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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:17:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010423FTO_642

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-14-002-025-001/115 (CHITRAON)

1714002025NRG23010420230690934

01/04/2023

chaurashiya

1714002025WL064467

chaurashiya

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

chaurashiya

(000000)

2

JAISINGHNAGAR

MP-14-002-025-001/134 (CHITRAON)

1714002025NRG23010420230690936

01/04/2023

dadan

1714002025WL064467

dadan

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

dadan

(000000)

3

JAISINGHNAGAR

MP-14-002-025-001/134 (CHITRAON)

1714002025NRG23010420230690935

01/04/2023

gediya

1714002025WL064467

gediya

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

gediya

(000000)

4

JAISINGHNAGAR

MP-14-002-025-001/145 (CHITRAON)

1714002025NRG23010420230690938

01/04/2023

ASHOK

1714002025WL064467

ASHOK

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

ASHOK

(000000)

5

JAISINGHNAGAR

MP-14-002-025-001/149 (CHITRAON)

1714002025NRG23010420230690941

01/04/2023

AMASHIYA

1714002025WL064467

AMASHIYA

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

AMASHIYA

(000000)

6

JAISINGHNAGAR

MP-14-002-025-001/149 (CHITRAON)

1714002025NRG23010420230690940

01/04/2023

MITHAILAL

1714002025WL064467

MITHAILAL

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

MITHAILAL

(000000)

7

JAISINGHNAGAR

MP-14-002-025-001/356 (CHITRAON)

1714002025NRG23010420230690943

01/04/2023

RADHIKA

1714002025WL064467

RADHIKA

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

RADHIKA

(000000)

8

JAISINGHNAGAR

MP-14-002-025-001/363 (CHITRAON)

1714002025NRG23010420230690944

01/04/2023

KALABATI

1714002025WL064467

KALABATI

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

KALABATI

(000000)

9

JAISINGHNAGAR

MP-14-002-025-001/372 (CHITRAON)

1714002025NRG23010420230690945

01/04/2023

urmila baiga

1714002025WL064467

urmila baiga

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

urmilabaiga

(000000)

10

JAISINGHNAGAR

MP-14-002-025-001/491 (CHITRAON)

1714002025NRG23010420230690946

01/04/2023

battu

1714002025WL064467

battu

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

battu

(000000)

11

JAISINGHNAGAR

MP-14-002-025-001/523 (CHITRAON)

1714002025NRG23010420230690948

01/04/2023

munnibai

1714002025WL064467

munnibai

00415

SBIN0005497

540

540

Processed

06/05/2023

531078301

munnibai

(000000)

12

JAISINGHNAGAR

MP-14-002-025-001/536 (CHITRAON)

1714002025NRG23010420230690950

01/04/2023

RAMBAI

1714002025WL064467

RAMBAI

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

RAMBAI

(000000)

13

JAISINGHNAGAR

MP-14-002-025-001/538 (CHITRAON)

1714002025NRG23010420230690951

01/04/2023

kunti

1714002025WL064467

kunti

00415

SBIN0005497

540

540

Processed

06/05/2023

531078301

kunti

(000000)

14

JAISINGHNAGAR

MP-14-002-025-001/786 (CHITRAON)

1714002025NRG23010420230690952

01/04/2023

Babu Baiga

1714002025WL064467

Babu Baiga

00415

SBIN0005497

2160

2160

Processed

06/05/2023

531078301

BabuBaiga

(000000)

SubTotal

27000

27000

Total

27000

27000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_010423FTO_642	State Bank of India	SBIN0005497	JAISINGHNAGAR	27000

Download In Excel