Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220623FTO_119209
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-14-002-026-001/257
(DADAR) 		1714002000NRG24220620230158331 22/06/2023 Rupnarayan 1714002WL005836 Rupnarayan 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591325765 Rupnarayan (000000)
2 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002000NRG24220620230158332 22/06/2023 raj kumar 1714002WL005836 raj kumar 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591325765 rajkumar (000000)
3 JAISINGHNAGAR MP-14-002-026-001/283-A
(DADAR) 		1714002000NRG24220620230158336 22/06/2023 munni singh 1714002WL005836 munni singh 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591325765 munnisingh (000000)
4 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24220620230158366 22/06/2023 Neeraja Kanwar 1714002WL005843 Neeraja Kanwar 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591325765 NeerajaKanwar (000000)
5 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24220620230158369 22/06/2023 Suryabali Singh 1714002WL005843 Suryabali Singh 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591325765 SuryabaliSingh (000000)
6 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002000NRG24220620230158370 22/06/2023 MAN SINGH 1714002WL005843 MAN SINGH 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591325765 MANSINGH (000000)
7 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002000NRG24220620230158375 22/06/2023 Sidhihain 1714002WL005843 Sidhihain 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591325765 Sidhihain (000000)
SubTotal 9000 9000
8 JAISINGHNAGAR MP-14-002-026-001/196-A
(DADAR) 		1714002000NRG24220620230158326 22/06/2023 babu lal singh 1714002WL005836 babu lal singh 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591325765 babulalsingh (000000)
9 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002040NRG24220620230158999 22/06/2023 RAMKUMAR 1714002040WL005863 RAMKUMAR 00415 SBIN0005497 1000 1000 Processed 28/06/2023 591325765 RAMKUMAR (000000)
10 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002040NRG24220620230159021 22/06/2023 GANGA 1714002040WL005863 GANGA 00415 SBIN0005497 1000 1000 Processed 28/06/2023 591325765 GANGA (000000)
SubTotal 3400 3400
11 JAISINGHNAGAR MP-14-002-074-001/373
(PONDIKALA) 		1714002000NRG24220620230159145 22/06/2023 khelantu 1714002WL005871 khelantu 00415 SBIN0006075 603 603 Processed 28/06/2023 591325765 khelantu (000000)
12 JAISINGHNAGAR MP-14-002-074-001/634
(PONDIKALA) 		1714002000NRG24220620230159185 22/06/2023 Lalli bai 1714002WL005871 Lalli bai 00415 SBIN0006075 603 603 Processed 28/06/2023 591325765 Lallibai (000000)
SubTotal 1206 1206
13 JAISINGHNAGAR MP-14-002-047-001/2-A
(JHIRIYA TOLA) 		1714002047NRG24220620230156906 22/06/2023 jugunti 1714002047WL005771 jugunti 00697 BKID0MG1525 1005 1005 Processed 28/06/2023 591325765 jugunti (000000)
14 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24220620230156936 22/06/2023 avdhesh 1714002047WL005771 avdhesh 00697 BKID0MG1525 1005 1005 Processed 28/06/2023 591325765 avdhesh (000000)
15 JAISINGHNAGAR MP-14-002-074-001/248
(PONDIKALA) 		1714002000NRG24220620230159081 22/06/2023 savita 1714002WL005869 savita 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591325765 savita (000000)
16 JAISINGHNAGAR MP-14-002-074-001/249
(PONDIKALA) 		1714002074NRG24220620230158544 22/06/2023 hirania 1714002074WL005851 hirania 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591325765 hirania (000000)
17 JAISINGHNAGAR MP-14-002-074-001/373
(PONDIKALA) 		1714002000NRG24220620230159142 22/06/2023 umesh 1714002WL005871 umesh 00697 BKID0MG1525 603 603 Processed 28/06/2023 591325765 umesh (000000)
18 JAISINGHNAGAR MP-14-002-074-001/38
(PONDIKALA) 		1714002000NRG24220620230159148 22/06/2023 CHANDRABATI 1714002WL005871 CHANDRABATI 00697 BKID0MG1525 603 603 Processed 28/06/2023 591325765 CHANDRABATI (000000)
19 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002000NRG24220620230159161 22/06/2023 bajrangi 1714002WL005871 bajrangi 00697 BKID0MG1525 603 603 Processed 28/06/2023 591325765 bajrangi (000000)
20 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002074NRG24220620230158565 22/06/2023 rajaram 1714002074WL005851 rajaram 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591325765 rajaram (000000)
SubTotal 7797 7797
21 JAISINGHNAGAR MP-14-002-034-004/18
(GAJWAHI) 		1714002034NRG24220620230156951 22/06/2023 sampat baiga 1714002034WL005778 sampat baiga 00697 BKID0NAMRGB 1000 1000 Processed 28/06/2023 591325765 sampatbaiga (000000)
22 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24220620230156890 22/06/2023 SHANIMAN 1714002047WL005771 SHANIMAN 00697 BKID0NAMRGB 1002 1002 Processed 28/06/2023 591325765 SHANIMAN (000000)
23 JAISINGHNAGAR MP-14-002-047-001/249
(JHIRIYA TOLA) 		1714002047NRG24220620230156909 22/06/2023 ramnaresh 1714002047WL005771 ramnaresh 00697 BKID0NAMRGB 1005 1005 Processed 28/06/2023 591325765 ramnaresh (000000)
24 JAISINGHNAGAR MP-14-002-047-001/287
(JHIRIYA TOLA) 		1714002047NRG24220620230156912 22/06/2023 raju prasad 1714002047WL005771 raju prasad 00697 BKID0NAMRGB 1005 1005 Processed 28/06/2023 591325765 rajuprasad (000000)
25 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24220620230156916 22/06/2023 rajkumar 1714002047WL005771 rajkumar 00697 BKID0NAMRGB 1005 1005 Processed 28/06/2023 591325765 rajkumar (000000)
26 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24220620230156928 22/06/2023 prembati 1714002047WL005771 prembati 00697 BKID0NAMRGB 1005 1005 Processed 28/06/2023 591325765 prembati (000000)
27 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002000NRG24220620230159154 22/06/2023 Ramnarayan 1714002WL005871 Ramnarayan 00697 BKID0NAMRGB 603 603 Processed 28/06/2023 591325765 Ramnarayan (000000)
28 JAISINGHNAGAR MP-14-002-074-001/573
(PONDIKALA) 		1714002000NRG24220620230159180 22/06/2023 nandu 1714002WL005871 nandu 00697 BKID0NAMRGB 603 603 Processed 28/06/2023 591325765 nandu (000000)
SubTotal 7228 7228
Total 28631 28631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220623FTO_119209 Central Bank Of India CBIN0282021 AMJHOR 9000
2 JAISINGHNAGAR MP1714002_220623FTO_119209 State Bank of India SBIN0005497 JAISINGHNAGAR 3400
3 JAISINGHNAGAR MP1714002_220623FTO_119209 State Bank of India SBIN0006075 BEOHARI 1206
4 JAISINGHNAGAR MP1714002_220623FTO_119209 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7797
5 JAISINGHNAGAR MP1714002_220623FTO_119209 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1000
6 JAISINGHNAGAR MP1714002_220623FTO_119209 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6228

Download In Excel