Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270523FTO_59688
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-14-002-019-001/225
(CHANDELA) 		1714002019NRG24260520230060821 27/05/2023 Maya Devi Pandey 1714002019WL002280 Maya Devi Pandey 00089 CBIN0282021 900 900 Processed 31/05/2023 078514361 MayaDeviPandey (000000)
2 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24260520230060839 27/05/2023 paras baiga 1714002019WL002280 paras baiga 00089 CBIN0282021 1080 1080 Processed 31/05/2023 078514361 parasbaiga (000000)
3 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002066NRG24270520230061076 27/05/2023 SANDEEP KUMAR JAISWAL 1714002066WL002294 SANDEEP KUMAR JAISWAL 00089 CBIN0282021 1224 1224 Processed 31/05/2023 078514361 SANDEEPKUMARJAISWAL (000000)
SubTotal 3204 3204
4 JAISINGHNAGAR MP-14-002-006-001/97
(BANCHACHAR) 		1714002006NRG24270520230061357 27/05/2023 balakdas 1714002006WL002304 balakdas 00089 CBIN0283036 2000 2000 Processed 31/05/2023 078514361 balakdas (000000)
5 JAISINGHNAGAR MP-14-002-006-002/32
(BANCHACHAR) 		1714002006NRG24270520230061361 27/05/2023 UMESH 1714002006WL002304 UMESH 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514361 UMESH (000000)
6 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24270520230061363 27/05/2023 ramdayal 1714002006WL002304 ramdayal 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514361 ramdayal (000000)
SubTotal 4400 4400
7 JAISINGHNAGAR MP-14-002-006-002/32
(BANCHACHAR) 		1714002006NRG24270520230061362 27/05/2023 Ramkali kol 1714002006WL002304 Ramkali kol 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514361 Ramkalikol (000000)
8 JAISINGHNAGAR MP-14-002-013-001/108
(BASOHARA) 		1714002013NRG24270520230061340 27/05/2023 ravi kewat 1714002013WL002303 ravi kewat 00415 SBIN0005497 2856 2856 Processed 31/05/2023 078514361 ravikewat (000000)
9 JAISINGHNAGAR MP-14-002-019-001/436
(CHANDELA) 		1714002019NRG24260520230060838 27/05/2023 ASHUTOSH PANDEY 1714002019WL002280 ASHUTOSH PANDEY 00415 SBIN0005497 900 900 Processed 31/05/2023 078514361 ASHUTOSHPANDEY (000000)
10 JAISINGHNAGAR MP-14-002-066-002/171
(NAWATOLA) 		1714002066NRG24270520230061074 27/05/2023 kamalbhan 1714002066WL002294 kamalbhan 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514361 kamalbhan (000000)
11 JAISINGHNAGAR MP-14-002-066-002/171
(NAWATOLA) 		1714002066NRG24270520230061073 27/05/2023 nanbai 1714002066WL002294 nanbai 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514361 nanbai (000000)
SubTotal 7404 7404
12 JAISINGHNAGAR MP-14-002-081-001/31
(TAGAWAR) 		1714002000NRG24270520230062173 27/05/2023 KRISHNA PAL 1714002WL002330 KRISHNA PAL 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514361 KRISHNAPAL (000000)
SubTotal 1428 1428
Total 16436 16436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270523FTO_59688 Central Bank Of India CBIN0282021 AMJHOR 3204
2 JAISINGHNAGAR MP1714002_270523FTO_59688 Central Bank Of India CBIN0283036 KANADI KHURD 4400
3 JAISINGHNAGAR MP1714002_270523FTO_59688 State Bank of India SBIN0005497 JAISINGHNAGAR 7404
4 JAISINGHNAGAR MP1714002_270523FTO_59688 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1428

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