Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_261123APB_FTO_365413
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-14-002-047-001/108
(JHIRIYA TOLA) 		1714002047NRG24261120230393386 26/11/2023 Ram 1714002047WL020436 Ram 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323480616 Ram BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-047-001/172
(JHIRIYA TOLA) 		1714002047NRG24261120230393393 26/11/2023 indraniya singh 1714002047WL020436 indraniya singh 00415 SBIN0005497 6 6 Processed 01/01/2024 323480616 indraniyasingh STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-047-001/307
(JHIRIYA TOLA) 		1714002047NRG24261120230393402 26/11/2023 seetaram 1714002047WL020436 seetaram 00415 SBIN0005497 6 6 Processed 01/01/2024 323480616 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1338 1338
4 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG24261120230393343 26/11/2023 RAMSHARAN 1714002012WL020430 RAMSHARAN 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 RAMSHARAN STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24261120230393319 26/11/2023 pursottam 1714002012WL020429 pursottam 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 pursottam NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24261120230393322 26/11/2023 RAMKISHOR 1714002012WL020429 RAMKISHOR 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24261120230393327 26/11/2023 babulal pal 1714002012WL020429 babulal pal 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 babulalpal STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24261120230393335 26/11/2023 aakanksha 1714002012WL020429 aakanksha 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 aakanksha STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24261120230393338 26/11/2023 pravesh kol 1714002012WL020429 pravesh kol 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 praveshkol INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24261120230393337 26/11/2023 siya 1714002012WL020429 siya 00415 SBIN0006075 100 100 Processed 01/01/2024 323480616 siya STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-047-001/108
(JHIRIYA TOLA) 		1714002047NRG24261120230393387 26/11/2023 Sarla 1714002047WL020436 Sarla 00415 SBIN0006075 6 6 Processed 01/01/2024 323480616 Sarla STATE BANK OF INDIA(508548)
SubTotal 706 706
12 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24261120230393316 26/11/2023 anuradha 1714002012WL020429 anuradha 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 anuradha NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24261120230393315 26/11/2023 gyan 1714002012WL020429 gyan 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 gyan NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24261120230393317 26/11/2023 bdhi bai 1714002012WL020429 bdhi bai 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 bdhibai STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24261120230393318 26/11/2023 belasiya 1714002012WL020429 belasiya 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-012-001/137
(BASAHI) 		1714002012NRG24261120230393344 26/11/2023 suratiya 1714002012WL020430 suratiya 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 suratiya NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24261120230393345 26/11/2023 RAMSUJAN 1714002012WL020430 RAMSUJAN 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24261120230393320 26/11/2023 RAJMER 1714002012WL020429 RAJMER 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 RAJMER NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-012-001/195
(BASAHI) 		1714002012NRG24261120230393346 26/11/2023 sohan 1714002012WL020430 sohan 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 sohan NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24261120230393321 26/11/2023 ramkali 1714002012WL020429 ramkali 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 ramkali NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24261120230393323 26/11/2023 DIVYA 1714002012WL020429 DIVYA 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24261120230393324 26/11/2023 CHARKU 1714002012WL020429 CHARKU 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24261120230393325 26/11/2023 kallu kol 1714002012WL020429 kallu kol 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24261120230393326 26/11/2023 ramrati 1714002012WL020429 ramrati 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24261120230393328 26/11/2023 ravendra 1714002012WL020429 ravendra 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 ravendra NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24261120230393330 26/11/2023 bhikha 1714002012WL020429 bhikha 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 bhikha NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24261120230393332 26/11/2023 ramsorith 1714002012WL020429 ramsorith 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24261120230393331 26/11/2023 SHYAMKALI 1714002012WL020429 SHYAMKALI 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 SHYAMKALI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24261120230393334 26/11/2023 siyavati pal 1714002012WL020429 siyavati pal 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24261120230393336 26/11/2023 syambai 1714002012WL020429 syambai 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 syambai NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24261120230393340 26/11/2023 rani 1714002012WL020429 rani 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24261120230393339 26/11/2023 unjibai 1714002012WL020429 unjibai 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 unjibai NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24261120230393341 26/11/2023 thepali 1714002012WL020429 thepali 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 thepali NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24261120230393342 26/11/2023 siyabai 1714002012WL020429 siyabai 00697 BKID0MG1525 100 100 Processed 01/01/2024 323480616 siyabai FINO PAYMENTS BANK LTD(608001)
35 JAISINGHNAGAR MP-14-002-047-001/102
(JHIRIYA TOLA) 		1714002047NRG24261120230393385 26/11/2023 Nanbai 1714002047WL020436 Nanbai 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24261120230393392 26/11/2023 Rannu 1714002047WL020436 Rannu 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 323480616 Rannu NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24261120230393391 26/11/2023 Shyamsundar 1714002047WL020436 Shyamsundar 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 323480616 Shyamsundar STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24261120230393394 26/11/2023 BIHARILAL 1714002047WL020436 BIHARILAL 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 323480616 BIHARILAL FINO PAYMENTS BANK LTD(608001)
39 JAISINGHNAGAR MP-14-002-047-001/216
(JHIRIYA TOLA) 		1714002047NRG24261120230393398 26/11/2023 pappi bai 1714002047WL020436 pappi bai 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 pappibai NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-047-001/216
(JHIRIYA TOLA) 		1714002047NRG24261120230393397 26/11/2023 Ramraj patel 1714002047WL020436 Ramraj patel 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 Ramrajpatel NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-047-001/222
(JHIRIYA TOLA) 		1714002047NRG24261120230393399 26/11/2023 shantibai 1714002047WL020436 shantibai 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-047-001/371
(JHIRIYA TOLA) 		1714002047NRG24261120230393403 26/11/2023 narendra 1714002047WL020436 narendra 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 narendra UNION BANK OF INDIA(508500)
43 JAISINGHNAGAR MP-14-002-047-001/377
(JHIRIYA TOLA) 		1714002047NRG24261120230393404 26/11/2023 Ramswarup 1714002047WL020436 Ramswarup 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-047-001/39
(JHIRIYA TOLA) 		1714002047NRG24261120230393405 26/11/2023 jaibhan 1714002047WL020436 jaibhan 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 jaibhan NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-047-001/39
(JHIRIYA TOLA) 		1714002047NRG24261120230393406 26/11/2023 suseela 1714002047WL020436 suseela 00697 BKID0MG1525 6 6 Processed 01/01/2024 323480616 suseela NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24261120230393407 26/11/2023 Suman Singh 1714002047WL020436 Suman Singh 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 323480616 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7431 7431
47 JAISINGHNAGAR MP-14-002-047-001/110
(JHIRIYA TOLA) 		1714002047NRG24261120230393388 26/11/2023 syambai 1714002047WL020436 syambai 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 syambai FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-047-001/154
(JHIRIYA TOLA) 		1714002047NRG24261120230393389 26/11/2023 jabahar 1714002047WL020436 jabahar 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 jabahar NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-047-001/159
(JHIRIYA TOLA) 		1714002047NRG24261120230393390 26/11/2023 badribishale 1714002047WL020436 badribishale 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 badribishale NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-047-001/204
(JHIRIYA TOLA) 		1714002047NRG24261120230393395 26/11/2023 Ramcharan kol 1714002047WL020436 Ramcharan kol 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 Ramcharankol NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-047-001/204
(JHIRIYA TOLA) 		1714002047NRG24261120230393396 26/11/2023 Shyamkali 1714002047WL020436 Shyamkali 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-047-001/268
(JHIRIYA TOLA) 		1714002047NRG24261120230393400 26/11/2023 kaoshal prasad 1714002047WL020436 kaoshal prasad 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 kaoshalprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 JAISINGHNAGAR MP-14-002-047-001/271
(JHIRIYA TOLA) 		1714002047NRG24261120230393401 26/11/2023 sampat 1714002047WL020436 sampat 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 sampat NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-047-001/47
(JHIRIYA TOLA) 		1714002047NRG24261120230393408 26/11/2023 ramkishor 1714002047WL020436 ramkishor 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 ramkishor STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-047-001/83
(JHIRIYA TOLA) 		1714002047NRG24261120230393409 26/11/2023 poosan bai 1714002047WL020436 poosan bai 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 323480616 poosanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54 54
Total 9529 9529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_261123APB_FTO_365413 State Bank of India SBIN0005497 JAISINGHNAGAR 1338
2 JAISINGHNAGAR MP1714002_261123APB_FTO_365413 State Bank of India SBIN0006075 BEOHARI 706
3 JAISINGHNAGAR MP1714002_261123APB_FTO_365413 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7431
4 JAISINGHNAGAR MP1714002_261123APB_FTO_365413 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 54

Download In Excel