Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230623FTO_121663
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-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24230620230162006 23/06/2023 Rajesh Yadav 1714002061WL005963 Rajesh Yadav 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591216060 RajeshYadav (000000)
2 JAISINGHNAGAR MP-14-002-083-001/168-A
(TENDUDOL) 		1714002083NRG24230620230162417 23/06/2023 Rakesh 1714002083WL005986 Rakesh 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591216060 Rakesh (000000)
3 JAISINGHNAGAR MP-14-002-083-003/51
(TENDUDOL) 		1714002083NRG24230620230162430 23/06/2023 Balkaran singh 1714002083WL005988 Balkaran singh 00089 CBIN0282021 1547 1547 Processed 28/06/2023 591216060 Balkaransingh (000000)
4 JAISINGHNAGAR MP-14-002-083-005/25
(TENDUDOL) 		1714002083NRG24230620230162427 23/06/2023 parmila 1714002083WL005986 parmila 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591216060 parmila (000000)
SubTotal 5347 5347
5 JAISINGHNAGAR MP-14-002-069-001/116-A
(PATERIYATOLA) 		1714002000NRG24230620230160090 23/06/2023 Vinod 1714002WL005902 Vinod 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 Vinod (000000)
6 JAISINGHNAGAR MP-14-002-069-001/178-A
(PATERIYATOLA) 		1714002000NRG24230620230160095 23/06/2023 shankar 1714002WL005902 shankar 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 shankar (000000)
7 JAISINGHNAGAR MP-14-002-069-002/111
(PATERIYATOLA) 		1714002000NRG24230620230160108 23/06/2023 prabhulal 1714002WL005902 prabhulal 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 prabhulal (000000)
8 JAISINGHNAGAR MP-14-002-069-002/149
(PATERIYATOLA) 		1714002000NRG24230620230160118 23/06/2023 Nirasiya 1714002WL005902 Nirasiya 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591216060 Nirasiya (000000)
9 JAISINGHNAGAR MP-14-002-069-002/163
(PATERIYATOLA) 		1714002000NRG24230620230160121 23/06/2023 Sahyambai 1714002WL005902 Sahyambai 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591216060 Sahyambai (000000)
10 JAISINGHNAGAR MP-14-002-069-002/193
(PATERIYATOLA) 		1714002000NRG24230620230160127 23/06/2023 Ramlali 1714002WL005902 Ramlali 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 Ramlali (000000)
11 JAISINGHNAGAR MP-14-002-069-002/196-A
(PATERIYATOLA) 		1714002000NRG24230620230160129 23/06/2023 chandrawati 1714002WL005902 chandrawati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 chandrawati (000000)
12 JAISINGHNAGAR MP-14-002-069-002/223
(PATERIYATOLA) 		1714002000NRG24230620230160134 23/06/2023 ramchandra 1714002WL005902 ramchandra 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591216060 ramchandra (000000)
13 JAISINGHNAGAR MP-14-002-069-002/23
(PATERIYATOLA) 		1714002000NRG24230620230160135 23/06/2023 Leelabai 1714002WL005902 Leelabai 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591216060 Leelabai (000000)
SubTotal 11271 11271
14 JAISINGHNAGAR MP-14-002-068-001/25
(PASORH) 		1714002068NRG24230620230162851 23/06/2023 ramprasad 1714002068WL006002 ramprasad 00089 CBIN0283036 1050 1050 Processed 28/06/2023 591216060 ramprasad (000000)
SubTotal 1050 1050
15 JAISINGHNAGAR MP-14-002-006-001/75-A
(BANCHACHAR) 		1714002000NRG24230620230162450 23/06/2023 matadeen 1714002WL005990 matadeen 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591216060 matadeen (000000)
16 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002000NRG24230620230160176 23/06/2023 budla baiga 1714002WL005903 budla baiga 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 budlabaiga (000000)
17 JAISINGHNAGAR MP-14-002-044-002/14
(JAMUNIHA) 		1714002000NRG24230620230160194 23/06/2023 rampeyari 1714002WL005903 rampeyari 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 rampeyari (000000)
18 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002000NRG24230620230160197 23/06/2023 Anjali Singh Kanwar 1714002WL005903 Anjali Singh Kanwar 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 AnjaliSinghKanwar (000000)
19 JAISINGHNAGAR MP-14-002-044-002/170
(JAMUNIHA) 		1714002000NRG24230620230160200 23/06/2023 Satees Kumar Baiga 1714002WL005903 Satees Kumar Baiga 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 SateesKumarBaiga (000000)
20 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002000NRG24230620230160214 23/06/2023 kamlesh 1714002WL005903 kamlesh 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 kamlesh (000000)
21 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002000NRG24230620230160242 23/06/2023 nanbai 1714002WL005903 nanbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 nanbai (000000)
22 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24230620230160245 23/06/2023 reeta 1714002WL005903 reeta 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 reeta (000000)
23 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002000NRG24230620230160250 23/06/2023 GUDIYA ANJU 1714002WL005903 GUDIYA ANJU 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 GUDIYAANJU (000000)
24 JAISINGHNAGAR MP-14-002-044-002/77
(JAMUNIHA) 		1714002000NRG24230620230160257 23/06/2023 Santhi 1714002WL005903 Santhi 00415 SBIN0005497 663 663 Processed 28/06/2023 591216060 Santhi (000000)
25 JAISINGHNAGAR MP-14-002-061-001/1
(MASIYARY) 		1714002061NRG24230620230162037 23/06/2023 ramsundar 1714002061WL005965 ramsundar 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 ramsundar (000000)
26 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24230620230161999 23/06/2023 balmeek kalar 1714002061WL005963 balmeek kalar 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 balmeekkalar (000000)
27 JAISINGHNAGAR MP-14-002-061-001/161
(MASIYARY) 		1714002061NRG24230620230162047 23/06/2023 duiji bai 1714002061WL005965 duiji bai 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 duijibai (000000)
28 JAISINGHNAGAR MP-14-002-061-001/167
(MASIYARY) 		1714002061NRG24230620230162004 23/06/2023 KAUSHAL 1714002061WL005963 KAUSHAL 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 KAUSHAL (000000)
29 JAISINGHNAGAR MP-14-002-061-001/172
(MASIYARY) 		1714002061NRG24230620230162048 23/06/2023 Shivcharan singh 1714002061WL005965 Shivcharan singh 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 Shivcharansingh (000000)
30 JAISINGHNAGAR MP-14-002-061-001/80
(MASIYARY) 		1714002061NRG24230620230162017 23/06/2023 buti 1714002061WL005963 buti 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 buti (000000)
31 JAISINGHNAGAR MP-14-002-061-001/94
(MASIYARY) 		1714002061NRG24230620230162034 23/06/2023 LALLU 1714002061WL005964 LALLU 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591216060 LALLU (000000)
32 JAISINGHNAGAR MP-14-002-083-001/178
(TENDUDOL) 		1714002083NRG24230620230162419 23/06/2023 soniya 1714002083WL005986 soniya 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591216060 soniya (000000)
33 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24230620230162424 23/06/2023 kamlesh 1714002083WL005986 kamlesh 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591216060 kamlesh (000000)
34 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24230620230162426 23/06/2023 deepnarayan 1714002083WL005986 deepnarayan 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591216060 deepnarayan (000000)
SubTotal 20447 20447
35 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24230620230162074 23/06/2023 shwamideen 1714002009WL005978 shwamideen 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591216060 shwamideen (000000)
36 JAISINGHNAGAR MP-14-002-009-001/372
(BARANJH) 		1714002009NRG24230620230162085 23/06/2023 hasina 1714002009WL005978 hasina 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591216060 hasina (000000)
37 JAISINGHNAGAR MP-14-002-009-001/463
(BARANJH) 		1714002009NRG24230620230162089 23/06/2023 rahmutddin 1714002009WL005978 rahmutddin 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591216060 rahmutddin (000000)
38 JAISINGHNAGAR MP-14-002-009-001/463-A
(BARANJH) 		1714002009NRG24230620230162090 23/06/2023 minudeen 1714002009WL005978 minudeen 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591216060 minudeen (000000)
39 JAISINGHNAGAR MP-14-002-009-001/630
(BARANJH) 		1714002009NRG24230620230162097 23/06/2023 resma bi 1714002009WL005978 resma bi 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591216060 resmabi (000000)
SubTotal 5525 5525
40 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24230620230161546 23/06/2023 foolbai 1714002WL005948 foolbai 00697 BKID0MG1525 736 736 Processed 28/06/2023 591216060 foolbai (000000)
41 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24230620230161548 23/06/2023 belasiya 1714002WL005948 belasiya 00697 BKID0MG1525 920 920 Processed 28/06/2023 591216060 belasiya (000000)
42 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002000NRG24230620230161556 23/06/2023 gulabbai 1714002WL005948 gulabbai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 gulabbai (000000)
43 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002000NRG24230620230161557 23/06/2023 JHALLI BAI 1714002WL005948 JHALLI BAI 00697 BKID0MG1525 368 368 Processed 28/06/2023 591216060 JHALLIBAI (000000)
44 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002000NRG24230620230161565 23/06/2023 maya 1714002WL005948 maya 00697 BKID0MG1525 1104 1104 Rejected 28/06/2023 591216060 Account closed
45 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002000NRG24230620230161578 23/06/2023 ramrati 1714002WL005948 ramrati 00697 BKID0MG1525 920 920 Processed 28/06/2023 591216060 ramrati (000000)
46 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24230620230161587 23/06/2023 gulabiya 1714002WL005948 gulabiya 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 gulabiya (000000)
47 JAISINGHNAGAR MP-14-002-012-001/56
(BASAHI) 		1714002000NRG24230620230161594 23/06/2023 KUMARIYA 1714002WL005948 KUMARIYA 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 KUMARIYA (000000)
48 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002000NRG24230620230161595 23/06/2023 GUDIYA 1714002WL005948 GUDIYA 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 GUDIYA (000000)
49 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24230620230161599 23/06/2023 ramkesh 1714002WL005948 ramkesh 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 ramkesh (000000)
50 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24230620230161143 23/06/2023 sunita kol 1714002012WL005926 sunita kol 00697 BKID0MG1525 800 800 Processed 28/06/2023 591216060 sunitakol (000000)
51 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24230620230161630 23/06/2023 usha 1714002WL005948 usha 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591216060 usha (000000)
SubTotal 11472 11472
52 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24230620230162079 23/06/2023 ALAUDDIN 1714002009WL005978 ALAUDDIN 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591216060 ALAUDDIN (000000)
SubTotal 1105 1105
Total 56217 56217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230623FTO_121663 Central Bank Of India CBIN0282021 AMJHOR 5347
2 JAISINGHNAGAR MP1714002_230623FTO_121663 Central Bank Of India CBIN0282690 SIDHI 11271
3 JAISINGHNAGAR MP1714002_230623FTO_121663 Central Bank Of India CBIN0283036 KANADI KHURD 1050
4 JAISINGHNAGAR MP1714002_230623FTO_121663 State Bank of India SBIN0005497 JAISINGHNAGAR 20447
5 JAISINGHNAGAR MP1714002_230623FTO_121663 State Bank of India SBIN0006075 BEOHARI 5525
6 JAISINGHNAGAR MP1714002_230623FTO_121663 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11472
7 JAISINGHNAGAR MP1714002_230623FTO_121663 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1105

Download In Excel