Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230423FTO_16018
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-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24230420230002628 23/04/2023 devideen 1714002016WL000106 devideen 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985687 devideen (000000)
2 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24230420230002635 23/04/2023 PREMBAI 1714002016WL000106 PREMBAI 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985687 PREMBAI (000000)
3 JAISINGHNAGAR MP-14-002-025-001/262-A
(CHITRAON) 		1714002025NRG24230420230002211 23/04/2023 Chandrkali Kol 1714002025WL000091 Chandrkali Kol 00089 CBIN0282021 2448 2448 Processed 12/05/2023 645985687 ChandrkaliKol (000000)
4 JAISINGHNAGAR MP-14-002-025-001/426-A
(CHITRAON) 		1714002025NRG24230420230002235 23/04/2023 saroj 1714002025WL000095 saroj 00089 CBIN0282021 2448 2448 Processed 12/05/2023 645985687 saroj (000000)
SubTotal 7296 7296
5 JAISINGHNAGAR MP-14-002-025-001/111
(CHITRAON) 		1714002025NRG24230420230002209 23/04/2023 Sonum sahu 1714002025WL000091 Sonum sahu 00089 CBIN0282146 2040 2040 Processed 12/05/2023 645985687 Sonumsahu (000000)
SubTotal 2040 2040
6 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002025NRG24230420230002233 23/04/2023 CHETRAM 1714002025WL000095 CHETRAM 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 CHETRAM (000000)
7 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002025NRG24230420230002234 23/04/2023 gomti 1714002025WL000095 gomti 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 gomti (000000)
8 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002025NRG24230420230002231 23/04/2023 kunti 1714002025WL000094 kunti 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 kunti (000000)
9 JAISINGHNAGAR MP-14-002-025-001/326
(CHITRAON) 		1714002025NRG24230420230002212 23/04/2023 rajaram 1714002025WL000091 rajaram 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 rajaram (000000)
10 JAISINGHNAGAR MP-14-002-025-001/368
(CHITRAON) 		1714002025NRG24230420230002220 23/04/2023 AMIT 1714002025WL000092 AMIT 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 AMIT (000000)
11 JAISINGHNAGAR MP-14-002-025-001/380
(CHITRAON) 		1714002025NRG24230420230002221 23/04/2023 premdas 1714002025WL000092 premdas 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 premdas (000000)
12 JAISINGHNAGAR MP-14-002-025-001/464
(CHITRAON) 		1714002025NRG24230420230002225 23/04/2023 BAILI 1714002025WL000092 BAILI 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 BAILI (000000)
13 JAISINGHNAGAR MP-14-002-025-001/464
(CHITRAON) 		1714002025NRG24230420230002224 23/04/2023 gayadeen 1714002025WL000092 gayadeen 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 gayadeen (000000)
14 JAISINGHNAGAR MP-14-002-025-001/484
(CHITRAON) 		1714002025NRG24230420230002227 23/04/2023 Rajaram Tiwari 1714002025WL000093 Rajaram Tiwari 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985687 RajaramTiwari (000000)
15 JAISINGHNAGAR MP-14-002-025-001/78
(CHITRAON) 		1714002025NRG24230420230002216 23/04/2023 Kailasiya 1714002025WL000091 Kailasiya 00415 SBIN0005497 2040 2040 Processed 12/05/2023 645985687 Kailasiya (000000)
SubTotal 24072 24072
Total 33408 33408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230423FTO_16018 Central Bank Of India CBIN0282021 AMJHOR 7296
2 JAISINGHNAGAR MP1714002_230423FTO_16018 Central Bank Of India CBIN0282146 KHANANDHI 2040
3 JAISINGHNAGAR MP1714002_230423FTO_16018 State Bank of India SBIN0005497 JAISINGHNAGAR 24072

Download In Excel