Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:02:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210723FTO_180273
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-14-002-003-001/198
(AMJHOR) 		1714002003NRG24210720230247274 21/07/2023 bashanlal 1714002003WL009734 bashanlal 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 bashanlal (000000)
2 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24210720230247278 21/07/2023 DINESH 1714002003WL009734 DINESH 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 DINESH (000000)
3 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24210720230247287 21/07/2023 Raju Prajapati 1714002003WL009734 Raju Prajapati 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 RajuPrajapati (000000)
4 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24210720230247298 21/07/2023 mamtu 1714002003WL009734 mamtu 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 mamtu (000000)
5 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24210720230247299 21/07/2023 suresh 1714002003WL009734 suresh 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 suresh (000000)
6 JAISINGHNAGAR MP-14-002-003-001/425-A
(AMJHOR) 		1714002003NRG24210720230247300 21/07/2023 meera 1714002003WL009734 meera 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 meera (000000)
7 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24210720230247310 21/07/2023 Gomati Bai Paw 1714002003WL009734 Gomati Bai Paw 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 GomatiBaiPaw (000000)
8 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24210720230247309 21/07/2023 pooran lal 1714002003WL009734 pooran lal 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 pooranlal (000000)
9 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24210720230247327 21/07/2023 Bhole Prajapati 1714002003WL009734 Bhole Prajapati 00089 CBIN0282021 1140 1140 Processed 28/07/2023 208842241 BholePrajapati (000000)
SubTotal 10260 10260
10 JAISINGHNAGAR MP-14-002-011-001/163
(BARNA) 		1714002011NRG24200720230246185 21/07/2023 munna 1714002011WL009642 munna 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208842241 munna (000000)
11 JAISINGHNAGAR MP-14-002-011-002/163
(BARNA) 		1714002011NRG24200720230246188 21/07/2023 SHIVA SINGH 1714002011WL009642 SHIVA SINGH 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208842241 SHIVASINGH (000000)
12 JAISINGHNAGAR MP-14-002-014-004/85
(BATAUDI) 		1714002014NRG24200720230246084 21/07/2023 SHYAMVATI YADAV 1714002014WL009638 SHYAMVATI YADAV 00415 SBIN0005497 1540 1540 Processed 28/07/2023 208842241 SHYAMVATIYADAV (000000)
SubTotal 7728 7728
13 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24210720230246648 21/07/2023 brajendr 1714002005WL009680 brajendr 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208842241 brajendr (000000)
14 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24210720230246651 21/07/2023 LAUGI 1714002005WL009680 LAUGI 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208842241 LAUGI (000000)
15 JAISINGHNAGAR MP-14-002-005-001/54
(BALODI WEST.) 		1714002005NRG24210720230246654 21/07/2023 ramayadh 1714002005WL009680 ramayadh 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208842241 ramayadh (000000)
SubTotal 4641 4641
Total 22629 22629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210723FTO_180273 Central Bank Of India CBIN0282021 AMJHOR 10260
2 JAISINGHNAGAR MP1714002_210723FTO_180273 State Bank of India SBIN0005497 JAISINGHNAGAR 7728
3 JAISINGHNAGAR MP1714002_210723FTO_180273 State Bank of India SBIN0006075 BEOHARI 4641

Download In Excel