Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070224APB_FTO_455567
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-14-002-019-001/154
(CHANDELA) 		1714002019NRG24070220240554462 07/02/2024 Savita Baiga 1714002019WL026265 Savita Baiga 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004478517 SavitaBaiga CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-019-001/492
(CHANDELA) 		1714002019NRG24070220240554492 07/02/2024 Maya Bai Singh 1714002019WL026265 Maya Bai Singh 00089 CBIN0282021 1080 1080 Processed 26/03/2024 004478517 MayaBaiSingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-019-001/498
(CHANDELA) 		1714002019NRG24070220240554494 07/02/2024 Shivratan Singh Gond 1714002019WL026265 Shivratan Singh Gond 00089 CBIN0282021 900 900 Processed 26/03/2024 004478517 ShivratanSinghGond CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
4 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24070220240554461 07/02/2024 DUWASHIYA 1714002019WL026265 DUWASHIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 DUWASHIYA STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24070220240554463 07/02/2024 prem singh 1714002019WL026265 prem singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 premsingh STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-019-001/161
(CHANDELA) 		1714002019NRG24070220240554464 07/02/2024 Sudama 1714002019WL026265 Sudama 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Sudama STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-019-001/161
(CHANDELA) 		1714002019NRG24070220240554465 07/02/2024 UARMILA SAHU 1714002019WL026265 UARMILA SAHU 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 UARMILASAHU STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24070220240554467 07/02/2024 KAUSHILYA 1714002019WL026265 KAUSHILYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 KAUSHILYA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-019-001/198
(CHANDELA) 		1714002019NRG24070220240554468 07/02/2024 NANTORIYA 1714002019WL026265 NANTORIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 NANTORIYA STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-019-001/226
(CHANDELA) 		1714002019NRG24070220240554469 07/02/2024 RAMBAI 1714002019WL026265 RAMBAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 RAMBAI STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24070220240554471 07/02/2024 savitri 1714002019WL026265 savitri 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 savitri STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-019-001/254
(CHANDELA) 		1714002019NRG24070220240554472 07/02/2024 munni 1714002019WL026265 munni 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 munni STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24070220240554474 07/02/2024 LALA BAI 1714002019WL026265 LALA BAI 00415 SBIN0005497 180 180 Processed 26/03/2024 004478517 LALABAI STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24070220240554473 07/02/2024 loknath 1714002019WL026265 loknath 00415 SBIN0005497 180 180 Processed 26/03/2024 004478517 loknath STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24070220240554475 07/02/2024 parmi 1714002019WL026265 parmi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 parmi STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-019-001/318
(CHANDELA) 		1714002019NRG24070220240554476 07/02/2024 omprakash 1714002019WL026265 omprakash 00415 SBIN0005497 540 540 Processed 26/03/2024 004478517 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24070220240554478 07/02/2024 KUSHUM BAI 1714002019WL026265 KUSHUM BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 KUSHUMBAI STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24070220240554477 07/02/2024 Reeval 1714002019WL026265 Reeval 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Reeval STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-019-001/347
(CHANDELA) 		1714002019NRG24070220240554479 07/02/2024 Ashok 1714002019WL026265 Ashok 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Ashok STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-019-001/347
(CHANDELA) 		1714002019NRG24070220240554480 07/02/2024 Durga 1714002019WL026265 Durga 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Durga STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24070220240554481 07/02/2024 MUKESH 1714002019WL026265 MUKESH 00415 SBIN0005497 720 720 Processed 26/03/2024 004478517 MUKESH STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24070220240554483 07/02/2024 gudiya 1714002019WL026265 gudiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 gudiya STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24070220240554482 07/02/2024 Ramkumar 1714002019WL026265 Ramkumar 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Ramkumar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-019-001/406
(CHANDELA) 		1714002019NRG24070220240554484 07/02/2024 Mateshri Pao 1714002019WL026265 Mateshri Pao 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 MateshriPao STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24070220240554485 07/02/2024 LalaramJAISWAL 1714002019WL026265 LalaramJAISWAL 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 LalaramJAISWAL STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24070220240554486 07/02/2024 DADURAM PANIKA 1714002019WL026265 DADURAM PANIKA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 DADURAMPANIKA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-019-001/431
(CHANDELA) 		1714002019NRG24070220240554487 07/02/2024 sanju 1714002019WL026265 sanju 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 sanju STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24070220240554488 07/02/2024 ANURADHA 1714002019WL026265 ANURADHA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 ANURADHA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-019-001/443
(CHANDELA) 		1714002019NRG24070220240554489 07/02/2024 sumitra 1714002019WL026265 sumitra 00415 SBIN0005497 900 900 Processed 26/03/2024 004478517 sumitra STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24070220240554490 07/02/2024 MAN SINGH 1714002019WL026265 MAN SINGH 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 MANSINGH STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-019-001/452
(CHANDELA) 		1714002019NRG24070220240554491 07/02/2024 sunita urf anita 1714002019WL026265 sunita urf anita 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 sunitaurfanita STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-019-001/496
(CHANDELA) 		1714002019NRG24070220240554493 07/02/2024 ANITA 1714002019WL026265 ANITA 00415 SBIN0005497 720 720 Processed 26/03/2024 004478517 ANITA STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-019-001/498
(CHANDELA) 		1714002019NRG24070220240554495 07/02/2024 Bharatvati Singh 1714002019WL026265 Bharatvati Singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 BharatvatiSingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24070220240554496 07/02/2024 rani 1714002019WL026265 rani 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 rani STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24070220240554497 07/02/2024 Naumi 1714002019WL026265 Naumi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 Naumi STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-001/506
(CHANDELA) 		1714002019NRG24070220240554498 07/02/2024 ramkali 1714002019WL026265 ramkali 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 ramkali STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-019-001/63
(CHANDELA) 		1714002019NRG24070220240554499 07/02/2024 KHELLI 1714002019WL026265 KHELLI 00415 SBIN0005497 900 900 Rejected 26/03/2024 004478517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24070220240554500 07/02/2024 CHANDRA BATI 1714002019WL026265 CHANDRA BATI 00415 SBIN0005497 900 900 Processed 26/03/2024 004478517 CHANDRABATI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-019-001/97
(CHANDELA) 		1714002019NRG24070220240554501 07/02/2024 baisakhiya 1714002019WL026265 baisakhiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 004478517 baisakhiya STATE BANK OF INDIA(508548)
SubTotal 35280 35280
40 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24070220240554466 07/02/2024 Radha Charmkar 1714002019WL026265 Radha Charmkar 00468 UBIN0576433 1080 1080 Processed 26/03/2024 004478517 RadhaCharmkar UNION BANK OF INDIA(508500)
SubTotal 1080 1080
41 JAISINGHNAGAR MP-14-002-019-001/234
(CHANDELA) 		1714002019NRG24070220240554470 07/02/2024 MANNI 1714002019WL026265 MANNI 00666 IDFB0041381 1080 1080 Processed 26/03/2024 004478517 MANNI IDFC BANK LIMITED(608117)
SubTotal 1080 1080
Total 40500 40500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070224APB_FTO_455567 Central Bank Of India CBIN0282021 AMJHOR 3060
2 JAISINGHNAGAR MP1714002_070224APB_FTO_455567 State Bank of India SBIN0005497 JAISINGHNAGAR 35280
3 JAISINGHNAGAR MP1714002_070224APB_FTO_455567 Union Bank of India UBIN0576433 BEOHARI 1080
4 JAISINGHNAGAR MP1714002_070224APB_FTO_455567 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080

Download In Excel