Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190823FTO_226270
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) 		1714002032NRG24190820230275510 19/08/2023 Ramnibas 1714002032WL013207 Ramnibas 00089 CBIN0281166 100 100 Processed 25/08/2023 728508572 Ramnibas (000000)
SubTotal 100 100
2 JAISINGHNAGAR MP-14-002-052-001/163
(KAUASARAI) 		1714002052NRG24190820230275559 19/08/2023 SHIVKUMAR YADAV 1714002052WL013224 SHIVKUMAR YADAV 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728508572 SHIVKUMARYADAV (000000)
3 JAISINGHNAGAR MP-14-002-052-001/312
(KAUASARAI) 		1714002052NRG24190820230275561 19/08/2023 CHANDANI YADAV 1714002052WL013224 CHANDANI YADAV 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728508572 CHANDANIYADAV (000000)
SubTotal 3010 3010
4 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24190820230275579 19/08/2023 manoj 1714002005WL013230 manoj 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728508572 manoj (000000)
5 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24190820230275581 19/08/2023 RAJENDR PANIKA 1714002005WL013230 RAJENDR PANIKA 00415 SBIN0006075 663 663 Processed 25/08/2023 728508572 RAJENDRPANIKA (000000)
6 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24190820230275591 19/08/2023 VISWNATH GUPTA 1714002005WL013230 VISWNATH GUPTA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728508572 VISWNATHGUPTA (000000)
7 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24190820230275597 19/08/2023 ANJALI 1714002005WL013230 ANJALI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728508572 ANJALI (000000)
8 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24190820230275613 19/08/2023 SUMAN SINGH 1714002005WL013230 SUMAN SINGH 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728508572 SUMANSINGH (000000)
9 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24190820230275503 19/08/2023 Vijay Kumar Verma 1714002032WL013207 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 25/08/2023 728508572 VijayKumarVerma (000000)
10 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24190820230275478 19/08/2023 devkaran 1714002075WL013197 devkaran 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728508572 devkaran (000000)
SubTotal 11275 11275
Total 14385 14385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190823FTO_226270 Central Bank Of India CBIN0281166 BEOHARI 100
2 JAISINGHNAGAR MP1714002_190823FTO_226270 State Bank of India SBIN0005497 JAISINGHNAGAR 3010
3 JAISINGHNAGAR MP1714002_190823FTO_226270 State Bank of India SBIN0006075 BEOHARI 11275

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