Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_260723FTO_188059
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-14-002-026-001/152
(DADAR) 		1714002026NRG24260720230252620 26/07/2023 nandau singh 1714002026WL010248 nandau singh 00089 CBIN0282021 2210 2210 Processed 31/07/2023 263705295 nandausingh (000000)
2 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG24260720230252580 26/07/2023 chabli singh 1714002026WL010244 chabli singh 00089 CBIN0282021 1105 1105 Processed 31/07/2023 263705295 chablisingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24260720230252622 26/07/2023 kapurchand 1714002026WL010248 kapurchand 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705295 kapurchand (000000)
4 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002028NRG24250720230252532 26/07/2023 DAUA 1714002028WL010238 DAUA 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705295 DAUA (000000)
5 JAISINGHNAGAR MP-14-002-033-002/113
(GAJNI) 		1714002033NRG24260720230252686 26/07/2023 llakhan singh 1714002033WL010257 llakhan singh 00089 CBIN0282021 3094 3094 Processed 31/07/2023 263705295 llakhansingh (000000)
6 JAISINGHNAGAR MP-14-002-033-002/129
(GAJNI) 		1714002033NRG24260720230252678 26/07/2023 ajay singh 1714002033WL010256 ajay singh 00089 CBIN0282021 1768 1768 Processed 31/07/2023 263705295 ajaysingh (000000)
7 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24260720230253227 26/07/2023 Mithilesh Sahu 1714002042WL010316 Mithilesh Sahu 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705295 MithileshSahu (000000)
8 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002042NRG24260720230253236 26/07/2023 rajiv 1714002042WL010316 rajiv 00089 CBIN0282021 1200 1200 Processed 31/07/2023 263705295 rajiv (000000)
SubTotal 14871 14871
9 JAISINGHNAGAR MP-14-002-055-001/71
(KUDRI (3)) 		1714002000NRG24260720230253026 26/07/2023 ahilya 1714002WL010293 ahilya 00089 CBIN0282690 3536 3536 Processed 31/07/2023 263705295 ahilya (000000)
SubTotal 3536 3536
10 JAISINGHNAGAR MP-14-002-048-001/202
(KANADIKALA) 		1714002000NRG24260720230253164 26/07/2023 DAUWA 1714002WL010311 DAUWA 00089 CBIN0283036 884 884 Processed 31/07/2023 263705295 DAUWA (000000)
11 JAISINGHNAGAR MP-14-002-048-001/241
(KANADIKALA) 		1714002000NRG24260720230253156 26/07/2023 LALA 1714002WL010310 LALA 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705295 LALA (000000)
12 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002000NRG24260720230253160 26/07/2023 awdhesh singh 1714002WL010310 awdhesh singh 00089 CBIN0283036 1547 1547 Processed 31/07/2023 263705295 awdheshsingh (000000)
SubTotal 3978 3978
13 JAISINGHNAGAR MP-14-002-033-002/129
(GAJNI) 		1714002033NRG24260720230252679 26/07/2023 sani singh 1714002033WL010256 sani singh 00415 SBIN0005497 1768 1768 Processed 31/07/2023 263705295 sanisingh (000000)
14 JAISINGHNAGAR MP-14-002-048-001/262
(KANADIKALA) 		1714002000NRG24260720230253158 26/07/2023 dallu singh 1714002WL010310 dallu singh 00415 SBIN0005497 1547 1547 Processed 31/07/2023 263705295 dallusingh (000000)
15 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24260720230253027 26/07/2023 BALRAM 1714002068WL010294 BALRAM 00415 SBIN0005497 1120 1120 Processed 31/07/2023 263705295 BALRAM (000000)
SubTotal 4435 4435
16 JAISINGHNAGAR MP-14-002-070-001/137-A
(PATHARAHATA) 		1714002000NRG24260720230253189 26/07/2023 Arati Tiwari 1714002WL010313 Arati Tiwari 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705295 AratiTiwari (000000)
17 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24260720230253278 26/07/2023 Annu Bai 1714002WL010317 Annu Bai 00415 SBIN0006075 442 442 Processed 31/07/2023 263705295 AnnuBai (000000)
18 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24260720230253276 26/07/2023 Annu Bai 1714002WL010317 Annu Bai 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705295 AnnuBai (000000)
19 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002000NRG24260720230253296 26/07/2023 Shubha Tiwari 1714002WL010317 Shubha Tiwari 00415 SBIN0006075 1547 1547 Processed 31/07/2023 263705295 ShubhaTiwari (000000)
20 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002000NRG24260720230253295 26/07/2023 Shubha Tiwari 1714002WL010317 Shubha Tiwari 00415 SBIN0006075 442 442 Processed 31/07/2023 263705295 ShubhaTiwari (000000)
21 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24260720230253310 26/07/2023 Daduram Singh Gond 1714002WL010317 Daduram Singh Gond 00415 SBIN0006075 221 221 Processed 31/07/2023 263705295 DaduramSinghGond (000000)
SubTotal 5746 5746
22 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002000NRG24260720230252637 26/07/2023 Bipin 1714002WL010249 Bipin 00468 UBIN0576433 3094 3094 Processed 31/07/2023 263705295 Bipin (000000)
SubTotal 3094 3094
23 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002000NRG24260720230253326 26/07/2023 bhagamandeen 1714002WL010321 bhagamandeen 00697 BKID0MG1525 884 884 Processed 31/07/2023 263705295 bhagamandeen (000000)
24 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002000NRG24260720230253327 26/07/2023 gulbiya 1714002WL010321 gulbiya 00697 BKID0MG1525 884 884 Processed 31/07/2023 263705295 gulbiya (000000)
25 JAISINGHNAGAR MP-14-002-037-001/206
(GHORSA) 		1714002000NRG24260720230253330 26/07/2023 raju 1714002WL010321 raju 00697 BKID0MG1525 884 884 Processed 31/07/2023 263705295 raju (000000)
26 JAISINGHNAGAR MP-14-002-047-001/178
(JHIRIYA TOLA) 		1714002000NRG24260720230252641 26/07/2023 baburam 1714002WL010250 baburam 00697 BKID0MG1525 2244 2244 Processed 31/07/2023 263705295 baburam (000000)
27 JAISINGHNAGAR MP-14-002-047-001/178
(JHIRIYA TOLA) 		1714002000NRG24260720230252640 26/07/2023 RAMNARESH 1714002WL010250 RAMNARESH 00697 BKID0MG1525 2244 2244 Processed 31/07/2023 263705295 RAMNARESH (000000)
28 JAISINGHNAGAR MP-14-002-070-001/135
(PATHARAHATA) 		1714002000NRG24260720230253257 26/07/2023 RAMDULARI 1714002WL010317 RAMDULARI 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705295 RAMDULARI (000000)
29 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24260720230253265 26/07/2023 LALITA 1714002WL010317 LALITA 00697 BKID0MG1525 442 442 Processed 31/07/2023 263705295 LALITA (000000)
30 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24260720230253263 26/07/2023 LALITA 1714002WL010317 LALITA 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705295 LALITA (000000)
31 JAISINGHNAGAR MP-14-002-070-001/151
(PATHARAHATA) 		1714002000NRG24260720230253190 26/07/2023 DWARIKA 1714002WL010313 DWARIKA 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705295 DWARIKA (000000)
32 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24260720230253197 26/07/2023 SEMVATI 1714002WL010313 SEMVATI 00697 BKID0MG1525 1326 1326 Processed 31/07/2023 263705295 SEMVATI (000000)
33 JAISINGHNAGAR MP-14-002-070-001/208-A
(PATHARAHATA) 		1714002000NRG24260720230253198 26/07/2023 Veerendra Kumar Tiwari 1714002WL010313 Veerendra Kumar Tiwari 00697 BKID0MG1525 1547 1547 Processed 31/07/2023 263705295 VeerendraKumarTiwari (000000)
34 JAISINGHNAGAR MP-14-002-070-001/3
(PATHARAHATA) 		1714002000NRG24260720230253302 26/07/2023 Bimla Bai 1714002WL010317 Bimla Bai 00697 BKID0MG1525 221 221 Processed 31/07/2023 263705295 BimlaBai (000000)
SubTotal 13770 13770
35 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002000NRG24260720230252635 26/07/2023 raniyabai 1714002WL010249 raniyabai 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263705295 raniyabai (000000)
36 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24260720230253309 26/07/2023 URMILABAI 1714002WL010317 URMILABAI 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263705295 URMILABAI (000000)
SubTotal 3315 3315
Total 52745 52745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260723FTO_188059 Central Bank Of India CBIN0282021 AMJHOR 14871
2 JAISINGHNAGAR MP1714002_260723FTO_188059 Central Bank Of India CBIN0282690 SIDHI 3536
3 JAISINGHNAGAR MP1714002_260723FTO_188059 Central Bank Of India CBIN0283036 KANADI KHURD 3978
4 JAISINGHNAGAR MP1714002_260723FTO_188059 State Bank of India SBIN0005497 JAISINGHNAGAR 4435
5 JAISINGHNAGAR MP1714002_260723FTO_188059 State Bank of India SBIN0006075 BEOHARI 5746
6 JAISINGHNAGAR MP1714002_260723FTO_188059 Union Bank of India UBIN0576433 BEOHARI 3094
7 JAISINGHNAGAR MP1714002_260723FTO_188059 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 13770
8 JAISINGHNAGAR MP1714002_260723FTO_188059 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3315

Download In Excel