Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130823FTO_217749
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-14-002-078-001/231
(SARWAHI (5)) 		1714002078NRG24130820230272065 13/08/2023 Chandani Ahirwar 1714002078WL012665 Chandani Ahirwar 00089 CBIN0280787 100 100 Processed 22/08/2023 670472407 ChandaniAhirwar (000000)
SubTotal 100 100
2 JAISINGHNAGAR MP-14-002-072-004/5
(PIPARI) 		1714002000NRG24130820230272339 13/08/2023 Hrischandra 1714002WL012688 Hrischandra 00089 CBIN0282931 800 800 Rejected 22/08/2023 670472407 Account closed
SubTotal 800 800
3 JAISINGHNAGAR MP-14-002-072-001/108
(PIPARI) 		1714002000NRG24130820230272318 13/08/2023 Vimal kumar baiga 1714002WL012688 Vimal kumar baiga 00415 SBIN0005497 800 800 Processed 22/08/2023 670472407 Vimalkumarbaiga (000000)
4 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002000NRG24130820230272324 13/08/2023 keshkali 1714002WL012688 keshkali 00415 SBIN0005497 800 800 Processed 22/08/2023 670472407 keshkali (000000)
5 JAISINGHNAGAR MP-14-002-078-001/16-A
(SARWAHI (5)) 		1714002078NRG24130820230272064 13/08/2023 Ramkushal Ahirwar 1714002078WL012665 Ramkushal Ahirwar 00415 SBIN0005497 100 100 Processed 22/08/2023 670472407 RamkushalAhirwar (000000)
SubTotal 1700 1700
6 JAISINGHNAGAR MP-14-002-075-002/167
(REUSA) 		1714002075NRG24130820230272004 13/08/2023 badri prasad 1714002075WL012649 badri prasad 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670472407 badriprasad (000000)
SubTotal 1547 1547
7 JAISINGHNAGAR MP-14-002-072-001/21-A
(PIPARI) 		1714002000NRG24130820230272325 13/08/2023 Mahipal baiga 1714002WL012688 Mahipal baiga 00468 UBIN0576433 800 800 Processed 22/08/2023 670472407 Mahipalbaiga (000000)
SubTotal 800 800
8 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002000NRG24130820230272336 13/08/2023 FOOLBAI 1714002WL012688 FOOLBAI 00697 BKID0MG1518 800 800 Processed 22/08/2023 670472407 FOOLBAI (000000)
SubTotal 800 800
9 JAISINGHNAGAR MP-14-002-074-001/574
(PONDIKALA) 		1714002074NRG24130820230272017 13/08/2023 KESKALI 1714002074WL012650 KESKALI 00697 BKID0MG1525 1547 1547 Processed 22/08/2023 670472407 KESKALI (000000)
SubTotal 1547 1547
10 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24130820230271997 13/08/2023 RAMNIHOR 1714002075WL012649 RAMNIHOR 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 RAMNIHOR (000000)
11 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24130820230272000 13/08/2023 amretlal 1714002075WL012649 amretlal 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 amretlal (000000)
12 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24130820230272002 13/08/2023 baijanti 1714002075WL012649 baijanti 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 baijanti (000000)
13 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24130820230272009 13/08/2023 MATESHWAR 1714002075WL012649 MATESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 MATESHWAR (000000)
14 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24130820230272011 13/08/2023 RAMGOPAL 1714002075WL012649 RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 RAMGOPAL (000000)
15 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24130820230272013 13/08/2023 UAJARIYA 1714002075WL012649 UAJARIYA 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 UAJARIYA (000000)
16 JAISINGHNAGAR MP-14-002-075-002/69
(REUSA) 		1714002075NRG24130820230272014 13/08/2023 AMASHIYA 1714002075WL012649 AMASHIYA 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 AMASHIYA (000000)
17 JAISINGHNAGAR MP-14-002-075-002/77
(REUSA) 		1714002075NRG24130820230272015 13/08/2023 foolbai 1714002075WL012649 foolbai 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670472407 foolbai (000000)
SubTotal 12376 12376
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130823FTO_217749 Central Bank Of India CBIN0280787 SHAHDOL 100
2 JAISINGHNAGAR MP1714002_130823FTO_217749 Central Bank Of India CBIN0282931 BARKODA 800
3 JAISINGHNAGAR MP1714002_130823FTO_217749 State Bank of India SBIN0005497 JAISINGHNAGAR 1700
4 JAISINGHNAGAR MP1714002_130823FTO_217749 State Bank of India SBIN0006075 BEOHARI 1547
5 JAISINGHNAGAR MP1714002_130823FTO_217749 Union Bank of India UBIN0576433 BEOHARI 800
6 JAISINGHNAGAR MP1714002_130823FTO_217749 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 800
7 JAISINGHNAGAR MP1714002_130823FTO_217749 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1547
8 JAISINGHNAGAR MP1714002_130823FTO_217749 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12376

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