Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_280423APB_FTO_21513
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-14-002-076-001/116
(RIMAR) 		1714002076NRG23100820220355772 28/04/2023 dashrath 1714002076WL034089 dashrath 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 dashrath CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG23100820220355779 28/04/2023 sukwariya 1714002076WL034089 sukwariya 00089 CBIN0282690 170 170 Processed 12/05/2023 642446770 sukwariya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG23100820220355783 28/04/2023 kamla 1714002076WL034089 kamla 00089 CBIN0282690 170 170 Processed 12/05/2023 642446770 kamla CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG23100820220355784 28/04/2023 rajdulari 1714002076WL034089 rajdulari 00089 CBIN0282690 840 840 Processed 12/05/2023 642446770 rajdulari CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG23100820220355785 28/04/2023 ghiragiya 1714002076WL034089 ghiragiya 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 ghiragiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG23100820220355786 28/04/2023 jagdeesh 1714002076WL034089 jagdeesh 00089 CBIN0282690 840 840 Processed 12/05/2023 642446770 jagdeesh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG23100820220355794 28/04/2023 ramsunder 1714002076WL034089 ramsunder 00089 CBIN0282690 510 510 Processed 12/05/2023 642446770 ramsunder CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/420
(RIMAR) 		1714002076NRG23100820220355799 28/04/2023 dalibai 1714002076WL034089 dalibai 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 dalibai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-076-001/437
(RIMAR) 		1714002076NRG23100820220355800 28/04/2023 indrapal 1714002076WL034089 indrapal 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 indrapal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-076-001/66
(RIMAR) 		1714002076NRG23100820220355806 28/04/2023 gudiya 1714002076WL034089 gudiya 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 gudiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-076-001/66
(RIMAR) 		1714002076NRG23100820220355807 28/04/2023 sukhelal 1714002076WL034089 sukhelal 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 sukhelal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG23100820220355808 28/04/2023 radhabai 1714002076WL034089 radhabai 00089 CBIN0282690 680 680 Processed 12/05/2023 642446770 radhabai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG23100820220355809 28/04/2023 shyambai 1714002076WL034089 shyambai 00089 CBIN0282690 840 840 Processed 12/05/2023 642446770 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 8130 8130
14 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG23110320230663213 28/04/2023 Jaymantri Singh 1714002047WL063430 Jaymantri Singh 00415 SBIN0005497 2856 2856 Processed 12/05/2023 642446770 JaymantriSingh STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG23110320230663214 28/04/2023 Nayanshi singh 1714002047WL063430 Nayanshi singh 00415 SBIN0005497 2856 2856 Processed 12/05/2023 642446770 Nayanshisingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
16 JAISINGHNAGAR MP-14-002-073-001/372
(PONDI) 		1714002073NRG23200320230680276 28/04/2023 pinky 1714002073WL064090 pinky 00697 BKID0NAMRGB 608 608 Processed 12/05/2023 642446770 pinky STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-073-001/372
(PONDI) 		1714002073NRG23200320230680275 28/04/2023 SESHAMANI 1714002073WL064090 SESHAMANI 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 642446770 SESHAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1368 1368
Total 15210 15210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280423APB_FTO_21513 Central Bank Of India CBIN0282690 SIDHI 8130
2 JAISINGHNAGAR MP1714002_280423APB_FTO_21513 State Bank of India SBIN0005497 JAISINGHNAGAR 5712
3 JAISINGHNAGAR MP1714002_280423APB_FTO_21513 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1368

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