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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:25:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150623FTO_94103

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-14-002-014-004/74 (BATAUDI)

1714002014NRG24150620230126999

15/06/2023

Pushpa Vishvkarma

1714002014WL004664

Pushpa Vishvkarma

00089

CBIN0283036

1400

1400

Processed

20/06/2023

449694247

PushpaVishvkarma

(000000)

2

JAISINGHNAGAR

MP-14-002-039-001/221 (GIRUIBADI)

1714002039NRG24150620230126201

15/06/2023

DALPATSINGH

1714002039WL004638

DALPATSINGH

00089

CBIN0283036

1260

1260

Processed

20/06/2023

449694247

DALPATSINGH

(000000)

3

JAISINGHNAGAR

MP-14-002-039-001/323 (GIRUIBADI)

1714002039NRG24150620230126215

15/06/2023

SITARAM

1714002039WL004638

SITARAM

00089

CBIN0283036

645

645

Processed

20/06/2023

449694247

SITARAM

(000000)

4

JAISINGHNAGAR

MP-14-002-039-001/58-A (GIRUIBADI)

1714002039NRG24150620230126232

15/06/2023

BHAIYALAL

1714002039WL004638

BHAIYALAL

00089

CBIN0283036

1260

1260

Processed

20/06/2023

449694247

BHAIYALAL

(000000)

5

JAISINGHNAGAR

MP-14-002-053-003/49 (KOTHIGARH)

1714002053NRG24150620230127615

15/06/2023

ramlal

1714002053WL004676

ramlal

00089

CBIN0283036

1000

1000

Processed

20/06/2023

449694247

ramlal

(000000)

SubTotal

5565

5565

6

JAISINGHNAGAR

MP-14-002-078-001/124 (SARWAHI (5))

1714002078NRG24150620230128449

15/06/2023

bablu

1714002078WL004712

bablu

00415

SBIN0005497

1540

1540

Processed

20/06/2023

449694247

bablu

(000000)

7

JAISINGHNAGAR

MP-14-002-078-001/124 (SARWAHI (5))

1714002078NRG24150620230128451

15/06/2023

shyam bai

1714002078WL004712

shyam bai

00415

SBIN0005497

1540

1540

Processed

20/06/2023

449694247

shyambai

(000000)

8

JAISINGHNAGAR

MP-14-002-078-001/125 (SARWAHI (5))

1714002078NRG24150620230128452

15/06/2023

kusum

1714002078WL004712

kusum

00415

SBIN0005497

1540

1540

Processed

20/06/2023

449694247

kusum

(000000)

9

JAISINGHNAGAR

MP-14-002-078-001/172 (SARWAHI (5))

1714002078NRG24150620230128458

15/06/2023

pradeep

1714002078WL004712

pradeep

00415

SBIN0005497

1540

1540

Processed

20/06/2023

449694247

pradeep

(000000)

SubTotal

6160

6160

10

JAISINGHNAGAR

MP-14-002-046-003/118 (JHIRIYA)

1714002046NRG24150620230126065

15/06/2023

ramdas yadav

1714002046WL004631

ramdas yadav

00415

SBIN0006075

1200

1200

Processed

20/06/2023

449694247

ramdasyadav

(000000)

SubTotal

1200

1200

11

JAISINGHNAGAR

MP-14-002-047-001/257 (JHIRIYA TOLA)

1714002047NRG24150620230127666

15/06/2023

ramnath

1714002047WL004679

ramnath

00697

BKID0NAMRGB

2856

2856

Processed

20/06/2023

449694247

ramnath

(000000)

12

JAISINGHNAGAR

MP-14-002-047-001/78 (JHIRIYA TOLA)

1714002047NRG24150620230127661

15/06/2023

suresh

1714002047WL004678

suresh

00697

BKID0NAMRGB

2856

2856

Processed

20/06/2023

449694247

suresh

(000000)

SubTotal

5712

5712

Total

18637

18637

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_150623FTO_94103	Central Bank Of India	CBIN0283036	KANADI KHURD	5565
2	JAISINGHNAGAR	MP1714002_150623FTO_94103	State Bank of India	SBIN0005497	JAISINGHNAGAR	6160
3	JAISINGHNAGAR	MP1714002_150623FTO_94103	State Bank of India	SBIN0006075	BEOHARI	1200
4	JAISINGHNAGAR	MP1714002_150623FTO_94103	Madhya Pradesh Gramin Bank	BKID0NAMRGB	TIHAKI	5712

Download In Excel