Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_071023FTO_307632
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-14-002-055-001/140
(KUDRI (3)) 		1714002055NRG24071020230321525 07/10/2023 mathura 1714002055WL017043 mathura 00089 CBIN0282690 400 400 Processed 09/11/2023 304847827 mathura (000000)
SubTotal 400 400
2 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002027NRG24071020230321571 07/10/2023 Saroj bai ahirwar 1714002027WL017044 Saroj bai ahirwar 00415 SBIN0005497 950 950 Processed 09/11/2023 304847827 Sarojbaiahirwar (000000)
3 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002027NRG24071020230321570 07/10/2023 Saroj bai ahirwar 1714002027WL017044 Saroj bai ahirwar 00415 SBIN0005497 760 760 Processed 09/11/2023 304847827 Sarojbaiahirwar (000000)
SubTotal 1710 1710
4 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24071020230322170 07/10/2023 Rambahadur Patel 1714002077WL017073 Rambahadur Patel 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847827 RambahadurPatel (000000)
5 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24071020230322189 07/10/2023 Usha 1714002077WL017073 Usha 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847827 Usha (000000)
6 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24071020230322158 07/10/2023 ARCHNA PATEL 1714002077WL017072 ARCHNA PATEL 00415 SBIN0006075 660 660 Processed 09/11/2023 304847827 ARCHNAPATEL (000000)
SubTotal 2860 2860
Total 4970 4970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_071023FTO_307632 Central Bank Of India CBIN0282690 SIDHI 400
2 JAISINGHNAGAR MP1714002_071023FTO_307632 State Bank of India SBIN0005497 JAISINGHNAGAR 1710
3 JAISINGHNAGAR MP1714002_071023FTO_307632 State Bank of India SBIN0006075 BEOHARI 2860

Download In Excel