Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_190722APB_FTO_269129
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-14-002-049-001/129
(KANADIKHURD) 		1714002049NRG23190720220315721 19/07/2022 SHAKUNTLA 1714002049WL028641 SHAKUNTLA 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG23190720220315723 19/07/2022 TIJIYA 1714002049WL028641 TIJIYA 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 TIJIYA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-049-001/146
(KANADIKHURD) 		1714002049NRG23190720220315705 19/07/2022 JAILAL 1714002049WL028640 JAILAL 00089 CBIN0283036 1224 1224 Processed 26/07/2022 111263154 JAILAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-049-001/152
(KANADIKHURD) 		1714002049NRG23190720220315724 19/07/2022 DADURAM 1714002049WL028641 DADURAM 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 DADURAM CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-049-001/165
(KANADIKHURD) 		1714002049NRG23190720220315707 19/07/2022 DWARIKA PRASAD 1714002049WL028640 DWARIKA PRASAD 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-049-001/165
(KANADIKHURD) 		1714002049NRG23190720220315708 19/07/2022 SHAKUNBAI 1714002049WL028640 SHAKUNBAI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG23190720220315736 19/07/2022 DINDAYAL 1714002049WL028642 DINDAYAL 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 DINDAYAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG23190720220315737 19/07/2022 DWARIKA PRASAD 1714002049WL028642 DWARIKA PRASAD 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-049-001/188
(KANADIKHURD) 		1714002049NRG23190720220315738 19/07/2022 VIDDYABAI 1714002049WL028642 VIDDYABAI 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 VIDDYABAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG23190720220315711 19/07/2022 RAMDASH 1714002049WL028640 RAMDASH 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 RAMDASH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-049-001/208
(KANADIKHURD) 		1714002049NRG23190720220315740 19/07/2022 BABIYA 1714002049WL028642 BABIYA 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 BABIYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/208
(KANADIKHURD) 		1714002049NRG23190720220315739 19/07/2022 BHOLE 1714002049WL028642 BHOLE 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 BHOLE CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-049-001/210
(KANADIKHURD) 		1714002049NRG23190720220315741 19/07/2022 GUDIYA 1714002049WL028642 GUDIYA 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 GUDIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG23190720220315714 19/07/2022 FOOL BAI 1714002049WL028640 FOOL BAI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 FOOLBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002049NRG23190720220315713 19/07/2022 SUKHSEN 1714002049WL028640 SUKHSEN 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 SUKHSEN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-049-001/263
(KANADIKHURD) 		1714002049NRG23190720220315743 19/07/2022 MUNNIBAI 1714002049WL028642 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-049-001/263
(KANADIKHURD) 		1714002049NRG23190720220315742 19/07/2022 RAMKHELAWAN 1714002049WL028642 RAMKHELAWAN 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG23190720220315729 19/07/2022 MUNNIBAI 1714002049WL028641 MUNNIBAI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG23190720220315728 19/07/2022 RAMGOPAL 1714002049WL028641 RAMGOPAL 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 RAMGOPAL CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG23190720220315730 19/07/2022 BALDEV 1714002049WL028641 BALDEV 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 BALDEV CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-049-001/277
(KANADIKHURD) 		1714002049NRG23190720220315758 19/07/2022 DADURAM 1714002049WL028643 DADURAM 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 DADURAM STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-049-001/277
(KANADIKHURD) 		1714002049NRG23190720220315759 19/07/2022 PUNIYA 1714002049WL028643 PUNIYA 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 PUNIYA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/318
(KANADIKHURD) 		1714002049NRG23190720220315746 19/07/2022 HEMRAJ 1714002049WL028642 HEMRAJ 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 HEMRAJ CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG23190720220315716 19/07/2022 DEVAKI 1714002049WL028640 DEVAKI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 DEVAKI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-049-001/32
(KANADIKHURD) 		1714002049NRG23190720220315715 19/07/2022 MAHESH PRASAD 1714002049WL028640 MAHESH PRASAD 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-049-001/355
(KANADIKHURD) 		1714002049NRG23190720220315749 19/07/2022 DIVAKAR 1714002049WL028642 DIVAKAR 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 DIVAKAR CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-049-001/355
(KANADIKHURD) 		1714002049NRG23190720220315750 19/07/2022 KESHKALI 1714002049WL028642 KESHKALI 00089 CBIN0283036 1428 1428 Processed 26/07/2022 111263154 KESHKALI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-049-001/464
(KANADIKHURD) 		1714002049NRG23190720220315763 19/07/2022 Dheeraj lal 1714002049WL028643 Dheeraj lal 00089 CBIN0283036 1224 1224 Processed 26/07/2022 111263154 Dheerajlal CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-049-001/468
(KANADIKHURD) 		1714002049NRG23190720220315751 19/07/2022 chotelal 1714002049WL028642 chotelal 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 chotelal STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-049-001/468
(KANADIKHURD) 		1714002049NRG23190720220315752 19/07/2022 LILA 1714002049WL028642 LILA 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 LILA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-049-001/48
(KANADIKHURD) 		1714002049NRG23190720220315755 19/07/2022 chaurasiya 1714002049WL028642 chaurasiya 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 chaurasiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-049-001/48
(KANADIKHURD) 		1714002049NRG23190720220315754 19/07/2022 pannelal 1714002049WL028642 pannelal 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 pannelal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG23190720220315734 19/07/2022 baban 1714002049WL028641 baban 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 baban CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG23190720220315735 19/07/2022 chhakelal 1714002049WL028641 chhakelal 00089 CBIN0283036 1020 1020 Processed 26/07/2022 111263154 chhakelal CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-049-001/61
(KANADIKHURD) 		1714002049NRG23190720220315756 19/07/2022 AMAR SINGH 1714002049WL028642 AMAR SINGH 00089 CBIN0283036 1224 1224 Processed 26/07/2022 111263154 AMARSINGH STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-049-001/99
(KANADIKHURD) 		1714002049NRG23190720220315757 19/07/2022 SUKHLAL AND BUDDHAN 1714002049WL028642 SUKHLAL AND BUDDHAN 00089 CBIN0283036 1224 1224 Processed 26/07/2022 111263154 SUKHLALANDBUDDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 44064 44064
37 JAISINGHNAGAR MP-14-002-049-001/129
(KANADIKHURD) 		1714002049NRG23190720220315722 19/07/2022 ram manohar baiga 1714002049WL028641 ram manohar baiga 00415 SBIN0005497 1020 1020 Processed 26/07/2022 111263154 rammanoharbaiga CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-049-001/137
(KANADIKHURD) 		1714002049NRG23190720220315704 19/07/2022 sudha 1714002049WL028640 sudha 00415 SBIN0005497 1428 1428 Processed 26/07/2022 111263154 sudha STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-049-001/156
(KANADIKHURD) 		1714002049NRG23190720220315725 19/07/2022 phuddu kol 1714002049WL028641 phuddu kol 00415 SBIN0005497 1428 1428 Processed 26/07/2022 111263154 phuddukol STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-049-001/165
(KANADIKHURD) 		1714002049NRG23190720220315709 19/07/2022 umesh 1714002049WL028640 umesh 00415 SBIN0005497 1428 1428 Processed 26/07/2022 111263154 umesh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG23190720220315712 19/07/2022 shakuntlabai singh 1714002049WL028640 shakuntlabai singh 00415 SBIN0005497 1428 1428 Processed 26/07/2022 111263154 shakuntlabaisingh STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-049-001/306
(KANADIKHURD) 		1714002049NRG23190720220315761 19/07/2022 TEJ SINGH 1714002049WL028643 TEJ SINGH 00415 SBIN0005497 1020 1020 Processed 26/07/2022 111263154 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 51816 51816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190722APB_FTO_269129 Central Bank Of India CBIN0283036 KANADI KHURD 44064
2 JAISINGHNAGAR MP1714002_190722APB_FTO_269129 State Bank of India SBIN0005497 JAISINGHNAGAR 7752

Download In Excel