Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_131223FTO_389031
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-14-002-042-002/43
(JAGDA) 		1714002042NRG24131220230410720 13/12/2023 uday 1714002042WL021507 uday 00089 CBIN0282021 1 1 Processed 01/03/2024 477989579 uday (000000)
2 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002042NRG24131220230410718 13/12/2023 uday 1714002042WL021507 uday 00089 CBIN0282021 1 1 Processed 01/03/2024 477989579 uday (000000)
3 JAISINGHNAGAR MP-14-002-057-002/111
(LAKHNOTI) 		1714002057NRG24131220230411040 13/12/2023 munni 1714002057WL021518 munni 00089 CBIN0282021 400 400 Processed 01/03/2024 477989579 munni (000000)
4 JAISINGHNAGAR MP-14-002-057-002/94-A
(LAKHNOTI) 		1714002057NRG24131220230411053 13/12/2023 rajkumar 1714002057WL021518 rajkumar 00089 CBIN0282021 200 200 Processed 01/03/2024 477989579 rajkumar (000000)
SubTotal 602 602
5 JAISINGHNAGAR MP-14-002-027-001/108-B
(DARAIN) 		1714002000NRG24131220230410743 13/12/2023 dinesh singh 1714002WL021509 dinesh singh 00089 CBIN0282690 540 540 Processed 01/03/2024 477989579 dineshsingh (000000)
6 JAISINGHNAGAR MP-14-002-027-001/28-A
(DARAIN) 		1714002000NRG24131220230410790 13/12/2023 vipin yadav 1714002WL021509 vipin yadav 00089 CBIN0282690 950 950 Processed 01/03/2024 477989579 vipinyadav (000000)
7 JAISINGHNAGAR MP-14-002-027-001/94
(DARAIN) 		1714002000NRG24131220230410835 13/12/2023 heeralal 1714002WL021509 heeralal 00089 CBIN0282690 540 540 Processed 01/03/2024 477989579 heeralal (000000)
8 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24131220230410844 13/12/2023 ramkaran 1714002WL021509 ramkaran 00089 CBIN0282690 950 950 Processed 01/03/2024 477989579 ramkaran (000000)
9 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24131220230410849 13/12/2023 kushum kali 1714002WL021509 kushum kali 00089 CBIN0282690 950 950 Processed 01/03/2024 477989579 kushumkali (000000)
SubTotal 3930 3930
10 JAISINGHNAGAR MP-14-002-018-001/14
(BINAIKA) 		1714002018NRG24131220230409795 13/12/2023 BARAMDEEN 1714002018WL021470 BARAMDEEN 00089 CBIN0283036 600 600 Processed 01/03/2024 477989579 BARAMDEEN (000000)
SubTotal 600 600
11 JAISINGHNAGAR MP-14-002-017-001/93
(BIJAHA) 		1714002017NRG24121220230409225 13/12/2023 shivkumar kumar Gupta 1714002017WL021439 shivkumar kumar Gupta 00415 SBIN0005497 1260 1260 Processed 01/03/2024 477989579 shivkumarkumarGupta (000000)
12 JAISINGHNAGAR MP-14-002-042-002/2
(JAGDA) 		1714002042NRG24131220230410698 13/12/2023 sughratiya 1714002042WL021507 sughratiya 00415 SBIN0005497 5 5 Processed 01/03/2024 477989579 sughratiya (000000)
13 JAISINGHNAGAR MP-14-002-042-002/2
(JAGDA) 		1714002042NRG24131220230410697 13/12/2023 sughratiya 1714002042WL021507 sughratiya 00415 SBIN0005497 1 1 Processed 01/03/2024 477989579 sughratiya (000000)
14 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24131220230410709 13/12/2023 semkali 1714002042WL021507 semkali 00415 SBIN0005497 1 1 Processed 01/03/2024 477989579 semkali (000000)
15 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24131220230410707 13/12/2023 semkali 1714002042WL021507 semkali 00415 SBIN0005497 5 5 Processed 01/03/2024 477989579 semkali (000000)
16 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002042NRG24131220230410724 13/12/2023 ROSHAN 1714002042WL021507 ROSHAN 00415 SBIN0005497 1 1 Processed 01/03/2024 477989579 ROSHAN (000000)
17 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002042NRG24131220230410722 13/12/2023 ROSHAN 1714002042WL021507 ROSHAN 00415 SBIN0005497 1 1 Processed 01/03/2024 477989579 ROSHAN (000000)
18 JAISINGHNAGAR MP-14-002-046-003/14
(JHIRIYA) 		1714002046NRG24131220230410043 13/12/2023 jagat prasad 1714002046WL021479 jagat prasad 00415 SBIN0005497 90 90 Processed 01/03/2024 477989579 jagatprasad (000000)
SubTotal 1364 1364
19 JAISINGHNAGAR MP-14-002-046-003/110
(JHIRIYA) 		1714002046NRG24131220230410037 13/12/2023 mole ram kol 1714002046WL021479 mole ram kol 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 moleramkol (000000)
20 JAISINGHNAGAR MP-14-002-046-003/118
(JHIRIYA) 		1714002046NRG24131220230410041 13/12/2023 ramdas yadav 1714002046WL021479 ramdas yadav 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 ramdasyadav (000000)
21 JAISINGHNAGAR MP-14-002-046-003/15
(JHIRIYA) 		1714002046NRG24131220230410044 13/12/2023 Ashok kol 1714002046WL021479 Ashok kol 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 Ashokkol (000000)
22 JAISINGHNAGAR MP-14-002-046-003/17
(JHIRIYA) 		1714002046NRG24131220230410045 13/12/2023 hamidan 1714002046WL021479 hamidan 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 hamidan (000000)
23 JAISINGHNAGAR MP-14-002-046-003/25
(JHIRIYA) 		1714002046NRG24131220230410051 13/12/2023 MANSUKHLAL KOL 1714002046WL021479 MANSUKHLAL KOL 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 MANSUKHLALKOL (000000)
24 JAISINGHNAGAR MP-14-002-046-003/35
(JHIRIYA) 		1714002046NRG24131220230410057 13/12/2023 ramnath patel 1714002046WL021479 ramnath patel 00415 SBIN0006075 90 90 Processed 01/03/2024 477989579 ramnathpatel (000000)
SubTotal 540 540
25 JAISINGHNAGAR MP-14-002-017-001/63
(BIJAHA) 		1714002017NRG24121220230409222 13/12/2023 gatum 1714002017WL021439 gatum 00697 BKID0MG1525 1260 1260 Processed 01/03/2024 477989579 gatum (000000)
SubTotal 1260 1260
Total 8296 8296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_131223FTO_389031 Central Bank Of India CBIN0282021 AMJHOR 602
2 JAISINGHNAGAR MP1714002_131223FTO_389031 Central Bank Of India CBIN0282690 SIDHI 3930
3 JAISINGHNAGAR MP1714002_131223FTO_389031 Central Bank Of India CBIN0283036 KANADI KHURD 600
4 JAISINGHNAGAR MP1714002_131223FTO_389031 State Bank of India SBIN0005497 JAISINGHNAGAR 1364
5 JAISINGHNAGAR MP1714002_131223FTO_389031 State Bank of India SBIN0006075 BEOHARI 540
6 JAISINGHNAGAR MP1714002_131223FTO_389031 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1260

Download In Excel