Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190823APB_FTO_226711
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24190820230275859 19/08/2023 kaira 1714002010WL013279 kaira 00045 BARB0KHADDA 1200 1200 Processed 25/08/2023 728696691 kaira BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/335
(SANNAUSI) 		1714002077NRG24190820230275989 19/08/2023 Chokhelal 1714002077WL013301 Chokhelal 00045 BARB0KHADDA 1540 1540 Processed 25/08/2023 728696691 Chokhelal BANK OF BARODA(606985)
SubTotal 2740 2740
3 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24190820230275861 19/08/2023 Hari Om Chaturvedi 1714002010WL013279 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 25/08/2023 728696691 HariOmChaturvedi UNION BANK OF INDIA(508500)
4 JAISINGHNAGAR MP-14-002-010-002/17
(BARKACHH) 		1714002010NRG24190820230275865 19/08/2023 Santosh 1714002010WL013279 Santosh 00089 CBIN0281166 200 200 Processed 25/08/2023 728696691 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
5 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24190820230275812 19/08/2023 Amit pal 1714002054WL013272 Amit pal 00089 CBIN0282021 3080 3080 Processed 25/08/2023 728696691 Amitpal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002054NRG24190820230275813 19/08/2023 RAMSUPHAL 1714002054WL013272 RAMSUPHAL 00089 CBIN0282021 1100 1100 Processed 25/08/2023 728696691 RAMSUPHAL CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
7 JAISINGHNAGAR MP-14-002-030-001/213-A
(DEORI) 		1714002030NRG24190820230275821 19/08/2023 USHA 1714002030WL013273 USHA 00089 CBIN0283036 3094 3094 Processed 25/08/2023 728696691 USHA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-085-001/314
(THENGARAHA) 		1714002085NRG24190820230275897 19/08/2023 ramdyal 1714002085WL013285 ramdyal 00089 CBIN0283036 2800 2800 Processed 25/08/2023 728696691 ramdyal CENTRAL BANK OF INDIA(607115)
SubTotal 5894 5894
9 JAISINGHNAGAR MP-14-002-030-002/26
(DEORI) 		1714002030NRG24190820230275824 19/08/2023 meera singh gond 1714002030WL013273 meera singh gond 00415 SBIN0005497 2652 2652 Processed 25/08/2023 728696691 meerasinghgond CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-030-003/57
(DEORI) 		1714002030NRG24190820230275825 19/08/2023 Mamta Dwivedi 1714002030WL013273 Mamta Dwivedi 00415 SBIN0005497 1768 1768 Processed 25/08/2023 728696691 MamtaDwivedi NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG24190820230275809 19/08/2023 RAMKALI 1714002054WL013272 RAMKALI 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728696691 RAMKALI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24190820230275810 19/08/2023 santosh 1714002054WL013272 santosh 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728696691 santosh STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-054-001/428
(KUBARA) 		1714002054NRG24190820230275811 19/08/2023 SHIVPRASD raidas 1714002054WL013272 SHIVPRASD raidas 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728696691 SHIVPRASDraidas STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002054NRG24190820230275814 19/08/2023 haridas 1714002054WL013272 haridas 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728696691 haridas INDUSIND BANK(607189)
15 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002054NRG24190820230275815 19/08/2023 KUSHUM 1714002054WL013272 KUSHUM 00415 SBIN0005497 3080 3080 Processed 25/08/2023 728696691 KUSHUM STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24190820230275816 19/08/2023 kemla 1714002054WL013272 kemla 00415 SBIN0005497 3080 3080 Processed 25/08/2023 728696691 kemla STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-054-001/618
(KUBARA) 		1714002054NRG24190820230275826 19/08/2023 SUIYA 1714002054WL013274 SUIYA 00415 SBIN0005497 1600 1600 Processed 25/08/2023 728696691 SUIYA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24190820230275818 19/08/2023 ASHOK KUMAR GUPTA 1714002054WL013272 ASHOK KUMAR GUPTA 00415 SBIN0005497 1100 1100 Processed 26/08/2023 728696691 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
19 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24190820230275819 19/08/2023 SOBHARANI GUPTA 1714002054WL013272 SOBHARANI GUPTA 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728696691 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002054NRG24190820230275820 19/08/2023 PRASHANT KUMAR GUPTA 1714002054WL013272 PRASHANT KUMAR GUPTA 00415 SBIN0005497 1100 1100 Processed 26/08/2023 728696691 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 19880 19880
21 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24190820230275860 19/08/2023 bandhu 1714002010WL013279 bandhu 00415 SBIN0006075 1200 1200 Processed 25/08/2023 728696691 bandhu STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24190820230275862 19/08/2023 Mahendra Kumar Dwivedi 1714002010WL013279 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 25/08/2023 728696691 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24190820230275866 19/08/2023 Rammani 1714002010WL013279 Rammani 00415 SBIN0006075 1200 1200 Processed 25/08/2023 728696691 Rammani STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-010-002/70
(BARKACHH) 		1714002010NRG24190820230275867 19/08/2023 Maya 1714002010WL013279 Maya 00415 SBIN0006075 200 200 Processed 25/08/2023 728696691 Maya STATE BANK OF INDIA(508548)
SubTotal 3800 3800
25 JAISINGHNAGAR MP-14-002-008-001/118
(BANSUKALI) 		1714002008NRG24190820230275917 19/08/2023 SULOCHNA 1714002008WL013290 SULOCHNA 00697 BKID0MG1518 150 150 Processed 25/08/2023 728696691 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24190820230275919 19/08/2023 RANDAMAN 1714002008WL013290 RANDAMAN 00697 BKID0MG1518 150 150 Processed 25/08/2023 728696691 RANDAMAN NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24190820230275921 19/08/2023 SUBHRANIYA 1714002008WL013290 SUBHRANIYA 00697 BKID0MG1518 150 150 Processed 25/08/2023 728696691 SUBHRANIYA STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-008-001/42
(BANSUKALI) 		1714002008NRG24190820230275922 19/08/2023 JHUKKI 1714002008WL013290 JHUKKI 00697 BKID0MG1518 2431 2431 Processed 25/08/2023 728696691 JHUKKI STATE BANK OF INDIA(508548)
SubTotal 2881 2881
29 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24190820230275858 19/08/2023 jagnnath 1714002010WL013279 jagnnath 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728696691 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 41975 41975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Bank of Baroda BARB0KHADDA KHADDA, MP 2740
2 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Central Bank Of India CBIN0281166 BEOHARI 1400
3 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Central Bank Of India CBIN0282021 AMJHOR 4180
4 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Central Bank Of India CBIN0283036 KANADI KHURD 5894
5 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 State Bank of India SBIN0005497 JAISINGHNAGAR 19880
6 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 State Bank of India SBIN0006075 BEOHARI 3800
7 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2881
8 JAISINGHNAGAR MP1714002_190823APB_FTO_226711 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1200

Download In Excel