023 lalita 1714002047WL015116 lalita 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 lalita FINO PAYMENTS BANK LTD(608001)
53 JAISINGHNAGAR MP-14-002-047-001/40
(JHIRIYA TOLA) 		1714002047NRG24110920230290572 11/09/2023 Govind 1714002047WL015118 Govind 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 322765858 Govind NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-047-001/40
(JHIRIYA TOLA) 		1714002047NRG24110920230290573 11/09/2023 nanaki 1714002047WL015118 nanaki 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 322765858 nanaki NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-047-001/78
(JHIRIYA TOLA) 		1714002047NRG24110920230290575 11/09/2023 kusumbai 1714002047WL015118 kusumbai 00697 BKID0NAMRGB 400 400 Processed 21/09/2023 322765858 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-047-001/79
(JHIRIYA TOLA) 		1714002047NRG24110920230290576 11/09/2023 sarju 1714002047WL015118 sarju 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 sarju UNION BANK OF INDIA(508500)
57 JAISINGHNAGAR MP-14-002-047-001/79
(JHIRIYA TOLA) 		1714002047NRG24110920230290577 11/09/2023 savita 1714002047WL015118 savita 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765858 savita NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-047-001/93
(JHIRIYA TOLA) 		1714002047NRG24110920230290529 11/09/2023 malti 1714002047WL015116 malti 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322765858 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26000 26000
Total 64422 64422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 Central Bank Of India CBIN0282021 AMJHOR 2856
2 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 State Bank of India SBIN0005497 JAISINGHNAGAR 7766
3 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 State Bank of India SBIN0006075 BEOHARI 2200
4 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 Union Bank of India UBIN0576433 BEOHARI 1600
5 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 24000
6 JAISINGHNAGAR MP1714002_110923APB_FTO_260949 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 26000

Download In Excel