Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190923FTO_274261
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-14-002-054-001/30-A
(KUBARA) 		1714002054NRG24180920230300756 19/09/2023 kalli 1714002054WL015674 kalli 00089 CBIN0282021 2800 2800 Processed 10/11/2023 309499094 kalli (000000)
2 JAISINGHNAGAR MP-14-002-054-001/580-A
(KUBARA) 		1714002054NRG24180920230300758 19/09/2023 SANTU 1714002054WL015674 SANTU 00089 CBIN0282021 2800 2800 Processed 10/11/2023 309499094 SANTU (000000)
3 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002000NRG24190920230302533 19/09/2023 mohammad kalam 1714002WL015728 mohammad kalam 00089 CBIN0282021 100 100 Processed 10/11/2023 309499094 mohammadkalam (000000)
4 JAISINGHNAGAR MP-14-002-058-001/378
(LAPARI) 		1714002000NRG24190920230302619 19/09/2023 jay kumari 1714002WL015728 jay kumari 00089 CBIN0282021 200 200 Processed 10/11/2023 309499094 jaykumari (000000)
5 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24190920230301375 19/09/2023 Prabha yadav 1714002058WL015717 Prabha yadav 00089 CBIN0282021 300 300 Processed 10/11/2023 309499094 Prabhayadav (000000)
SubTotal 6200 6200
6 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24190920230301221 19/09/2023 Rajesh 1714002058WL015717 Rajesh 00089 CBIN0282690 200 200 Processed 10/11/2023 309499094 Rajesh (000000)
7 JAISINGHNAGAR MP-14-002-058-002/23
(LAPARI) 		1714002058NRG24190920230301351 19/09/2023 munnelal 1714002058WL015717 munnelal 00089 CBIN0282690 100 100 Processed 10/11/2023 309499094 munnelal (000000)
8 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002058NRG24190920230301353 19/09/2023 Sharif 1714002058WL015717 Sharif 00089 CBIN0282690 300 300 Processed 10/11/2023 309499094 Sharif (000000)
SubTotal 600 600
9 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002000NRG24190920230302839 19/09/2023 SHURESH 1714002WL015733 SHURESH 00415 SBIN0005497 1540 1540 Rejected 16/11/2023 Account closed
10 JAISINGHNAGAR MP-14-002-054-001/97
(KUBARA) 		1714002000NRG24190920230302849 19/09/2023 DHURAU 1714002WL015733 DHURAU 00415 SBIN0005497 1540 1540 Processed 10/11/2023 309499094 DHURAU (000000)
11 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002000NRG24190920230302505 19/09/2023 Manoj Kumar Prajapati 1714002WL015728 Manoj Kumar Prajapati 00415 SBIN0005497 300 300 Processed 10/11/2023 309499094 ManojKumarPrajapati (000000)
12 JAISINGHNAGAR MP-14-002-060-002/26
(MASIRA) 		1714002060NRG24190920230301014 19/09/2023 pappu kewat 1714002060WL015704 pappu kewat 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309499094 pappukewat (000000)
13 JAISINGHNAGAR MP-14-002-072-001/108
(PIPARI) 		1714002000NRG24190920230302870 19/09/2023 Vimal kumar baiga 1714002WL015736 Vimal kumar baiga 00415 SBIN0005497 800 800 Processed 10/11/2023 309499094 Vimalkumarbaiga (000000)
14 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002000NRG24190920230302874 19/09/2023 keshkali 1714002WL015736 keshkali 00415 SBIN0005497 800 800 Processed 10/11/2023 309499094 keshkali (000000)
15 JAISINGHNAGAR MP-14-002-072-001/43
(PIPARI) 		1714002000NRG24190920230302881 19/09/2023 vikash kumar 1714002WL015736 vikash kumar 00415 SBIN0005497 800 800 Processed 10/11/2023 309499094 vikashkumar (000000)
SubTotal 6980 6980
16 JAISINGHNAGAR MP-14-002-005-001/116
(BALODI WEST.) 		1714002005NRG24190920230301034 19/09/2023 shivendr 1714002005WL015706 shivendr 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309499094 shivendr (000000)
17 JAISINGHNAGAR MP-14-002-005-001/48-A
(BALODI WEST.) 		1714002005NRG24190920230301054 19/09/2023 manoj 1714002005WL015706 manoj 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309499094 manoj (000000)
18 JAISINGHNAGAR MP-14-002-005-002/120-A
(BALODI WEST.) 		1714002005NRG24190920230301066 19/09/2023 PARASNATH 1714002005WL015706 PARASNATH 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309499094 PARASNATH (000000)
19 JAISINGHNAGAR MP-14-002-005-002/63
(BALODI WEST.) 		1714002005NRG24190920230301091 19/09/2023 RAMKRAPAL 1714002005WL015706 RAMKRAPAL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309499094 RAMKRAPAL (000000)
20 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24190920230302789 19/09/2023 puspa singh 1714002WL015731 puspa singh 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309499094 puspasingh (000000)
SubTotal 7188 7188
21 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24190920230302761 19/09/2023 amratlal 1714002WL015731 amratlal 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 amratlal (000000)
22 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24190920230302763 19/09/2023 ramkesh 1714002WL015731 ramkesh 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 ramkesh (000000)
23 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002000NRG24190920230302771 19/09/2023 girdhari pal 1714002WL015731 girdhari pal 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 girdharipal (000000)
24 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002000NRG24190920230302770 19/09/2023 shyamkali 1714002WL015731 shyamkali 00697 BKID0MG1525 400 400 Processed 10/11/2023 309499094 shyamkali (000000)
25 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002000NRG24190920230302773 19/09/2023 JANKAR 1714002WL015731 JANKAR 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 JANKAR (000000)
26 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002000NRG24190920230302780 19/09/2023 ramlal 1714002WL015731 ramlal 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 ramlal (000000)
27 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24190920230302783 19/09/2023 USHA 1714002WL015731 USHA 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499094 USHA (000000)
SubTotal 7600 7600
28 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24190920230302784 19/09/2023 sonelal 1714002WL015731 sonelal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499094 sonelal (000000)
SubTotal 1200 1200
Total 29768 29768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190923FTO_274261 Central Bank Of India CBIN0282021 AMJHOR 6200
2 JAISINGHNAGAR MP1714002_190923FTO_274261 Central Bank Of India CBIN0282690 SIDHI 600
3 JAISINGHNAGAR MP1714002_190923FTO_274261 State Bank of India SBIN0005497 JAISINGHNAGAR 6980
4 JAISINGHNAGAR MP1714002_190923FTO_274261 State Bank of India SBIN0006075 BEOHARI 7188
5 JAISINGHNAGAR MP1714002_190923FTO_274261 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7600
6 JAISINGHNAGAR MP1714002_190923FTO_274261 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

Download In Excel