Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:44:56 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110923FTO_260408

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-14-002-059-001/232 (MAHUATOLA)

1714002000NRG24110920230290424

11/09/2023

RAVIKUMAR KEVAT

1714002WL015108

RAVIKUMAR KEVAT

00089

CBIN0282690

204

204

Processed

21/09/2023

322767205

RAVIKUMARKEVAT

(000000)

2

JAISINGHNAGAR

MP-14-002-059-001/235 (MAHUATOLA)

1714002000NRG24110920230290427

11/09/2023

MANISH KUMAR KEWAT

1714002WL015108

MANISH KUMAR KEWAT

00089

CBIN0282690

204

204

Processed

21/09/2023

322767205

MANISHKUMARKEWAT

(000000)

3

JAISINGHNAGAR

MP-14-002-059-001/276 (MAHUATOLA)

1714002000NRG24110920230290438

11/09/2023

kanshlal kewat

1714002WL015108

kanshlal kewat

00089

CBIN0282690

204

204

Processed

21/09/2023

322767205

kanshlalkewat

(000000)

4

JAISINGHNAGAR

MP-14-002-059-001/322 (MAHUATOLA)

1714002000NRG24110920230290455

11/09/2023

rajbhan kewat

1714002WL015108

rajbhan kewat

00089

CBIN0282690

204

204

Processed

21/09/2023

322767205

rajbhankewat

(000000)

5

JAISINGHNAGAR

MP-14-002-059-001/89 (MAHUATOLA)

1714002000NRG24110920230290472

11/09/2023

raju

1714002WL015108

raju

00089

CBIN0282690

204

204

Processed

21/09/2023

322767205

raju

(000000)

SubTotal

1020

1020

6

JAISINGHNAGAR

MP-14-002-029-001/273 (DEORA)

1714002029NRG24100920230289324

11/09/2023

nandau

1714002029WL014992

nandau

00415

SBIN0005497

1540

1540

Processed

21/09/2023

322767205

nandau

(000000)

7

JAISINGHNAGAR

MP-14-002-079-001/40 (SEMRA)

1714002079NRG24110920230290144

11/09/2023

MUNAIN

1714002079WL015077

MUNAIN

00415

SBIN0005497

1400

1400

Processed

21/09/2023

322767205

MUNAIN

(000000)

SubTotal

2940

2940

8

JAISINGHNAGAR

MP-14-002-079-001/184 (SEMRA)

1714002000NRG24110920230290396

11/09/2023

MAYABATI

1714002WL015107

MAYABATI

00697

BKID0MG1517

1050

1050

Processed

21/09/2023

322767205

MAYABATI

(000000)

SubTotal

1050

1050

9

JAISINGHNAGAR

MP-14-002-012-001/104 (BASAHI)

1714002000NRG24110920230290316

11/09/2023

RAMLAL

1714002WL015106

RAMLAL

00697

BKID0MG1525

800

800

Processed

21/09/2023

322767205

RAMLAL

(000000)

10

JAISINGHNAGAR

MP-14-002-012-001/12-A (BASAHI)

1714002000NRG24110920230290322

11/09/2023

belasiya

1714002WL015106

belasiya

00697

BKID0MG1525

600

600

Processed

21/09/2023

322767205

belasiya

(000000)

11

JAISINGHNAGAR

MP-14-002-012-001/49 (BASAHI)

1714002000NRG24110920230290357

11/09/2023

amratlal

1714002WL015106

amratlal

00697

BKID0MG1525

800

800

Processed

21/09/2023

322767205

amratlal

(000000)

12

JAISINGHNAGAR

MP-14-002-012-001/86 (BASAHI)

1714002000NRG24110920230290365

11/09/2023

ashok

1714002WL015106

ashok

00697

BKID0MG1525

800

800

Processed

21/09/2023

322767205

ashok

(000000)

SubTotal

3000

3000

13

JAISINGHNAGAR

MP-14-002-012-002/144 (BASAHI)

1714002000NRG24110920230290376

11/09/2023

sonelal

1714002WL015106

sonelal

00697

BKID0NAMRGB

800

800

Processed

21/09/2023

322767205

sonelal

(000000)

14

JAISINGHNAGAR

MP-14-002-071-001/79 (PATHARWAH)

1714002071NRG24110920230290212

11/09/2023

MANDHERAN

1714002071WL015079

MANDHERAN

00697

BKID0NAMRGB

1260

1260

Processed

21/09/2023

322767205

MANDHERAN

(000000)

SubTotal

2060

2060

Total

10070

10070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_110923FTO_260408	Central Bank Of India	CBIN0282690	SIDHI	1020
2	JAISINGHNAGAR	MP1714002_110923FTO_260408	State Bank of India	SBIN0005497	JAISINGHNAGAR	2940
3	JAISINGHNAGAR	MP1714002_110923FTO_260408	Madhya Pradesh Gramin Bank	BKID0MG1517	Jaisinghnagar	1050
4	JAISINGHNAGAR	MP1714002_110923FTO_260408	Madhya Pradesh Gramin Bank	BKID0MG1525	Tihaki-Jaisinghnagar	3000
5	JAISINGHNAGAR	MP1714002_110923FTO_260408	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BANSUKLI	1260
6	JAISINGHNAGAR	MP1714002_110923FTO_260408	Madhya Pradesh Gramin Bank	BKID0NAMRGB	TIHAKI	800

Download In Excel