Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010623FTO_68284
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-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24010620230077336 01/06/2023 Terasiya 1714002WL002893 Terasiya 00089 CBIN0282021 1200 1200 Processed 07/06/2023 209302462 Terasiya (000000)
2 JAISINGHNAGAR MP-14-002-035-001/213-A
(GANDHIYA) 		1714002000NRG24010620230077338 01/06/2023 Chandrabati Singh 1714002WL002893 Chandrabati Singh 00089 CBIN0282021 1200 1200 Processed 07/06/2023 209302462 ChandrabatiSingh (000000)
3 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002000NRG24010620230077342 01/06/2023 Mohan Baiga 1714002WL002893 Mohan Baiga 00089 CBIN0282021 1200 1200 Processed 07/06/2023 209302462 MohanBaiga (000000)
4 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24010620230077358 01/06/2023 Rajni Singh 1714002WL002893 Rajni Singh 00089 CBIN0282021 1200 1200 Processed 07/06/2023 209302462 RajniSingh (000000)
SubTotal 4800 4800
5 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002000NRG24010620230077368 01/06/2023 Jitendra 1714002WL002894 Jitendra 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Jitendra (000000)
6 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24010620230077379 01/06/2023 Koushiilya 1714002WL002894 Koushiilya 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Koushiilya (000000)
7 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002000NRG24010620230077455 01/06/2023 Terasiya 1714002WL002899 Terasiya 00089 CBIN0282690 606 606 Processed 07/06/2023 209302462 Terasiya (000000)
8 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24010620230077380 01/06/2023 Laldev 1714002WL002894 Laldev 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Laldev (000000)
9 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24010620230077382 01/06/2023 Ramvati 1714002WL002894 Ramvati 00089 CBIN0282690 1010 1010 Processed 07/06/2023 209302462 Ramvati (000000)
10 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002000NRG24010620230077387 01/06/2023 Lalli 1714002WL002894 Lalli 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Lalli (000000)
11 JAISINGHNAGAR MP-14-002-069-001/187
(PATERIYATOLA) 		1714002000NRG24010620230077484 01/06/2023 Bablu 1714002WL002899 Bablu 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Bablu (000000)
12 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002000NRG24010620230077503 01/06/2023 shakuntala 1714002WL002899 shakuntala 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 shakuntala (000000)
13 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002000NRG24010620230077411 01/06/2023 meena 1714002WL002894 meena 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 meena (000000)
14 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24010620230077508 01/06/2023 Meera 1714002WL002899 Meera 00089 CBIN0282690 606 606 Processed 07/06/2023 209302462 Meera (000000)
15 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24010620230077509 01/06/2023 rajvati 1714002WL002899 rajvati 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 rajvati (000000)
16 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002000NRG24010620230077517 01/06/2023 Uarmila 1714002WL002899 Uarmila 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 Uarmila (000000)
17 JAISINGHNAGAR MP-14-002-069-002/223
(PATERIYATOLA) 		1714002000NRG24010620230077544 01/06/2023 ramchandra 1714002WL002899 ramchandra 00089 CBIN0282690 1010 1010 Processed 07/06/2023 209302462 ramchandra (000000)
18 JAISINGHNAGAR MP-14-002-069-002/82
(PATERIYATOLA) 		1714002000NRG24010620230077562 01/06/2023 KERABAI 1714002WL002899 KERABAI 00089 CBIN0282690 1212 1212 Processed 07/06/2023 209302462 KERABAI (000000)
SubTotal 15352 15352
19 JAISINGHNAGAR MP-14-002-018-001/125
(BINAIKA) 		1714002018NRG24010620230076918 01/06/2023 NANBAI 1714002018WL002873 NANBAI 00089 CBIN0283036 190 190 Processed 07/06/2023 209302462 NANBAI (000000)
SubTotal 190 190
20 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002000NRG24010620230077412 01/06/2023 Rambhajan 1714002WL002894 Rambhajan 00415 SBIN0005497 1010 1010 Processed 07/06/2023 209302462 Rambhajan (000000)
21 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24010620230077515 01/06/2023 bhagyavati 1714002WL002899 bhagyavati 00415 SBIN0005497 1212 1212 Rejected 07/06/2023 209302462 No Such Account
SubTotal 2222 2222
22 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24010620230077514 01/06/2023 rajbahadur 1714002WL002899 rajbahadur 00697 BKID0MG1518 1212 1212 Processed 07/06/2023 209302462 rajbahadur (000000)
SubTotal 1212 1212
23 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002000NRG24010620230077377 01/06/2023 ramsajivan 1714002WL002894 ramsajivan 00697 BKID0NAMRGB 1010 1010 Processed 07/06/2023 209302462 ramsajivan (000000)
SubTotal 1010 1010
24 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002000NRG24010620230077413 01/06/2023 Kalawati 1714002WL002894 Kalawati 00703 AIRP0000001 1010 1010 Rejected 07/06/2023 209302462 A/c Blocked or Frozen
25 JAISINGHNAGAR MP-14-002-069-002/15-A
(PATERIYATOLA) 		1714002000NRG24010620230077527 01/06/2023 Ajay 1714002WL002899 Ajay 00703 AIRP0000001 1212 1212 Processed 07/06/2023 209302462 Ajay (000000)
SubTotal 2222 2222
Total 27008 27008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010623FTO_68284 Central Bank Of India CBIN0282021 AMJHOR 4800
2 JAISINGHNAGAR MP1714002_010623FTO_68284 Central Bank Of India CBIN0282690 SIDHI 15352
3 JAISINGHNAGAR MP1714002_010623FTO_68284 Central Bank Of India CBIN0283036 KANADI KHURD 190
4 JAISINGHNAGAR MP1714002_010623FTO_68284 State Bank of India SBIN0005497 JAISINGHNAGAR 2222
5 JAISINGHNAGAR MP1714002_010623FTO_68284 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1212
6 JAISINGHNAGAR MP1714002_010623FTO_68284 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1010
7 JAISINGHNAGAR MP1714002_010623FTO_68284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2222

Download In Excel