Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_161223FTO_394887
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-14-002-003-001/198
(AMJHOR) 		1714002003NRG24161220230414902 16/12/2023 bashanlal 1714002003WL021685 bashanlal 00089 CBIN0282021 1200 1200 Processed 11/03/2024 643961502 bashanlal (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24161220230414706 16/12/2023 jamuna 1714002031WL021677 jamuna 00415 SBIN0005497 60 60 Processed 11/03/2024 643961502 jamuna (000000)
3 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24161220230414725 16/12/2023 VIPIN 1714002031WL021677 VIPIN 00415 SBIN0005497 60 60 Processed 11/03/2024 643961502 VIPIN (000000)
SubTotal 120 120
4 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24161220230415034 16/12/2023 RAMKALI 1714002064WL021693 RAMKALI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 643961502 RAMKALI (000000)
SubTotal 1200 1200
5 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24161220230414953 16/12/2023 ramratan 1714002010WL021689 ramratan 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 643961502 ramratan (000000)
6 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24151220230414337 16/12/2023 ramkesh 1714002012WL021659 ramkesh 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 643961502 ramkesh (000000)
7 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24151220230414347 16/12/2023 ashok 1714002012WL021659 ashok 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 643961502 ashok (000000)
8 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24151220230414350 16/12/2023 shyamkali 1714002012WL021659 shyamkali 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 643961502 shyamkali (000000)
9 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002012NRG24151220230414362 16/12/2023 USHA 1714002012WL021659 USHA 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 643961502 USHA (000000)
10 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24151220230414625 16/12/2023 rajesh 1714002037WL021669 rajesh 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 643961502 rajesh (000000)
11 JAISINGHNAGAR MP-14-002-037-001/190
(GHORSA) 		1714002037NRG24151220230414627 16/12/2023 foolbai 1714002037WL021669 foolbai 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 643961502 foolbai (000000)
12 JAISINGHNAGAR MP-14-002-037-003/18-A
(GHORSA) 		1714002037NRG24151220230414641 16/12/2023 rambahor 1714002037WL021669 rambahor 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 643961502 rambahor (000000)
SubTotal 8726 8726
13 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG24151220230414364 16/12/2023 sonelal 1714002012WL021659 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643961502 sonelal (000000)
14 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24151220230414620 16/12/2023 heerabai 1714002037WL021669 heerabai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643961502 heerabai (000000)
SubTotal 2200 2200
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_161223FTO_394887 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_161223FTO_394887 State Bank of India SBIN0005497 JAISINGHNAGAR 120
3 JAISINGHNAGAR MP1714002_161223FTO_394887 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200
4 JAISINGHNAGAR MP1714002_161223FTO_394887 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8726
5 JAISINGHNAGAR MP1714002_161223FTO_394887 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2200

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