Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_241023APB_FTO_330421
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-14-002-020-001/1
(CHARHET) 		1714002020NRG24241020230347343 24/10/2023 mahgi teli 1714002020WL018330 mahgi teli 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 mahgiteli CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24241020230347344 24/10/2023 RAMKUSHAL TELI 1714002020WL018330 RAMKUSHAL TELI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24241020230347346 24/10/2023 RANI 1714002020WL018330 RANI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 RANI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24241020230347349 24/10/2023 RAMIYA 1714002020WL018330 RAMIYA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 RAMIYA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24241020230347351 24/10/2023 BABITA 1714002020WL018330 BABITA 00089 CBIN0282690 600 600 Processed 09/11/2023 291218461 BABITA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-020-001/166-A
(CHARHET) 		1714002020NRG24241020230347352 24/10/2023 Rohit Singh kanwar 1714002020WL018330 Rohit Singh kanwar 00089 CBIN0282690 400 400 Processed 09/11/2023 291218461 RohitSinghkanwar CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-020-001/167
(CHARHET) 		1714002020NRG24241020230347353 24/10/2023 MEERA 1714002020WL018330 MEERA 00089 CBIN0282690 400 400 Processed 09/11/2023 291218461 MEERA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-020-001/184-A
(CHARHET) 		1714002020NRG24241020230347354 24/10/2023 RANI 1714002020WL018330 RANI 00089 CBIN0282690 400 400 Processed 09/11/2023 291218461 RANI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/216
(CHARHET) 		1714002020NRG24241020230347363 24/10/2023 DAIYA 1714002020WL018330 DAIYA 00089 CBIN0282690 600 600 Processed 09/11/2023 291218461 DAIYA NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-020-001/22-A
(CHARHET) 		1714002020NRG24241020230347364 24/10/2023 Rajkali sahu 1714002020WL018330 Rajkali sahu 00089 CBIN0282690 600 600 Processed 09/11/2023 291218461 Rajkalisahu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-020-001/244
(CHARHET) 		1714002020NRG24241020230347365 24/10/2023 MUNNI 1714002020WL018330 MUNNI 00089 CBIN0282690 400 400 Processed 09/11/2023 291218461 MUNNI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/253-A
(CHARHET) 		1714002020NRG24241020230347366 24/10/2023 Chandani kanwar 1714002020WL018330 Chandani kanwar 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 Chandanikanwar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/324
(CHARHET) 		1714002020NRG24241020230347369 24/10/2023 RAMVATI 1714002020WL018330 RAMVATI 00089 CBIN0282690 400 400 Processed 09/11/2023 291218461 RAMVATI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/379
(CHARHET) 		1714002020NRG24241020230347371 24/10/2023 RASAMBAI 1714002020WL018330 RASAMBAI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 RASAMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24241020230347372 24/10/2023 RAMBAI 1714002020WL018330 RAMBAI 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291218461 RAMBAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24241020230347374 24/10/2023 BUDA 1714002020WL018330 BUDA 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291218461 BUDA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24241020230347375 24/10/2023 MUNNI 1714002020WL018330 MUNNI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 MUNNI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-020-001/84
(CHARHET) 		1714002020NRG24241020230347376 24/10/2023 daua 1714002020WL018330 daua 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291218461 daua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
19 JAISINGHNAGAR MP-14-002-006-001/125
(BANCHACHAR) 		1714002006NRG24241020230347142 24/10/2023 ramprasad 1714002006WL018320 ramprasad 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 ramprasad RAJGURUNAGAR SAHAKARI BANK LTD(607271)
20 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24241020230347143 24/10/2023 SHYAMWATI 1714002006WL018320 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
21 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24241020230347144 24/10/2023 rajju bai 1714002006WL018320 rajju bai 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 rajjubai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-006-001/248-A
(BANCHACHAR) 		1714002006NRG24241020230347146 24/10/2023 udaybhan 1714002006WL018320 udaybhan 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 udaybhan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-001/277
(BANCHACHAR) 		1714002006NRG24241020230347147 24/10/2023 CHHOTELAL 1714002006WL018320 CHHOTELAL 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 CHHOTELAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-006-001/277
(BANCHACHAR) 		1714002006NRG24241020230347148 24/10/2023 Gudiya Kewat 1714002006WL018320 Gudiya Kewat 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 GudiyaKewat CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-006-001/278
(BANCHACHAR) 		1714002006NRG24241020230347149 24/10/2023 rambhagat 1714002006WL018320 rambhagat 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 rambhagat CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24241020230347152 24/10/2023 Durga Yadav 1714002006WL018320 Durga Yadav 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 DurgaYadav CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-006-001/294
(BANCHACHAR) 		1714002006NRG24241020230347153 24/10/2023 dinesh 1714002006WL018320 dinesh 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 dinesh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-006-001/301
(BANCHACHAR) 		1714002006NRG24241020230347154 24/10/2023 Mukesh 1714002006WL018320 Mukesh 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAISINGHNAGAR MP-14-002-006-001/44
(BANCHACHAR) 		1714002006NRG24241020230347158 24/10/2023 hardasiya rampratap 1714002006WL018320 hardasiya rampratap 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 hardasiyarampratap CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-001/44
(BANCHACHAR) 		1714002006NRG24241020230347157 24/10/2023 RAMPRATAP 1714002006WL018320 RAMPRATAP 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 RAMPRATAP CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24241020230347159 24/10/2023 GUDIYA 1714002006WL018320 GUDIYA 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291218461 GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
32 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24241020230347151 24/10/2023 praveena and ramadhar 1714002006WL018320 praveena and ramadhar 00152 HDFC0001778 1200 1200 Processed 09/11/2023 291218461 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
33 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24241020230347140 24/10/2023 pooja 1714002006WL018320 pooja 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291218461 pooja UNION BANK OF INDIA(508500)
34 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24241020230347145 24/10/2023 Priyanka Yadav 1714002006WL018320 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291218461 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 JAISINGHNAGAR MP-14-002-006-001/278
(BANCHACHAR) 		1714002006NRG24241020230347150 24/10/2023 savita 1714002006WL018320 savita 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291218461 savita STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-006-001/33-A
(BANCHACHAR) 		1714002006NRG24241020230347155 24/10/2023 ritu kushwaha 1714002006WL018320 ritu kushwaha 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291218461 ritukushwaha STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-006-001/33-B
(BANCHACHAR) 		1714002006NRG24241020230347156 24/10/2023 keshkali 1714002006WL018320 keshkali 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291218461 keshkali STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24241020230347160 24/10/2023 SUSHMA SINGH 1714002006WL018320 SUSHMA SINGH 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291218461 SUSHMASINGH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24241020230347163 24/10/2023 mangaldeen 1714002006WL018320 mangaldeen 00415 SBIN0005497 1200 1200 Processed 10/11/2023 291218461 mangaldeen STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24241020230347355 24/10/2023 Rambharosha kanwar 1714002020WL018330 Rambharosha kanwar 00415 SBIN0005497 800 800 Processed 10/11/2023 291218461 Rambharoshakanwar STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-020-001/193
(CHARHET) 		1714002020NRG24241020230347357 24/10/2023 shyamkali 1714002020WL018330 shyamkali 00415 SBIN0005497 600 600 Processed 09/11/2023 291218461 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-020-001/215
(CHARHET) 		1714002020NRG24241020230347361 24/10/2023 Munni urf shyam bati 1714002020WL018330 Munni urf shyam bati 00415 SBIN0005497 600 600 Processed 10/11/2023 291218461 Munniurfshyambati STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-020-001/256-A
(CHARHET) 		1714002020NRG24241020230347367 24/10/2023 Bitti bai kanwar 1714002020WL018330 Bitti bai kanwar 00415 SBIN0005497 600 600 Processed 10/11/2023 291218461 Bittibaikanwar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-020-001/344-A
(CHARHET) 		1714002020NRG24241020230347370 24/10/2023 Gauri singh 1714002020WL018330 Gauri singh 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291218461 Gaurisingh CENTRAL BANK OF INDIA(607115)
SubTotal 12400 12400
45 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24241020230347345 24/10/2023 SANGEETA 1714002020WL018330 SANGEETA 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291218461 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-020-001/111
(CHARHET) 		1714002020NRG24241020230347347 24/10/2023 harilal 1714002020WL018330 harilal 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291218461 harilal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-020-001/215-A
(CHARHET) 		1714002020NRG24241020230347362 24/10/2023 asha kawar 1714002020WL018330 asha kawar 00697 BKID0MG1518 600 600 Processed 10/11/2023 291218461 ashakawar STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24241020230347368 24/10/2023 murlidhar 1714002020WL018330 murlidhar 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291218461 murlidhar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24241020230347377 24/10/2023 radhamohan pandey 1714002020WL018330 radhamohan pandey 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291218461 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
50 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24241020230347342 24/10/2023 dhani teli 1714002020WL018330 dhani teli 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291218461 dhaniteli STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24241020230347348 24/10/2023 sudeen teli 1714002020WL018330 sudeen teli 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218461 sudeenteli NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24241020230347350 24/10/2023 NIRPAT 1714002020WL018330 NIRPAT 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291218461 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24241020230347356 24/10/2023 raghuvir teli 1714002020WL018330 raghuvir teli 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291218461 raghuvirteli NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-020-001/211-A
(CHARHET) 		1714002020NRG24241020230347360 24/10/2023 PRADEEPPANIKA 1714002020WL018330 PRADEEPPANIKA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218461 PRADEEPPANIKA NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24241020230347373 24/10/2023 DADNU 1714002020WL018330 DADNU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218461 DADNU NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-020-001/99
(CHARHET) 		1714002020NRG24241020230347378 24/10/2023 DHANURAM 1714002020WL018330 DHANURAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218461 DHANURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
57 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24241020230347141 24/10/2023 Sandip mahra 1714002006WL018320 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291218461 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24241020230347161 24/10/2023 Umesh yadav 1714002006WL018320 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291218461 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24241020230347162 24/10/2023 Shivam yadav 1714002006WL018320 Shivam yadav 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291218461 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 60800 60800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 Central Bank Of India CBIN0282690 SIDHI 15400
2 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 Central Bank Of India CBIN0283036 KANADI KHURD 15600
3 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 HDFC bank HDFC0001778 SHEHDOL 1200
4 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 State Bank of India SBIN0005497 JAISINGHNAGAR 12400
5 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 5400
6 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 7200
7 JAISINGHNAGAR MP1714002_241023APB_FTO_330421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

Download In Excel