Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_051023APB_FTO_304817
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-14-002-033-002/108
(GAJNI) 		1714002033NRG24051020230320554 05/10/2023 urmila 1714002033WL016978 urmila 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 urmila CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-033-002/116
(GAJNI) 		1714002033NRG24051020230320555 05/10/2023 hemraj singh 1714002033WL016978 hemraj singh 00089 CBIN0282021 640 640 Processed 08/11/2023 287000340 hemrajsingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-002/124
(GAJNI) 		1714002033NRG24051020230320556 05/10/2023 natthu 1714002033WL016978 natthu 00089 CBIN0282021 160 160 Processed 08/11/2023 287000340 natthu CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-002/131
(GAJNI) 		1714002033NRG24051020230320558 05/10/2023 sudama 1714002033WL016978 sudama 00089 CBIN0282021 640 640 Processed 08/11/2023 287000340 sudama CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-002/131
(GAJNI) 		1714002033NRG24051020230320557 05/10/2023 sukhman 1714002033WL016978 sukhman 00089 CBIN0282021 640 640 Processed 08/11/2023 287000340 sukhman CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24051020230320559 05/10/2023 kangress 1714002033WL016978 kangress 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 kangress CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-002/136
(GAJNI) 		1714002033NRG24051020230320561 05/10/2023 belasiya 1714002033WL016978 belasiya 00089 CBIN0282021 480 480 Processed 08/11/2023 287000340 belasiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-002/136
(GAJNI) 		1714002033NRG24051020230320560 05/10/2023 lalman 1714002033WL016978 lalman 00089 CBIN0282021 160 160 Processed 08/11/2023 287000340 lalman CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24051020230320562 05/10/2023 parajeet singh 1714002033WL016978 parajeet singh 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 parajeetsingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24051020230320563 05/10/2023 siyavati singh 1714002033WL016978 siyavati singh 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 siyavatisingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-002/174
(GAJNI) 		1714002033NRG24051020230320564 05/10/2023 lutoo prasad 1714002033WL016978 lutoo prasad 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 lutooprasad CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24051020230320565 05/10/2023 rajveer 1714002033WL016978 rajveer 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 rajveer CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24051020230320566 05/10/2023 rambai 1714002033WL016978 rambai 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 rambai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-002/29-A
(GAJNI) 		1714002033NRG24051020230320567 05/10/2023 arti singh 1714002033WL016978 arti singh 00089 CBIN0282021 640 640 Processed 08/11/2023 287000340 artisingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24051020230320568 05/10/2023 mohelal 1714002033WL016978 mohelal 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 mohelal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-002/64
(GAJNI) 		1714002033NRG24051020230320569 05/10/2023 rajesh singh 1714002033WL016978 rajesh singh 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 rajeshsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-002/69
(GAJNI) 		1714002033NRG24051020230320570 05/10/2023 kemli 1714002033WL016978 kemli 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 kemli CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-002/69-A
(GAJNI) 		1714002033NRG24051020230320571 05/10/2023 chhangi sahu 1714002033WL016978 chhangi sahu 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 chhangisahu CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24051020230320572 05/10/2023 santosh 1714002033WL016978 santosh 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 santosh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-002/72
(GAJNI) 		1714002033NRG24051020230320573 05/10/2023 jiyalal 1714002033WL016978 jiyalal 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 jiyalal CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-002/75
(GAJNI) 		1714002033NRG24051020230320574 05/10/2023 dinesh singh 1714002033WL016978 dinesh singh 00089 CBIN0282021 800 800 Processed 08/11/2023 287000340 dineshsingh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-033-002/78
(GAJNI) 		1714002033NRG24051020230320575 05/10/2023 kashi 1714002033WL016978 kashi 00089 CBIN0282021 160 160 Processed 08/11/2023 287000340 kashi CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-002/94
(GAJNI) 		1714002033NRG24051020230320576 05/10/2023 vinod kumar singh 1714002033WL016978 vinod kumar singh 00089 CBIN0282021 640 640 Processed 08/11/2023 287000340 vinodkumarsingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-001/231
(UCHEHARA) 		1714002087NRG24051020230320577 05/10/2023 vijay kumar 1714002087WL016979 vijay kumar 00089 CBIN0282021 1326 1326 Processed 08/11/2023 287000340 vijaykumar STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24051020230320580 05/10/2023 kamlesh 1714002087WL016979 kamlesh 00089 CBIN0282021 1326 1326 Processed 08/11/2023 287000340 kamlesh BANK OF BARODA(606985)
26 JAISINGHNAGAR MP-14-002-087-003/55
(UCHEHARA) 		1714002087NRG24051020230320581 05/10/2023 arvind maurya 1714002087WL016979 arvind maurya 00089 CBIN0282021 1326 1326 Processed 08/11/2023 287000340 arvindmaurya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24051020230320583 05/10/2023 gudiya singh 1714002087WL016979 gudiya singh 00089 CBIN0282021 1326 1326 Processed 08/11/2023 287000340 gudiyasingh CENTRAL BANK OF INDIA(607115)
SubTotal 20664 20664
28 JAISINGHNAGAR MP-14-002-011-001/8
(BARNA) 		1714002011NRG24051020230320225 05/10/2023 RAMKHELAWAN 1714002011WL016954 RAMKHELAWAN 00415 SBIN0005497 3094 3094 Processed 08/11/2023 287000340 RAMKHELAWAN STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-011-002/78
(BARNA) 		1714002011NRG24051020230320226 05/10/2023 urmila 1714002011WL016954 urmila 00415 SBIN0005497 3094 3094 Processed 08/11/2023 287000340 urmila STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-011-002/82
(BARNA) 		1714002011NRG24051020230320227 05/10/2023 BABBU 1714002011WL016954 BABBU 00415 SBIN0005497 3094 3094 Processed 08/11/2023 287000340 BABBU STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-087-001/231
(UCHEHARA) 		1714002087NRG24051020230320578 05/10/2023 seema 1714002087WL016979 seema 00415 SBIN0005497 1326 1326 Processed 08/11/2023 287000340 seema CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
32 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG24051020230320128 05/10/2023 redha 1714002023WL016940 redha 00415 SBIN0006075 1980 1980 Processed 08/11/2023 287000340 redha STATE BANK OF INDIA(508548)
SubTotal 1980 1980
33 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG24051020230320127 05/10/2023 nirmala 1714002023WL016940 nirmala 00697 BKID0MG1525 1980 1980 Processed 08/11/2023 287000340 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 35232 35232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051023APB_FTO_304817 Central Bank Of India CBIN0282021 AMJHOR 20664
2 JAISINGHNAGAR MP1714002_051023APB_FTO_304817 State Bank of India SBIN0005497 JAISINGHNAGAR 10608
3 JAISINGHNAGAR MP1714002_051023APB_FTO_304817 State Bank of India SBIN0006075 BEOHARI 1980
4 JAISINGHNAGAR MP1714002_051023APB_FTO_304817 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1980

Download In Excel