Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_151223FTO_393311
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-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24151220230413763 15/12/2023 sunil kumar raidas 1714002WL021642 sunil kumar raidas 00089 CBIN0282021 1080 1080 Processed 11/03/2024 645973510 sunilkumarraidas (000000)
SubTotal 1080 1080
2 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24151220230413741 15/12/2023 mahgi 1714002WL021641 mahgi 00089 CBIN0282690 1140 1140 Processed 11/03/2024 645973510 mahgi (000000)
3 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24151220230413784 15/12/2023 KALLI 1714002WL021642 KALLI 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645973510 KALLI (000000)
SubTotal 2220 2220
4 JAISINGHNAGAR MP-14-002-017-001/7
(BIJAHA) 		1714002017NRG24151220230413365 15/12/2023 MUNNI 1714002017WL021633 MUNNI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 645973510 MUNNI (000000)
5 JAISINGHNAGAR MP-14-002-017-003/82
(BIJAHA) 		1714002017NRG24151220230413292 15/12/2023 mahabeer singh 1714002017WL021629 mahabeer singh 00415 SBIN0005497 910 910 Processed 11/03/2024 645973510 mahabeersingh (000000)
6 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24151220230413727 15/12/2023 Saroj bai ahirwar 1714002WL021641 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 11/03/2024 645973510 Sarojbaiahirwar (000000)
SubTotal 3050 3050
7 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24151220230413364 15/12/2023 Karishma Singh Gond 1714002017WL021633 Karishma Singh Gond 00697 BKID0MG1517 1000 1000 Processed 11/03/2024 645973510 KarishmaSinghGond (000000)
SubTotal 1000 1000
8 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24141220230412780 15/12/2023 babalu 1714002021WL021598 babalu 00697 BKID0MG1518 1100 1100 Processed 11/03/2024 645973510 babalu (000000)
SubTotal 1100 1100
9 JAISINGHNAGAR MP-14-002-017-001/63
(BIJAHA) 		1714002017NRG24151220230413360 15/12/2023 gatum 1714002017WL021633 gatum 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645973510 gatum (000000)
10 JAISINGHNAGAR MP-14-002-017-003/23
(BIJAHA) 		1714002017NRG24151220230413282 15/12/2023 DINESH 1714002017WL021629 DINESH 00697 BKID0MG1525 910 910 Processed 11/03/2024 645973510 DINESH (000000)
11 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002017NRG24151220230413315 15/12/2023 dasrath 1714002017WL021629 dasrath 00697 BKID0MG1525 910 910 Processed 11/03/2024 645973510 dasrath (000000)
12 JAISINGHNAGAR MP-14-002-017-004/9
(BIJAHA) 		1714002017NRG24151220230413318 15/12/2023 LEELA BAI 1714002017WL021629 LEELA BAI 00697 BKID0MG1525 3094 3094 Processed 11/03/2024 645973510 LEELABAI (000000)
13 JAISINGHNAGAR MP-14-002-017-004/93-A
(BIJAHA) 		1714002017NRG24151220230413320 15/12/2023 shivprasad saket 1714002017WL021629 shivprasad saket 00697 BKID0MG1525 910 910 Processed 11/03/2024 645973510 shivprasadsaket (000000)
SubTotal 6824 6824
14 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24151220230413309 15/12/2023 Ramhit yadav 1714002017WL021629 Ramhit yadav 00697 BKID0NAMRGB 910 910 Processed 11/03/2024 645973510 Ramhityadav (000000)
SubTotal 910 910
Total 16184 16184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_151223FTO_393311 Central Bank Of India CBIN0282021 AMJHOR 1080
2 JAISINGHNAGAR MP1714002_151223FTO_393311 Central Bank Of India CBIN0282690 SIDHI 2220
3 JAISINGHNAGAR MP1714002_151223FTO_393311 State Bank of India SBIN0005497 JAISINGHNAGAR 3050
4 JAISINGHNAGAR MP1714002_151223FTO_393311 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1000
5 JAISINGHNAGAR MP1714002_151223FTO_393311 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1100
6 JAISINGHNAGAR MP1714002_151223FTO_393311 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6824
7 JAISINGHNAGAR MP1714002_151223FTO_393311 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 910

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