Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:40:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020823APB_FTO_200453
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-14-002-069-001/112
(PATERIYATOLA) 		1714002069NRG24020820230262799 02/08/2023 Itwariya 1714002069WL011482 Itwariya 00089 CBIN0282690 1989 1989 Processed 05/08/2023 349404408 Itwariya CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-069-001/112
(PATERIYATOLA) 		1714002069NRG24020820230262798 02/08/2023 rampratap 1714002069WL011482 rampratap 00089 CBIN0282690 1989 1989 Processed 05/08/2023 349404408 rampratap CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-069-001/159
(PATERIYATOLA) 		1714002069NRG24020820230262808 02/08/2023 meera 1714002069WL011484 meera 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 meera CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-001/159
(PATERIYATOLA) 		1714002069NRG24020820230262809 02/08/2023 rambakash 1714002069WL011484 rambakash 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 rambakash CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24020820230262789 02/08/2023 Munni 1714002069WL011480 Munni 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Munni CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24020820230262790 02/08/2023 Rajbhan 1714002069WL011480 Rajbhan 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Rajbhan CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002069NRG24020820230262756 02/08/2023 KIRAN 1714002069WL011470 KIRAN 00089 CBIN0282690 1105 1105 Processed 05/08/2023 349404408 KIRAN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002069NRG24020820230262755 02/08/2023 siyasaran 1714002069WL011470 siyasaran 00089 CBIN0282690 1989 1989 Processed 05/08/2023 349404408 siyasaran CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-069-001/34
(PATERIYATOLA) 		1714002069NRG24020820230262757 02/08/2023 Dasrath 1714002069WL011470 Dasrath 00089 CBIN0282690 1105 1105 Processed 05/08/2023 349404408 Dasrath CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-069-001/94
(PATERIYATOLA) 		1714002069NRG24020820230262793 02/08/2023 Rajan 1714002069WL011481 Rajan 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 Rajan CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-069-001/94
(PATERIYATOLA) 		1714002069NRG24020820230262794 02/08/2023 shyama bai 1714002069WL011481 shyama bai 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 shyamabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/99
(PATERIYATOLA) 		1714002069NRG24020820230262801 02/08/2023 janki 1714002069WL011482 janki 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 janki CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/99
(PATERIYATOLA) 		1714002069NRG24020820230262800 02/08/2023 swamideen 1714002069WL011482 swamideen 00089 CBIN0282690 2652 2652 Processed 05/08/2023 349404408 swamideen CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-069-002/104
(PATERIYATOLA) 		1714002069NRG24020820230262810 02/08/2023 Shivkumar Singh 1714002069WL011484 Shivkumar Singh 00089 CBIN0282690 1105 1105 Processed 05/08/2023 349404408 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-002/120
(PATERIYATOLA) 		1714002069NRG24020820230262803 02/08/2023 Durga 1714002069WL011482 Durga 00089 CBIN0282690 3094 3094 Processed 05/08/2023 349404408 Durga CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-002/120
(PATERIYATOLA) 		1714002069NRG24020820230262802 02/08/2023 Munni Bai 1714002069WL011482 Munni Bai 00089 CBIN0282690 3094 3094 Processed 05/08/2023 349404408 MunniBai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002069NRG24020820230262795 02/08/2023 bharat 1714002069WL011481 bharat 00089 CBIN0282690 1989 1989 Processed 05/08/2023 349404408 bharat STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-069-002/142
(PATERIYATOLA) 		1714002069NRG24020820230262791 02/08/2023 Rajkumar 1714002069WL011480 Rajkumar 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Rajkumar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-002/142
(PATERIYATOLA) 		1714002069NRG24020820230262792 02/08/2023 Savita 1714002069WL011480 Savita 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Savita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-002/149
(PATERIYATOLA) 		1714002069NRG24020820230262812 02/08/2023 Fulmati Singh 1714002069WL011484 Fulmati Singh 00089 CBIN0282690 3094 3094 Processed 05/08/2023 349404408 FulmatiSingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-002/174
(PATERIYATOLA) 		1714002069NRG24020820230262813 02/08/2023 Manmohan 1714002069WL011485 Manmohan 00089 CBIN0282690 3315 3315 Processed 05/08/2023 349404408 Manmohan CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-002/174
(PATERIYATOLA) 		1714002069NRG24020820230262814 02/08/2023 sushma mishra 1714002069WL011485 sushma mishra 00089 CBIN0282690 3315 3315 Processed 05/08/2023 349404408 sushmamishra CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24020820230262797 02/08/2023 Malti 1714002069WL011481 Malti 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Malti CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24020820230262796 02/08/2023 Rajendra 1714002069WL011481 Rajendra 00089 CBIN0282690 3536 3536 Processed 05/08/2023 349404408 Rajendra CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002069NRG24020820230262804 02/08/2023 Ashok 1714002069WL011483 Ashok 00089 CBIN0282690 663 663 Processed 05/08/2023 349404408 Ashok CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002069NRG24020820230262815 02/08/2023 fulbai 1714002069WL011485 fulbai 00089 CBIN0282690 2210 2210 Processed 05/08/2023 349404408 fulbai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002069NRG24020820230262816 02/08/2023 Vikram 1714002069WL011485 Vikram 00089 CBIN0282690 2210 2210 Processed 05/08/2023 349404408 Vikram CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-069-002/98
(PATERIYATOLA) 		1714002069NRG24020820230262805 02/08/2023 Baabi 1714002069WL011483 Baabi 00089 CBIN0282690 3315 3315 Processed 05/08/2023 349404408 Baabi CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002069NRG24020820230262806 02/08/2023 ranjeet 1714002069WL011483 ranjeet 00089 CBIN0282690 3315 3315 Processed 05/08/2023 349404408 ranjeet CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002069NRG24020820230262807 02/08/2023 Terasa 1714002069WL011483 Terasa 00089 CBIN0282690 3315 3315 Processed 05/08/2023 349404408 Terasa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 79339 79339
31 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24020820230262899 02/08/2023 chiddi 1714002001WL011502 chiddi 00697 BKID0MG1525 1225 1225 Processed 05/08/2023 349404408 chiddi NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-001-001/76
(JORA) 		1714002001NRG24020820230262900 02/08/2023 Dwarika 1714002001WL011502 Dwarika 00697 BKID0MG1525 343 343 Processed 05/08/2023 349404408 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG24020820230262901 02/08/2023 PARASNATH 1714002001WL011502 PARASNATH 00697 BKID0MG1525 1225 1225 Processed 05/08/2023 349404408 PARASNATH STATE BANK OF INDIA(508548)
SubTotal 2793 2793
Total 82132 82132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020823APB_FTO_200453 Central Bank Of India CBIN0282690 SIDHI 79339
2 JAISINGHNAGAR MP1714002_020823APB_FTO_200453 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2793

Download In Excel