Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240823APB_FTO_232728
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-14-002-013-001/87
(BASOHARA) 		1714002013NRG24240820230277614 24/08/2023 GALLI kewat 1714002013WL013573 GALLI kewat 00415 SBIN0005497 2652 2652 Processed 30/08/2023 796775491 GALLIkewat STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24240820230277615 24/08/2023 meera kewat 1714002013WL013573 meera kewat 00415 SBIN0005497 2652 2652 Processed 30/08/2023 796775491 meerakewat STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-013-002/22
(BASOHARA) 		1714002013NRG24240820230277616 24/08/2023 DEVKI SINGH GOND 1714002013WL013574 DEVKI SINGH GOND 00415 SBIN0005497 1326 1326 Processed 29/08/2023 796775491 DEVKISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24240820230277617 24/08/2023 rajkumari singh 1714002013WL013575 rajkumari singh 00415 SBIN0005497 3094 3094 Processed 30/08/2023 796775491 rajkumarisingh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-019-001/104
(CHANDELA) 		1714002019NRG24240820230277613 24/08/2023 Gomati Tiwari 1714002019WL013572 Gomati Tiwari 00415 SBIN0005497 3000 3000 Processed 30/08/2023 796775491 GomatiTiwari STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24240820230277652 24/08/2023 TERASIYA 1714002040WL013583 TERASIYA 00415 SBIN0005497 880 880 Processed 30/08/2023 796775491 TERASIYA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24240820230277653 24/08/2023 GOMTI 1714002040WL013583 GOMTI 00415 SBIN0005497 880 880 Processed 29/08/2023 796775491 GOMTI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24240820230277654 24/08/2023 RAMBATI 1714002040WL013583 RAMBATI 00415 SBIN0005497 200 200 Processed 30/08/2023 796775491 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 14684 14684
9 JAISINGHNAGAR MP-14-002-017-001/75
(BIJAHA) 		1714002017NRG24240820230277696 24/08/2023 suksen 1714002017WL013591 suksen 00697 BKID0MG1525 2856 2856 Processed 29/08/2023 796775491 suksen NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24240820230277698 24/08/2023 jivanbai 1714002017WL013591 jivanbai 00697 BKID0MG1525 2856 2856 Processed 30/08/2023 796775491 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24240820230277697 24/08/2023 ravindra prasad yadav 1714002017WL013591 ravindra prasad yadav 00697 BKID0MG1525 2856 2856 Processed 29/08/2023 796775491 ravindraprasadyadav UNION BANK OF INDIA(508500)
SubTotal 8568 8568
12 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24240820230277695 24/08/2023 hiralal singh 1714002017WL013591 hiralal singh 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2023 796775491 hiralalsingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 26108 26108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240823APB_FTO_232728 State Bank of India SBIN0005497 JAISINGHNAGAR 14684
2 JAISINGHNAGAR MP1714002_240823APB_FTO_232728 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8568
3 JAISINGHNAGAR MP1714002_240823APB_FTO_232728 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2856

Download In Excel