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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:59:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_301123FTO_369778

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-14-002-042-002/71 (JAGDA)

1714002042NRG24301120230395955

30/11/2023

Amrit lal

1714002042WL020657

Amrit lal

00089

CBIN0282021

1

1

Processed

01/01/2024

321466640

Amritlal

(000000)

2

JAISINGHNAGAR

MP-14-002-042-002/81 (JAGDA)

1714002042NRG24301120230395889

30/11/2023

shivbalak

1714002042WL020654

shivbalak

00089

CBIN0282021

1

1

Processed

01/01/2024

321466640

shivbalak

(000000)

SubTotal

2

2

3

JAISINGHNAGAR

MP-14-002-042-002/63 (JAGDA)

1714002042NRG24301120230395875

30/11/2023

prembai

1714002042WL020654

prembai

00089

CBIN0282690

1

1

Processed

01/01/2024

321466640

prembai

(000000)

SubTotal

1

1

4

JAISINGHNAGAR

MP-14-002-042-002/2 (JAGDA)

1714002042NRG24301120230396001

30/11/2023

sughratiya

1714002042WL020659

sughratiya

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

sughratiya

(000000)

5

JAISINGHNAGAR

MP-14-002-042-002/2 (JAGDA)

1714002042NRG24301120230396000

30/11/2023

sughratiya

1714002042WL020659

sughratiya

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

sughratiya

(000000)

6

JAISINGHNAGAR

MP-14-002-042-002/61 (JAGDA)

1714002042NRG24301120230395948

30/11/2023

sukhmanti singh

1714002042WL020657

sukhmanti singh

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

sukhmantisingh

(000000)

7

JAISINGHNAGAR

MP-14-002-042-002/65 (JAGDA)

1714002042NRG24301120230395878

30/11/2023

ram bai

1714002042WL020654

ram bai

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

rambai

(000000)

8

JAISINGHNAGAR

MP-14-002-042-002/72 (JAGDA)

1714002042NRG24301120230395957

30/11/2023

geeta bai

1714002042WL020657

geeta bai

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

geetabai

(000000)

9

JAISINGHNAGAR

MP-14-002-042-002/73 (JAGDA)

1714002042NRG24301120230395958

30/11/2023

ramkripal

1714002042WL020657

ramkripal

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

ramkripal

(000000)

10

JAISINGHNAGAR

MP-14-002-042-002/75 (JAGDA)

1714002042NRG24301120230395961

30/11/2023

munni bai sing

1714002042WL020657

munni bai sing

00415

SBIN0005497

1

1

Processed

01/01/2024

321466640

munnibaising

(000000)

11

JAISINGHNAGAR

MP-14-002-052-001/154-A (KAUASARAI)

1714002052NRG24301120230396016

30/11/2023

KISHANLAAL

1714002052WL020661

KISHANLAAL

00415

SBIN0005497

430

430

Processed

01/01/2024

321466640

KISHANLAAL

(000000)

12

JAISINGHNAGAR

MP-14-002-052-001/154-A (KAUASARAI)

1714002052NRG24301120230396015

30/11/2023

KISHANLAAL

1714002052WL020661

KISHANLAAL

00415

SBIN0005497

1075

1075

Processed

01/01/2024

321466640

KISHANLAAL

(000000)

13

JAISINGHNAGAR

MP-14-002-061-003/5 (MASIYARY)

1714002061NRG24301120230395781

30/11/2023

RAM SINGH

1714002061WL020644

RAM SINGH

00415

SBIN0005497

1400

1400

Processed

01/01/2024

321466640

RAMSINGH

(000000)

SubTotal

2912

2912

14

JAISINGHNAGAR

MP-14-002-008-001/87 (BANSUKALI)

1714002008NRG24301120230395814

30/11/2023

NANBAI

1714002008WL020646

NANBAI

00697

BKID0MG1518

1260

1260

Processed

01/01/2024

321466640

NANBAI

(000000)

SubTotal

1260

1260

Total

4175

4175

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_301123FTO_369778	Central Bank Of India	CBIN0282021	AMJHOR	2
2	JAISINGHNAGAR	MP1714002_301123FTO_369778	Central Bank Of India	CBIN0282690	SIDHI	1
3	JAISINGHNAGAR	MP1714002_301123FTO_369778	State Bank of India	SBIN0005497	JAISINGHNAGAR	2912
4	JAISINGHNAGAR	MP1714002_301123FTO_369778	Madhya Pradesh Gramin Bank	BKID0MG1518	Bansukli-Jaisinghnagar	1260

Download In Excel