Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030424APB_FTO_3247
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-14-002-042-001/5
(JAGDA) 		1714002042NRG24030420240643630 03/04/2024 gudiya singh 1714002042WL034297 gudiya singh 00089 CBIN0282021 2600 2600 Processed 19/04/2024 397855850 gudiyasingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24030420240643631 03/04/2024 amarjeet verma 1714002042WL034297 amarjeet verma 00089 CBIN0282021 2800 2800 Processed 19/04/2024 397855850 amarjeetverma STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002042NRG24030420240643633 03/04/2024 Anjna manjhi 1714002042WL034298 Anjna manjhi 00089 CBIN0282021 2600 2600 Processed 19/04/2024 397855850 Anjnamanjhi CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
4 JAISINGHNAGAR MP-14-002-015-002/19
(BHARRI) 		1714002015NRG24030420240643595 03/04/2024 budhdhu baiga 1714002015WL034290 budhdhu baiga 00089 CBIN0282690 3315 3315 Processed 19/04/2024 397855850 budhdhubaiga CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-002/19
(BHARRI) 		1714002015NRG24030420240643596 03/04/2024 Dhannu Ram Baiga 1714002015WL034290 Dhannu Ram Baiga 00089 CBIN0282690 3315 3315 Processed 19/04/2024 397855850 DhannuRamBaiga FINO PAYMENTS BANK LTD(608001)
6 JAISINGHNAGAR MP-14-002-022-001/111
(CHHAPRATOLA) 		1714002022NRG24030420240643556 03/04/2024 RAMKUMAR 1714002022WL034276 RAMKUMAR 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 RAMKUMAR CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-022-001/111
(CHHAPRATOLA) 		1714002022NRG24030420240643555 03/04/2024 SUMETIYA 1714002022WL034276 SUMETIYA 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 SUMETIYA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-001/122
(CHHAPRATOLA) 		1714002022NRG24030420240643554 03/04/2024 amritlal 1714002022WL034275 amritlal 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-022-001/122
(CHHAPRATOLA) 		1714002022NRG24030420240643553 03/04/2024 kaushilya 1714002022WL034275 kaushilya 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 kaushilya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-001/122-A
(CHHAPRATOLA) 		1714002022NRG24030420240643544 03/04/2024 indraniya baiga 1714002022WL034270 indraniya baiga 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 indraniyabaiga CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/122-A
(CHHAPRATOLA) 		1714002022NRG24030420240643545 03/04/2024 syamkali 1714002022WL034270 syamkali 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 syamkali CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-001/122-B
(CHHAPRATOLA) 		1714002022NRG24030420240643547 03/04/2024 Dropti 1714002022WL034271 Dropti 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 Dropti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-001/122-B
(CHHAPRATOLA) 		1714002022NRG24030420240643546 03/04/2024 Ganga ram 1714002022WL034271 Ganga ram 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 Gangaram CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-001/152
(CHHAPRATOLA) 		1714002022NRG24030420240643552 03/04/2024 indraniya 1714002022WL034274 indraniya 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 indraniya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24030420240643548 03/04/2024 ishwardeen 1714002022WL034272 ishwardeen 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 ishwardeen CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24030420240643549 03/04/2024 PARVATI 1714002022WL034272 PARVATI 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 PARVATI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24030420240643550 03/04/2024 binod 1714002022WL034273 binod 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 binod CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24030420240643551 03/04/2024 Parwati 1714002022WL034273 Parwati 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 Parwati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24030420240643592 03/04/2024 RADHIYA 1714002022WL034289 RADHIYA 00089 CBIN0282690 221 221 Processed 19/04/2024 397855850 RADHIYA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24030420240643594 03/04/2024 Neelu Bai Baiga 1714002022WL034289 Neelu Bai Baiga 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 NeeluBaiBaiga CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24030420240643593 03/04/2024 Sangram Kumar Baiga 1714002022WL034289 Sangram Kumar Baiga 00089 CBIN0282690 1105 1105 Processed 19/04/2024 397855850 SangramKumarBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
22 JAISINGHNAGAR MP-14-002-011-001/127
(BARNA) 		1714002000NRG24030420240643634 03/04/2024 MIRA 1714002WL034299 MIRA 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 MIRA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002000NRG24030420240643635 03/04/2024 dhayan singh 1714002WL034299 dhayan singh 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 dhayansingh STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002000NRG24030420240643636 03/04/2024 keshkali 1714002WL034299 keshkali 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 keshkali STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002000NRG24030420240643637 03/04/2024 Poonam singh 1714002WL034299 Poonam singh 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 Poonamsingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-011-001/188
(BARNA) 		1714002000NRG24030420240643638 03/04/2024 gudiya 1714002WL034299 gudiya 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 gudiya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-011-001/191
(BARNA) 		1714002000NRG24030420240643639 03/04/2024 lalli 1714002WL034299 lalli 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 lalli STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-011-001/200
(BARNA) 		1714002000NRG24030420240643640 03/04/2024 pholbai 1714002WL034299 pholbai 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 pholbai STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG24030420240643641 03/04/2024 chhebbu 1714002WL034299 chhebbu 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 chhebbu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24030420240643643 03/04/2024 anarkali 1714002WL034299 anarkali 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 anarkali STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24030420240643642 03/04/2024 munna 1714002WL034299 munna 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 munna STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002000NRG24030420240643644 03/04/2024 HEERALAL 1714002WL034299 HEERALAL 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 HEERALAL STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-011-001/91
(BARNA) 		1714002000NRG24030420240643645 03/04/2024 santosh 1714002WL034299 santosh 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 santosh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-011-001/93
(BARNA) 		1714002000NRG24030420240643646 03/04/2024 Gudiya 1714002WL034299 Gudiya 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 Gudiya STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-011-003/12
(BARNA) 		1714002000NRG24030420240643647 03/04/2024 rammilan 1714002WL034299 rammilan 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 rammilan STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-011-003/7
(BARNA) 		1714002000NRG24030420240643648 03/04/2024 bela 1714002WL034299 bela 00415 SBIN0005497 1000 1000 Processed 19/04/2024 397855850 bela STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002042NRG24030420240643627 03/04/2024 khemraj 1714002042WL034297 khemraj 00415 SBIN0005497 2800 2800 Processed 19/04/2024 397855850 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 JAISINGHNAGAR MP-14-002-042-001/104
(JAGDA) 		1714002042NRG24030420240643628 03/04/2024 nanbai 1714002042WL034297 nanbai 00415 SBIN0005497 2800 2800 Processed 19/04/2024 397855850 nanbai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002042NRG24030420240643629 03/04/2024 klabati 1714002042WL034297 klabati 00415 SBIN0005497 2800 2800 Processed 19/04/2024 397855850 klabati STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG24030420240643632 03/04/2024 naresh singh 1714002042WL034298 naresh singh 00415 SBIN0005497 2600 2600 Processed 19/04/2024 397855850 nareshsingh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-051-002/44
(KATIRA) 		1714002051NRG24030420240643559 03/04/2024 sankhu 1714002051WL034278 sankhu 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397855850 sankhu STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-051-002/44
(KATIRA) 		1714002051NRG24030420240643558 03/04/2024 shukhsen 1714002051WL034278 shukhsen 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397855850 shukhsen STATE BANK OF INDIA(508548)
SubTotal 32188 32188
43 JAISINGHNAGAR MP-14-002-002-001/86-B
(AMADIH) 		1714002002NRG24030420240643557 03/04/2024 RAMMANOHAR BAIGA 1714002002WL034277 RAMMANOHAR BAIGA 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397855850 RAMMANOHARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
44 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24030420240643560 03/04/2024 RAMSHARANBAIGA 1714002008WL034279 RAMSHARANBAIGA 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 397855850 RAMSHARANBAIGA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24030420240643561 03/04/2024 RAMVATI 1714002008WL034279 RAMVATI 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 397855850 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 69581 69581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030424APB_FTO_3247 Central Bank Of India CBIN0282021 AMJHOR 8000
2 JAISINGHNAGAR MP1714002_030424APB_FTO_3247 Central Bank Of India CBIN0282690 SIDHI 23426
3 JAISINGHNAGAR MP1714002_030424APB_FTO_3247 State Bank of India SBIN0005497 JAISINGHNAGAR 32188
4 JAISINGHNAGAR MP1714002_030424APB_FTO_3247 India Post Payments Bank IPOS0000001 Shahdol 2873
5 JAISINGHNAGAR MP1714002_030424APB_FTO_3247 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3094

Download In Excel