Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120923APB_FTO_261900
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-14-002-030-001/172
(DEORI) 		1714002030NRG24120920230291121 12/09/2023 chanda yadav 1714002030WL015168 chanda yadav 00089 CBIN0283036 884 884 Processed 21/09/2023 322761825 chandayadav CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-030-001/172
(DEORI) 		1714002030NRG24120920230291122 12/09/2023 sukhrajiya yadav 1714002030WL015168 sukhrajiya yadav 00089 CBIN0283036 1105 1105 Processed 21/09/2023 322761825 sukhrajiyayadav CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-030-001/20
(DEORI) 		1714002030NRG24120920230291123 12/09/2023 komal bai 1714002030WL015168 komal bai 00089 CBIN0283036 1326 1326 Processed 21/09/2023 322761825 komalbai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-030-002/116
(DEORI) 		1714002030NRG24120920230291125 12/09/2023 laltu yadav 1714002030WL015168 laltu yadav 00089 CBIN0283036 1105 1105 Processed 21/09/2023 322761825 laltuyadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24120920230291126 12/09/2023 phoolbai 1714002030WL015168 phoolbai 00089 CBIN0283036 100 100 Processed 21/09/2023 322761825 phoolbai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002030NRG24120920230291128 12/09/2023 laximan 1714002030WL015168 laximan 00089 CBIN0283036 912 912 Processed 21/09/2023 322761825 laximan CENTRAL BANK OF INDIA(607115)
SubTotal 5432 5432
7 JAISINGHNAGAR MP-14-002-030-002/116
(DEORI) 		1714002030NRG24120920230291124 12/09/2023 dinesh yadav 1714002030WL015168 dinesh yadav 00415 SBIN0005497 1105 1105 Processed 21/09/2023 322761825 dineshyadav STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-030-003/25
(DEORI) 		1714002030NRG24120920230291127 12/09/2023 munnibai kushwaha 1714002030WL015168 munnibai kushwaha 00415 SBIN0005497 221 221 Processed 21/09/2023 322761825 munnibaikushwaha STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-030-003/57
(DEORI) 		1714002030NRG24120920230291129 12/09/2023 Mamta Dwivedi 1714002030WL015168 Mamta Dwivedi 00415 SBIN0005497 912 912 Processed 21/09/2023 322761825 MamtaDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2238 2238
Total 7670 7670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120923APB_FTO_261900 Central Bank Of India CBIN0283036 KANADI KHURD 5432
2 JAISINGHNAGAR MP1714002_120923APB_FTO_261900 State Bank of India SBIN0005497 JAISINGHNAGAR 2238

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