Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030823FTO_201623
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-14-002-032-003/130
(DHONDHA) 		1714002032NRG24020820230263260 03/08/2023 Ramnibas 1714002032WL011548 Ramnibas 00089 CBIN0281166 1330 1330 Processed 10/08/2023 454900003 Ramnibas (000000)
SubTotal 1330 1330
2 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002000NRG24030820230263431 03/08/2023 Surya kant yadav 1714002WL011579 Surya kant yadav 00089 CBIN0282021 200 200 Processed 10/08/2023 454900003 Suryakantyadav (000000)
SubTotal 200 200
3 JAISINGHNAGAR MP-14-002-020-001/84
(CHARHET) 		1714002020NRG24020820230263357 03/08/2023 daua 1714002020WL011564 daua 00089 CBIN0282690 3315 3315 Processed 10/08/2023 454900003 daua (000000)
4 JAISINGHNAGAR MP-14-002-080-001/127-C
(SIDHI) 		1714002080NRG24030820230263650 03/08/2023 shyamnarayan 1714002080WL011607 shyamnarayan 00089 CBIN0282690 816 816 Processed 10/08/2023 454900003 shyamnarayan (000000)
5 JAISINGHNAGAR MP-14-002-080-001/163
(SIDHI) 		1714002080NRG24030820230263619 03/08/2023 jagannath 1714002080WL011596 jagannath 00089 CBIN0282690 2652 2652 Processed 10/08/2023 454900003 jagannath (000000)
6 JAISINGHNAGAR MP-14-002-080-001/90
(SIDHI) 		1714002080NRG24030820230263629 03/08/2023 munni 1714002080WL011601 munni 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454900003 munni (000000)
7 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG24030820230263611 03/08/2023 Ramsajeevan 1714002080WL011594 Ramsajeevan 00089 CBIN0282690 2856 2856 Processed 10/08/2023 454900003 Ramsajeevan (000000)
SubTotal 12495 12495
8 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24030820230263977 03/08/2023 ramjitiya 1714002043WL011648 ramjitiya 00415 SBIN0005497 1326 1326 Processed 10/08/2023 454900003 ramjitiya (000000)
9 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002043NRG24030820230263980 03/08/2023 Rakesh 1714002043WL011648 Rakesh 00415 SBIN0005497 3094 3094 Processed 10/08/2023 454900003 Rakesh (000000)
10 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002051NRG24030820230264230 03/08/2023 GOVIND 1714002051WL011658 GOVIND 00415 SBIN0005497 2431 2431 Processed 10/08/2023 454900003 GOVIND (000000)
11 JAISINGHNAGAR MP-14-002-051-003/297
(KATIRA) 		1714002051NRG24030820230264237 03/08/2023 Neetu Varman 1714002051WL011659 Neetu Varman 00415 SBIN0005497 3094 3094 Processed 10/08/2023 454900003 NeetuVarman (000000)
12 JAISINGHNAGAR MP-14-002-081-001/27
(TAGAWAR) 		1714002000NRG24030820230263854 03/08/2023 Rahul Prasad Kushwaha 1714002WL011634 Rahul Prasad Kushwaha 00415 SBIN0005497 1224 1224 Processed 10/08/2023 454900003 RahulPrasadKushwaha (000000)
SubTotal 11169 11169
13 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24020820230263255 03/08/2023 Vijay Kumar Verma 1714002032WL011548 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 10/08/2023 454900003 VijayKumarVerma (000000)
SubTotal 1330 1330
14 JAISINGHNAGAR MP-14-002-081-001/234
(TAGAWAR) 		1714002000NRG24030820230263845 03/08/2023 SHITARAM 1714002WL011634 SHITARAM 00697 BKID0MG1525 1224 1224 Processed 10/08/2023 454900003 SHITARAM (000000)
15 JAISINGHNAGAR MP-14-002-081-001/292
(TAGAWAR) 		1714002000NRG24030820230263855 03/08/2023 FULLI 1714002WL011634 FULLI 00697 BKID0MG1525 3094 3094 Processed 10/08/2023 454900003 FULLI (000000)
16 JAISINGHNAGAR MP-14-002-081-001/320
(TAGAWAR) 		1714002000NRG24030820230263856 03/08/2023 MANVATI 1714002WL011634 MANVATI 00697 BKID0MG1525 3094 3094 Processed 10/08/2023 454900003 MANVATI (000000)
SubTotal 7412 7412
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030823FTO_201623 Central Bank Of India CBIN0281166 BEOHARI 1330
2 JAISINGHNAGAR MP1714002_030823FTO_201623 Central Bank Of India CBIN0282021 AMJHOR 200
3 JAISINGHNAGAR MP1714002_030823FTO_201623 Central Bank Of India CBIN0282690 SIDHI 12495
4 JAISINGHNAGAR MP1714002_030823FTO_201623 State Bank of India SBIN0005497 JAISINGHNAGAR 11169
5 JAISINGHNAGAR MP1714002_030823FTO_201623 State Bank of India SBIN0006075 BEOHARI 1330
6 JAISINGHNAGAR MP1714002_030823FTO_201623 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7412

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