Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_160723APB_FTO_171515
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-14-002-035-001/124
(GANDHIYA) 		1714002000NRG24160720230239368 16/07/2023 Sakuntala sahu 1714002WL009087 Sakuntala sahu 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 Sakuntalasahu CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24160720230239370 16/07/2023 Roobee 1714002WL009087 Roobee 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 Roobee CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24160720230239371 16/07/2023 rajkumar 1714002WL009087 rajkumar 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 rajkumar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/15
(GANDHIYA) 		1714002000NRG24160720230239372 16/07/2023 bitti bai 1714002WL009087 bitti bai 00089 CBIN0282021 1050 1050 Processed 21/07/2023 069978493 bittibai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24160720230239374 16/07/2023 BHOLE SINGH 1714002WL009087 BHOLE SINGH 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 BHOLESINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002000NRG24160720230239376 16/07/2023 Lekhan sahu 1714002WL009087 Lekhan sahu 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 Lekhansahu FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-035-001/208
(GANDHIYA) 		1714002000NRG24160720230239377 16/07/2023 Munni Sahu 1714002WL009087 Munni Sahu 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 MunniSahu CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002000NRG24160720230239378 16/07/2023 vijay pal 1714002WL009087 vijay pal 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 vijaypal CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24160720230239380 16/07/2023 Rani Singh Gond 1714002WL009087 Rani Singh Gond 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 RaniSinghGond CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/241
(GANDHIYA) 		1714002000NRG24160720230239381 16/07/2023 Arun kumar 1714002WL009087 Arun kumar 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 Arunkumar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/264
(GANDHIYA) 		1714002000NRG24160720230239383 16/07/2023 PAPPU GIRI 1714002WL009087 PAPPU GIRI 00089 CBIN0282021 720 720 Processed 21/07/2023 069978493 PAPPUGIRI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24160720230239385 16/07/2023 Rajendra kumar kanwar 1714002WL009087 Rajendra kumar kanwar 00089 CBIN0282021 840 840 Processed 21/07/2023 069978493 Rajendrakumarkanwar STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-035-001/351
(GANDHIYA) 		1714002000NRG24160720230239386 16/07/2023 Rambai Singh 1714002WL009087 Rambai Singh 00089 CBIN0282021 840 840 Processed 21/07/2023 069978493 RambaiSingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002000NRG24160720230239387 16/07/2023 MUNNA SINGH 1714002WL009087 MUNNA SINGH 00089 CBIN0282021 840 840 Processed 21/07/2023 069978493 MUNNASINGH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24160720230239391 16/07/2023 Bandhu 1714002WL009087 Bandhu 00089 CBIN0282021 840 840 Processed 21/07/2023 069978493 Bandhu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24160720230239392 16/07/2023 CHAMPA 1714002WL009087 CHAMPA 00089 CBIN0282021 1225 1225 Processed 21/07/2023 069978493 CHAMPA CENTRAL BANK OF INDIA(607115)
SubTotal 17380 17380
17 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24160720230239367 16/07/2023 Sita Mourya 1714002WL009087 Sita Mourya 00415 SBIN0005495 1225 1225 Processed 21/07/2023 069978493 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1225 1225
18 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24160720230239366 16/07/2023 Mithlesh Panika 1714002WL009087 Mithlesh Panika 00415 SBIN0005497 1225 1225 Processed 21/07/2023 069978493 MithleshPanika CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/17
(GANDHIYA) 		1714002000NRG24160720230239373 16/07/2023 ramgansh 1714002WL009087 ramgansh 00415 SBIN0005497 1225 1225 Processed 21/07/2023 069978493 ramgansh STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002000NRG24160720230239375 16/07/2023 koshll 1714002WL009087 koshll 00415 SBIN0005497 1225 1225 Processed 21/07/2023 069978493 koshll STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-035-001/223
(GANDHIYA) 		1714002000NRG24160720230239379 16/07/2023 VIMLA 1714002WL009087 VIMLA 00415 SBIN0005497 1225 1225 Processed 21/07/2023 069978493 VIMLA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002000NRG24160720230239382 16/07/2023 ramcharan 1714002WL009087 ramcharan 00415 SBIN0005497 840 840 Processed 21/07/2023 069978493 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002000NRG24160720230239384 16/07/2023 rajkumar 1714002WL009087 rajkumar 00415 SBIN0005497 840 840 Processed 21/07/2023 069978493 rajkumar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24160720230239388 16/07/2023 sangeeta 1714002WL009087 sangeeta 00415 SBIN0005497 840 840 Processed 21/07/2023 069978493 sangeeta CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/94
(GANDHIYA) 		1714002000NRG24160720230239393 16/07/2023 lalita 1714002WL009087 lalita 00415 SBIN0005497 1225 1225 Processed 21/07/2023 069978493 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 8645 8645
Total 27250 27250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160723APB_FTO_171515 Central Bank Of India CBIN0282021 AMJHOR 17380
2 JAISINGHNAGAR MP1714002_160723APB_FTO_171515 State Bank of India SBIN0005495 MANPUR 1225
3 JAISINGHNAGAR MP1714002_160723APB_FTO_171515 State Bank of India SBIN0005497 JAISINGHNAGAR 8645

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