Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030623FTO_71131
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-14-002-078-001/231
(SARWAHI (5)) 		1714002078NRG24030620230083841 03/06/2023 Chandani Ahirwar 1714002078WL003081 Chandani Ahirwar 00089 CBIN0280787 1540 1540 Processed 07/06/2023 215803502 ChandaniAhirwar (000000)
SubTotal 1540 1540
2 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24030620230083230 03/06/2023 DHEERAJ Bai 1714002040WL003066 DHEERAJ Bai 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215803502 DHEERAJBai (000000)
3 JAISINGHNAGAR MP-14-002-083-001/103
(TENDUDOL) 		1714002083NRG24030620230083595 03/06/2023 RAMPRATAP AND RAMADHIN 1714002083WL003073 RAMPRATAP AND RAMADHIN 00089 CBIN0282021 400 400 Rejected 07/06/2023 215803502 Account closed
4 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24030620230083598 03/06/2023 Chuniya bai 1714002083WL003073 Chuniya bai 00089 CBIN0282021 600 600 Processed 07/06/2023 215803502 Chuniyabai (000000)
5 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24030620230083600 03/06/2023 Chuniya bai 1714002083WL003073 Chuniya bai 00089 CBIN0282021 400 400 Processed 07/06/2023 215803502 Chuniyabai (000000)
SubTotal 2800 2800
6 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002083NRG24030620230083619 03/06/2023 ramesh 1714002083WL003073 ramesh 00089 CBIN0282690 400 400 Processed 07/06/2023 215803502 ramesh (000000)
7 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002083NRG24030620230083620 03/06/2023 ramesh 1714002083WL003073 ramesh 00089 CBIN0282690 600 600 Processed 07/06/2023 215803502 ramesh (000000)
SubTotal 1000 1000
8 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24030620230082929 03/06/2023 Rajendra sen 1714002048WL003056 Rajendra sen 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215803502 Rajendrasen (000000)
9 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24030620230082948 03/06/2023 shivprasad 1714002048WL003056 shivprasad 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215803502 shivprasad (000000)
SubTotal 2000 2000
10 JAISINGHNAGAR MP-14-002-001-002/120-A
(JORA) 		1714002000NRG24030620230083786 03/06/2023 Rani 1714002WL003078 Rani 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803502 Rani (000000)
11 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24030620230083744 03/06/2023 Anjana Singh gond 1714002WL003076 Anjana Singh gond 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215803502 AnjanaSinghgond (000000)
12 JAISINGHNAGAR MP-14-002-040-002/149-B
(GOPALPUR) 		1714002040NRG24030620230083196 03/06/2023 ASHOK GOND 1714002040WL003066 ASHOK GOND 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803502 ASHOKGOND (000000)
13 JAISINGHNAGAR MP-14-002-040-002/160
(GOPALPUR) 		1714002040NRG24030620230083198 03/06/2023 BABULAL 1714002040WL003066 BABULAL 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803502 BABULAL (000000)
14 JAISINGHNAGAR MP-14-002-040-002/60-B
(GOPALPUR) 		1714002040NRG24030620230083219 03/06/2023 PINTU SINGH 1714002040WL003066 PINTU SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803502 PINTUSINGH (000000)
15 JAISINGHNAGAR MP-14-002-040-002/60-B
(GOPALPUR) 		1714002040NRG24030620230083220 03/06/2023 SUNITA SINGH 1714002040WL003066 SUNITA SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803502 SUNITASINGH (000000)
16 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030620230083224 03/06/2023 komal 1714002040WL003066 komal 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803502 komal (000000)
17 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24030620230082943 03/06/2023 govind soni 1714002048WL003056 govind soni 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215803502 govindsoni (000000)
18 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24030620230082965 03/06/2023 sunaina singh 1714002048WL003056 sunaina singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215803502 sunainasingh (000000)
19 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24030620230083870 03/06/2023 ANITA 1714002078WL003085 ANITA 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215803502 ANITA (000000)
20 JAISINGHNAGAR MP-14-002-078-001/229
(SARWAHI (5)) 		1714002078NRG24030620230083871 03/06/2023 BUDDHI 1714002078WL003085 BUDDHI 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215803502 BUDDHI (000000)
21 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24030620230083608 03/06/2023 babiya 1714002083WL003073 babiya 00415 SBIN0005497 400 400 Processed 07/06/2023 215803502 babiya (000000)
22 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24030620230083610 03/06/2023 babiya 1714002083WL003073 babiya 00415 SBIN0005497 600 600 Processed 07/06/2023 215803502 babiya (000000)
23 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24030620230083663 03/06/2023 GUDIYA BAI 1714002083WL003073 GUDIYA BAI 00415 SBIN0005497 600 600 Processed 07/06/2023 215803502 GUDIYABAI (000000)
24 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24030620230083664 03/06/2023 GUDIYA BAI 1714002083WL003073 GUDIYA BAI 00415 SBIN0005497 400 400 Processed 07/06/2023 215803502 GUDIYABAI (000000)
SubTotal 15852 15852
25 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24030620230083759 03/06/2023 Thagiya 1714002WL003078 Thagiya 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215803502 Thagiya (000000)
26 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002000NRG24030620230083725 03/06/2023 Somvati Singh 1714002WL003076 Somvati Singh 00415 SBIN0006075 1000 1000 Processed 07/06/2023 215803502 SomvatiSingh (000000)
SubTotal 2428 2428
27 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002071NRG24030620230083694 03/06/2023 dipa 1714002071WL003075 dipa 00697 BKID0MG1518 800 800 Processed 07/06/2023 215803502 dipa (000000)
SubTotal 800 800
28 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24030620230083767 03/06/2023 maya 1714002WL003078 maya 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 maya (000000)
29 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24030620230083773 03/06/2023 gudiya 1714002WL003078 gudiya 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 gudiya (000000)
30 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24030620230083776 03/06/2023 ganesh 1714002WL003078 ganesh 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 ganesh (000000)
31 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24030620230083777 03/06/2023 urmila yadav 1714002WL003078 urmila yadav 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 urmilayadav (000000)
32 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002000NRG24030620230083778 03/06/2023 KAMALA 1714002WL003078 KAMALA 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 KAMALA (000000)
33 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24030620230083785 03/06/2023 bhaddi 1714002WL003078 bhaddi 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 bhaddi (000000)
34 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24030620230083788 03/06/2023 PHOOLBAI 1714002WL003078 PHOOLBAI 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 PHOOLBAI (000000)
35 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002000NRG24030620230083789 03/06/2023 bhungul 1714002WL003078 bhungul 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 bhungul (000000)
36 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24030620230083791 03/06/2023 kushum 1714002WL003078 kushum 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 kushum (000000)
37 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24030620230083796 03/06/2023 indrapal 1714002WL003078 indrapal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 indrapal (000000)
38 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24030620230083800 03/06/2023 harilal 1714002WL003078 harilal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 harilal (000000)
39 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24030620230083802 03/06/2023 ramji 1714002WL003078 ramji 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 ramji (000000)
40 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24030620230083804 03/06/2023 rambadh 1714002WL003078 rambadh 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 rambadh (000000)
41 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24030620230083806 03/06/2023 RamSwaroop 1714002WL003078 RamSwaroop 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215803502 RamSwaroop (000000)
42 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002000NRG24030620230083712 03/06/2023 LILABATI 1714002WL003076 LILABATI 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215803502 LILABATI (000000)
43 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002000NRG24030620230083731 03/06/2023 rajvaty 1714002WL003076 rajvaty 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215803502 rajvaty (000000)
44 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002000NRG24030620230083730 03/06/2023 ramsujan 1714002WL003076 ramsujan 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215803502 ramsujan (000000)
45 JAISINGHNAGAR MP-14-002-017-003/116
(BIJAHA) 		1714002000NRG24030620230083735 03/06/2023 mayaram gond 1714002WL003076 mayaram gond 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215803502 mayaramgond (000000)
46 JAISINGHNAGAR MP-14-002-017-003/123
(BIJAHA) 		1714002000NRG24030620230083736 03/06/2023 Badkaiya Singh 1714002WL003076 Badkaiya Singh 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215803502 BadkaiyaSingh (000000)
SubTotal 24992 24992
47 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24030620230083754 03/06/2023 Lolla 1714002WL003078 Lolla 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215803502 Lolla (000000)
48 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24030620230083775 03/06/2023 kushum 1714002WL003078 kushum 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215803502 kushum (000000)
49 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24030620230083787 03/06/2023 MOTILAL 1714002WL003078 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215803502 MOTILAL (000000)
50 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24030620230083705 03/06/2023 BUTTI 1714002071WL003075 BUTTI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215803502 BUTTI (000000)
SubTotal 5084 5084
Total 56496 56496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030623FTO_71131 Central Bank Of India CBIN0280787 SHAHDOL 1540
2 JAISINGHNAGAR MP1714002_030623FTO_71131 Central Bank Of India CBIN0282021 AMJHOR 2800
3 JAISINGHNAGAR MP1714002_030623FTO_71131 Central Bank Of India CBIN0282690 SIDHI 1000
4 JAISINGHNAGAR MP1714002_030623FTO_71131 Central Bank Of India CBIN0283036 KANADI KHURD 2000
5 JAISINGHNAGAR MP1714002_030623FTO_71131 State Bank of India SBIN0005497 JAISINGHNAGAR 15852
6 JAISINGHNAGAR MP1714002_030623FTO_71131 State Bank of India SBIN0006075 BEOHARI 2428
7 JAISINGHNAGAR MP1714002_030623FTO_71131 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 800
8 JAISINGHNAGAR MP1714002_030623FTO_71131 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 24992
9 JAISINGHNAGAR MP1714002_030623FTO_71131 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 800
10 JAISINGHNAGAR MP1714002_030623FTO_71131 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4284

Download In Excel