Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230523FTO_53613
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-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24230520230049240 23/05/2023 Umesh Kahar 1714002061WL001886 Umesh Kahar 00089 CBIN0282021 1200 1200 Processed 29/05/2023 040480801 UmeshKahar (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-085-001/95
(THENGARAHA) 		1714002085NRG24230520230049110 23/05/2023 kamta 1714002085WL001881 kamta 00089 CBIN0283036 2800 2800 Processed 29/05/2023 040480801 kamta (000000)
SubTotal 2800 2800
3 JAISINGHNAGAR MP-14-002-025-001/61
(CHITRAON) 		1714002025NRG24230520230047181 23/05/2023 phoolmati 1714002025WL001819 phoolmati 00415 SBIN0005497 2448 2448 Processed 29/05/2023 040480801 phoolmati (000000)
4 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002040NRG24230520230049178 23/05/2023 MUNNIBAI 1714002040WL001883 MUNNIBAI 00415 SBIN0005497 1000 1000 Processed 29/05/2023 040480801 MUNNIBAI (000000)
5 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002000NRG24230520230048955 23/05/2023 RAMKUMAR 1714002WL001872 RAMKUMAR 00415 SBIN0005497 1000 1000 Processed 29/05/2023 040480801 RAMKUMAR (000000)
6 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24230520230049191 23/05/2023 Ramkali 1714002040WL001883 Ramkali 00415 SBIN0005497 1000 1000 Processed 29/05/2023 040480801 Ramkali (000000)
7 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002000NRG24230520230048966 23/05/2023 GANGA 1714002WL001872 GANGA 00415 SBIN0005497 1000 1000 Processed 29/05/2023 040480801 GANGA (000000)
8 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24230520230049230 23/05/2023 KALVATI 1714002061WL001886 KALVATI 00415 SBIN0005497 1200 1200 Rejected 29/05/2023 040480801 Account closed
9 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24230520230049243 23/05/2023 CHANDRA BATI 1714002061WL001886 CHANDRA BATI 00415 SBIN0005497 1200 1200 Processed 29/05/2023 040480801 CHANDRABATI (000000)
SubTotal 8848 8848
10 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002000NRG24230520230049006 23/05/2023 sudarshan 1714002WL001874 sudarshan 00697 BKID0NAMRGB 133 133 Processed 29/05/2023 040480801 sudarshan (000000)
SubTotal 133 133
Total 12981 12981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230523FTO_53613 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_230523FTO_53613 Central Bank Of India CBIN0283036 KANADI KHURD 2800
3 JAISINGHNAGAR MP1714002_230523FTO_53613 State Bank of India SBIN0005497 JAISINGHNAGAR 8848
4 JAISINGHNAGAR MP1714002_230523FTO_53613 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 133

Download In Excel