Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_081123FTO_350324
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-14-002-048-001/92-A
(KANADIKALA)
1714002048NRG24081120230378083 08/11/2023 shivkumar baiga 1714002048WL019530 shivkumar baiga 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327744816 shivkumarbaiga (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-072-003/80
(PIPARI)
1714002072NRG24081120230378074 08/11/2023 Rajkali singh 1714002072WL019529 Rajkali singh 00415 SBIN0005497 1105 1105 Processed 02/01/2024 327744816 Rajkalisingh (000000)
SubTotal 1105 1105
3 JAISINGHNAGAR MP-14-002-072-003/58
(PIPARI)
1714002072NRG24081120230378072 08/11/2023 Rajesh 1714002072WL019529 Rajesh 00415 SBIN0006075 221 221 Processed 02/01/2024 327744816 Rajesh (000000)
SubTotal 221 221
4 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI)
1714002072NRG24081120230378079 08/11/2023 REETA YADAV 1714002072WL019529 REETA YADAV 00468 UBIN0576433 1105 1105 Processed 02/01/2024 327744816 REETAYADAV (000000)
SubTotal 1105 1105
5 JAISINGHNAGAR MP-14-002-072-003/70
(PIPARI)
1714002072NRG24081120230378073 08/11/2023 Simpa 1714002072WL019529 Simpa 00697 BKID0MG1518 1105 1105 Processed 02/01/2024 327744816 Simpa (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081123FTO_350324 Central Bank Of India CBIN0283036 KANADI KHURD 1547
2 JAISINGHNAGAR MP1714002_081123FTO_350324 State Bank of India SBIN0005497 JAISINGHNAGAR 1105
3 JAISINGHNAGAR MP1714002_081123FTO_350324 State Bank of India SBIN0006075 BEOHARI 221
4 JAISINGHNAGAR MP1714002_081123FTO_350324 Union Bank of India UBIN0576433 BEOHARI 1105
5 JAISINGHNAGAR MP1714002_081123FTO_350324 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1105

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