Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120423FTO_7548
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-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG23180720220313937 12/04/2023 BAVITA 1714002006WL028382 BAVITA 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 BAVITA (000000)
2 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG23180720220313936 12/04/2023 PREMLAL 1714002006WL028382 PREMLAL 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 PREMLAL (000000)
3 JAISINGHNAGAR MP-14-002-006-001/268-B
(BANCHACHAR) 		1714002006NRG23180720220313939 12/04/2023 ramprasad 1714002006WL028382 ramprasad 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 ramprasad (000000)
4 JAISINGHNAGAR MP-14-002-006-001/291
(BANCHACHAR) 		1714002006NRG23180720220313947 12/04/2023 keshkali urf ramkali 1714002006WL028382 keshkali urf ramkali 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 keshkaliurframkali (000000)
5 JAISINGHNAGAR MP-14-002-006-001/69
(BANCHACHAR) 		1714002006NRG23180720220313953 12/04/2023 lalji 1714002006WL028382 lalji 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 lalji (000000)
6 JAISINGHNAGAR MP-14-002-006-001/69
(BANCHACHAR) 		1714002006NRG23180720220313954 12/04/2023 sunita 1714002006WL028382 sunita 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 sunita (000000)
7 JAISINGHNAGAR MP-14-002-006-002/10
(BANCHACHAR) 		1714002006NRG23180720220313960 12/04/2023 prembai 1714002006WL028382 prembai 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 prembai (000000)
8 JAISINGHNAGAR MP-14-002-006-002/26
(BANCHACHAR) 		1714002006NRG23180720220313964 12/04/2023 baviya 1714002006WL028382 baviya 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 baviya (000000)
9 JAISINGHNAGAR MP-14-002-006-002/41
(BANCHACHAR) 		1714002006NRG23180720220313966 12/04/2023 govind 1714002006WL028382 govind 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 govind (000000)
10 JAISINGHNAGAR MP-14-002-006-002/7
(BANCHACHAR) 		1714002006NRG23180720220313969 12/04/2023 phulchandra 1714002006WL028382 phulchandra 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 phulchandra (000000)
11 JAISINGHNAGAR MP-14-002-006-002/7
(BANCHACHAR) 		1714002006NRG23180720220313968 12/04/2023 rammilan 1714002006WL028382 rammilan 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 rammilan (000000)
12 JAISINGHNAGAR MP-14-002-006-002/9-C
(BANCHACHAR) 		1714002006NRG23180720220313972 12/04/2023 nandau 1714002006WL028382 nandau 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 nandau (000000)
13 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG23180720220313986 12/04/2023 umesh 1714002006WL028382 umesh 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639506692 umesh (000000)
SubTotal 15912 15912
14 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG23180720220313950 12/04/2023 radha 1714002006WL028382 radha 00415 SBIN0005497 1224 1224 Processed 12/05/2023 639506692 radha (000000)
15 JAISINGHNAGAR MP-14-002-006-002/36
(BANCHACHAR) 		1714002006NRG23180720220313965 12/04/2023 sujeet singh 1714002006WL028382 sujeet singh 00415 SBIN0005497 1224 1224 Processed 12/05/2023 639506692 sujeetsingh (000000)
16 JAISINGHNAGAR MP-14-002-006-002/7
(BANCHACHAR) 		1714002006NRG23180720220313970 12/04/2023 genda 1714002006WL028382 genda 00415 SBIN0005497 1224 1224 Processed 12/05/2023 639506692 genda (000000)
SubTotal 3672 3672
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120423FTO_7548 Central Bank Of India CBIN0283036 KANADI KHURD 15912
2 JAISINGHNAGAR MP1714002_120423FTO_7548 State Bank of India SBIN0005497 JAISINGHNAGAR 3672

Download In Excel