Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_041223FTO_373485
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-14-002-082-001/483
(TENDUADH) 		1714002082NRG24291120230394808 04/12/2023 HANUMANDDEN PATEL 1714002082WL020545 HANUMANDDEN PATEL 00089 CBIN0281166 1547 1547 Processed 01/01/2024 320537051 HANUMANDDENPATEL (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-026-001/242-A
(DADAR) 		1714002026NRG24041220230399404 04/12/2023 kamlee 1714002026WL020900 kamlee 00089 CBIN0282021 400 400 Processed 01/01/2024 320537051 kamlee (000000)
3 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG24041220230399407 04/12/2023 priti singh 1714002026WL020900 priti singh 00089 CBIN0282021 400 400 Processed 01/01/2024 320537051 pritisingh (000000)
4 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG24041220230399408 04/12/2023 Rupnarayan 1714002026WL020900 Rupnarayan 00089 CBIN0282021 400 400 Processed 01/01/2024 320537051 Rupnarayan (000000)
5 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002026NRG24041220230399409 04/12/2023 raj kumar 1714002026WL020900 raj kumar 00089 CBIN0282021 400 400 Processed 01/01/2024 320537051 rajkumar (000000)
SubTotal 1600 1600
6 JAISINGHNAGAR MP-14-002-051-001/146
(KATIRA) 		1714002051NRG24031220230397947 04/12/2023 kamlesh 1714002051WL020804 kamlesh 00089 CBIN0282146 3094 3094 Processed 01/01/2024 320537051 kamlesh (000000)
SubTotal 3094 3094
7 JAISINGHNAGAR MP-14-002-017-004/107
(BIJAHA) 		1714002017NRG24041220230398576 04/12/2023 Rammanoj 1714002017WL020845 Rammanoj 00415 SBIN0005497 1320 1320 Processed 01/01/2024 320537051 Rammanoj (000000)
8 JAISINGHNAGAR MP-14-002-026-001/196-A
(DADAR) 		1714002026NRG24041220230399398 04/12/2023 babu lal singh 1714002026WL020900 babu lal singh 00415 SBIN0005497 400 400 Processed 01/01/2024 320537051 babulalsingh (000000)
9 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24041220230398396 04/12/2023 jamuna 1714002031WL020837 jamuna 00415 SBIN0005497 60 60 Processed 01/01/2024 320537051 jamuna (000000)
10 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24041220230398416 04/12/2023 VIPIN 1714002031WL020837 VIPIN 00415 SBIN0005497 60 60 Processed 01/01/2024 320537051 VIPIN (000000)
11 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24031220230398208 04/12/2023 mandev 1714002043WL020822 mandev 00415 SBIN0005497 1000 1000 Processed 01/01/2024 320537051 mandev (000000)
12 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24031220230398230 04/12/2023 RAMLAL 1714002043WL020822 RAMLAL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320537051 RAMLAL (000000)
13 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24031220230398231 04/12/2023 SANTOSH KUMAR 1714002043WL020822 SANTOSH KUMAR 00415 SBIN0005497 800 800 Processed 01/01/2024 320537051 SANTOSHKUMAR (000000)
14 JAISINGHNAGAR MP-14-002-051-001/111-A
(KATIRA) 		1714002051NRG24041220230398532 04/12/2023 ashok 1714002051WL020842 ashok 00415 SBIN0005497 2160 2160 Processed 01/01/2024 320537051 ashok (000000)
15 JAISINGHNAGAR MP-14-002-051-003/248
(KATIRA) 		1714002051NRG24031220230397964 04/12/2023 ABHIMANYU 1714002051WL020807 ABHIMANYU 00415 SBIN0005497 221 221 Processed 01/01/2024 320537051 ABHIMANYU (000000)
16 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24041220230398770 04/12/2023 vinod 1714002063WL020856 vinod 00415 SBIN0005497 1980 1980 Processed 01/01/2024 320537051 vinod (000000)
SubTotal 9201 9201
17 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24041220230399202 04/12/2023 shwamideen 1714002009WL020890 shwamideen 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537051 shwamideen (000000)
18 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24041220230399201 04/12/2023 shwamideen 1714002009WL020890 shwamideen 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537051 shwamideen (000000)
19 JAISINGHNAGAR MP-14-002-009-001/463
(BARANJH) 		1714002009NRG24041220230399216 04/12/2023 rahmutddin 1714002009WL020890 rahmutddin 00415 SBIN0006075 1989 1989 Processed 01/01/2024 320537051 rahmutddin (000000)
20 JAISINGHNAGAR MP-14-002-009-001/463
(BARANJH) 		1714002009NRG24041220230399215 04/12/2023 rahmutddin 1714002009WL020890 rahmutddin 00415 SBIN0006075 6 6 Processed 01/01/2024 320537051 rahmutddin (000000)
21 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24041220230398706 04/12/2023 shuseela 1714002041WL020850 shuseela 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537051 shuseela (000000)
22 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24041220230398705 04/12/2023 sushila and balakdas 1714002041WL020850 sushila and balakdas 00415 SBIN0006075 1326 1326 Processed 01/01/2024 320537051 sushilaandbalakdas (000000)
23 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24041220230399255 04/12/2023 Rambahadur Patel 1714002077WL020893 Rambahadur Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537051 RambahadurPatel (000000)
24 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24041220230399267 04/12/2023 prem bati 1714002077WL020893 prem bati 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537051 prembati (000000)
25 JAISINGHNAGAR MP-14-002-077-001/17
(SANNAUSI) 		1714002077NRG24041220230399268 04/12/2023 Rajkumar 1714002077WL020893 Rajkumar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537051 Rajkumar (000000)
26 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24041220230399315 04/12/2023 Virendra kol 1714002077WL020893 Virendra kol 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320537051 Virendrakol (000000)
SubTotal 12762 12762
27 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24041220230398853 04/12/2023 Prabhat Patel 1714002002WL020871 Prabhat Patel 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 320537051 PrabhatPatel (000000)
28 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24041220230398857 04/12/2023 Anjalee Patel 1714002002WL020871 Anjalee Patel 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 320537051 AnjaleePatel (000000)
29 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24031220230398193 04/12/2023 heeralal 1714002043WL020822 heeralal 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 320537051 heeralal (000000)
30 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24031220230398232 04/12/2023 SAVITRI 1714002043WL020822 SAVITRI 00697 BKID0MG1518 800 800 Processed 01/01/2024 320537051 SAVITRI (000000)
31 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24031220230398240 04/12/2023 BALRAM YADAV 1714002043WL020822 BALRAM YADAV 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537051 BALRAMYADAV (000000)
32 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24031220230398245 04/12/2023 RAMKARAN YADAV 1714002043WL020822 RAMKARAN YADAV 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 320537051 RAMKARANYADAV (000000)
SubTotal 7166 7166
33 JAISINGHNAGAR MP-14-002-017-004/132
(BIJAHA) 		1714002017NRG24041220230398592 04/12/2023 shyamlal 1714002017WL020845 shyamlal 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537051 shyamlal (000000)
34 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002017NRG24041220230398615 04/12/2023 dasrath 1714002017WL020845 dasrath 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537051 dasrath (000000)
35 JAISINGHNAGAR MP-14-002-017-004/93-A
(BIJAHA) 		1714002017NRG24041220230398622 04/12/2023 shivprasad saket 1714002017WL020845 shivprasad saket 00697 BKID0MG1525 1320 1320 Processed 01/01/2024 320537051 shivprasadsaket (000000)
36 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24041220230398739 04/12/2023 dani 1714002041WL020850 dani 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 320537051 dani (000000)
SubTotal 5286 5286
37 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24041220230399207 04/12/2023 ALAUDDIN 1714002009WL020890 ALAUDDIN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320537051 ALAUDDIN (000000)
38 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24041220230399205 04/12/2023 ALAUDDIN 1714002009WL020890 ALAUDDIN 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 320537051 ALAUDDIN (000000)
39 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24041220230398588 04/12/2023 Ramhit yadav 1714002017WL020845 Ramhit yadav 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320537051 Ramhityadav (000000)
40 JAISINGHNAGAR MP-14-002-064-002/40
(MUDARIYATOLA) 		1714002064NRG24041220230399370 04/12/2023 rajkumar 1714002064WL020896 rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320537051 rajkumar (000000)
SubTotal 5835 5835
Total 46491 46491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_041223FTO_373485 Central Bank Of India CBIN0281166 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_041223FTO_373485 Central Bank Of India CBIN0282021 AMJHOR 1600
3 JAISINGHNAGAR MP1714002_041223FTO_373485 Central Bank Of India CBIN0282146 KHANANDHI 3094
4 JAISINGHNAGAR MP1714002_041223FTO_373485 State Bank of India SBIN0005497 JAISINGHNAGAR 9201
5 JAISINGHNAGAR MP1714002_041223FTO_373485 State Bank of India SBIN0006075 BEOHARI 12762
6 JAISINGHNAGAR MP1714002_041223FTO_373485 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7166
7 JAISINGHNAGAR MP1714002_041223FTO_373485 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5286
8 JAISINGHNAGAR MP1714002_041223FTO_373485 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
9 JAISINGHNAGAR MP1714002_041223FTO_373485 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4635

Download In Excel