Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_011223APB_FTO_370108
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-14-002-020-001/142-B
(CHARHET) 		1714002020NRG24301120230396072 01/12/2023 Sonu Sahu 1714002020WL020668 Sonu Sahu 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 SonuSahu CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24301120230396073 01/12/2023 NANHU 1714002020WL020668 NANHU 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 NANHU CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG24301120230396076 01/12/2023 RAMBAI 1714002020WL020668 RAMBAI 00089 CBIN0282690 1000 1000 Processed 01/01/2024 319311703 RAMBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG24301120230396077 01/12/2023 RAMPRASAD SAHU 1714002020WL020668 RAMPRASAD SAHU 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24301120230396085 01/12/2023 SANGITA SAHU 1714002020WL020668 SANGITA SAHU 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 SANGITASAHU NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24301120230396090 01/12/2023 GUNDIYA 1714002020WL020668 GUNDIYA 00089 CBIN0282690 800 800 Processed 01/01/2024 319311703 GUNDIYA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24301120230396097 01/12/2023 SUKHMAN 1714002020WL020668 SUKHMAN 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 SUKHMAN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24301120230396101 01/12/2023 geeta panika 1714002020WL020668 geeta panika 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 geetapanika CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24301120230396103 01/12/2023 Susheela panika 1714002020WL020668 Susheela panika 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319311703 Susheelapanika STATE BANK OF INDIA(508548)
SubTotal 10200 10200
10 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG24301120230396078 01/12/2023 pramtu sahu 1714002020WL020668 pramtu sahu 00415 SBIN0005497 600 600 Processed 01/01/2024 319311703 pramtusahu STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG24301120230396081 01/12/2023 annpurva kawar 1714002020WL020668 annpurva kawar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 annpurvakawar STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24301120230396082 01/12/2023 Rambharosha kanwar 1714002020WL020668 Rambharosha kanwar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 Rambharoshakanwar STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24301120230396083 01/12/2023 Santoshi kanwar 1714002020WL020668 Santoshi kanwar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 Santoshikanwar CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24301120230396092 01/12/2023 rekha 1714002020WL020668 rekha 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 rekha STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24301120230396094 01/12/2023 Daulat 1714002020WL020668 Daulat 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 Daulat STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-020-001/444
(CHARHET) 		1714002020NRG24301120230396098 01/12/2023 shivprasad 1714002020WL020668 shivprasad 00415 SBIN0005497 1000 1000 Processed 01/01/2024 319311703 shivprasad CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24301120230396102 01/12/2023 Pramod panika 1714002020WL020668 Pramod panika 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319311703 Pramodpanika STATE BANK OF INDIA(508548)
SubTotal 8800 8800
18 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24301120230396095 01/12/2023 Arti 1714002020WL020668 Arti 00415 SBIN0007223 1200 1200 Processed 01/01/2024 319311703 Arti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24301120230396084 01/12/2023 DILIP SAHU 1714002020WL020668 DILIP SAHU 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 319311703 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24301120230396089 01/12/2023 SITARAM 1714002020WL020668 SITARAM 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 319311703 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24301120230396093 01/12/2023 murlidhar 1714002020WL020668 murlidhar 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 319311703 murlidhar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24301120230396104 01/12/2023 radhamohan pandey 1714002020WL020668 radhamohan pandey 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 319311703 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
23 JAISINGHNAGAR MP-14-002-020-001/142
(CHARHET) 		1714002020NRG24301120230396071 01/12/2023 sushila 1714002020WL020668 sushila 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 sushila NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-020-001/173
(CHARHET) 		1714002020NRG24301120230396074 01/12/2023 LALLI 1714002020WL020668 LALLI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 LALLI NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG24301120230396075 01/12/2023 SIDHDU 1714002020WL020668 SIDHDU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 SIDHDU NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG24301120230396080 01/12/2023 rajendra 1714002020WL020668 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 rajendra NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-020-001/224
(CHARHET) 		1714002020NRG24301120230396086 01/12/2023 RAMKALI 1714002020WL020668 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-020-001/239-B
(CHARHET) 		1714002020NRG24301120230396088 01/12/2023 Babbi sahu 1714002020WL020668 Babbi sahu 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 319311703 Babbisahu NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-020-001/239-B
(CHARHET) 		1714002020NRG24301120230396087 01/12/2023 MUNNATELI 1714002020WL020668 MUNNATELI 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 319311703 MUNNATELI NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24301120230396091 01/12/2023 RAMESH YADAV 1714002020WL020668 RAMESH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24301120230396096 01/12/2023 BADKU 1714002020WL020668 BADKU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 BADKU NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24301120230396099 01/12/2023 RAJMAN 1714002020WL020668 RAJMAN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24301120230396100 01/12/2023 SAMBHU 1714002020WL020668 SAMBHU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319311703 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
Total 37000 37000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011223APB_FTO_370108 Central Bank Of India CBIN0282690 SIDHI 10200
2 JAISINGHNAGAR MP1714002_011223APB_FTO_370108 State Bank of India SBIN0005497 JAISINGHNAGAR 8800
3 JAISINGHNAGAR MP1714002_011223APB_FTO_370108 State Bank of India SBIN0007223 BURHAR 1200
4 JAISINGHNAGAR MP1714002_011223APB_FTO_370108 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4800
5 JAISINGHNAGAR MP1714002_011223APB_FTO_370108 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 12000

Download In Excel