Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260623FTO_129064
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-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002000NRG24260620230177236 26/06/2023 kamles 1714002WL006499 kamles 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702711473 kamles (000000)
2 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002000NRG24260620230177239 26/06/2023 RAMBAI 1714002WL006499 RAMBAI 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702711473 RAMBAI (000000)
3 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002000NRG24260620230177243 26/06/2023 SUKHRAJ SINGH 1714002WL006499 SUKHRAJ SINGH 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702711473 SUKHRAJSINGH (000000)
4 JAISINGHNAGAR MP-14-002-016-001/149-B
(BHATIGAWANKHURD) 		1714002000NRG24260620230177283 26/06/2023 Jayanti 1714002WL006499 Jayanti 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702711473 Jayanti (000000)
5 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002000NRG24260620230177288 26/06/2023 Mansingh 1714002WL006499 Mansingh 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702711473 Mansingh (000000)
6 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002000NRG24260620230177313 26/06/2023 GHOORSEN 1714002WL006499 GHOORSEN 00089 CBIN0282021 402 402 Processed 05/07/2023 702711473 GHOORSEN (000000)
7 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002000NRG24260620230177319 26/06/2023 Lalita 1714002WL006499 Lalita 00089 CBIN0282021 603 603 Processed 05/07/2023 702711473 Lalita (000000)
8 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002000NRG24260620230177317 26/06/2023 Lalita 1714002WL006499 Lalita 00089 CBIN0282021 804 804 Processed 05/07/2023 702711473 Lalita (000000)
9 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002000NRG24260620230177324 26/06/2023 Nanbai 1714002WL006499 Nanbai 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702711473 Nanbai (000000)
10 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002000NRG24260620230177333 26/06/2023 munni 1714002WL006499 munni 00089 CBIN0282021 603 603 Processed 05/07/2023 702711473 munni (000000)
11 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002000NRG24260620230177332 26/06/2023 munni 1714002WL006499 munni 00089 CBIN0282021 804 804 Processed 05/07/2023 702711473 munni (000000)
12 JAISINGHNAGAR MP-14-002-016-001/77
(BHATIGAWANKHURD) 		1714002000NRG24260620230177343 26/06/2023 budhdsen 1714002WL006499 budhdsen 00089 CBIN0282021 804 804 Processed 05/07/2023 702711473 budhdsen (000000)
13 JAISINGHNAGAR MP-14-002-016-001/77
(BHATIGAWANKHURD) 		1714002000NRG24260620230177342 26/06/2023 budhdsen 1714002WL006499 budhdsen 00089 CBIN0282021 603 603 Processed 05/07/2023 702711473 budhdsen (000000)
14 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002000NRG24260620230177354 26/06/2023 Sushma Singh 1714002WL006499 Sushma Singh 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702711473 SushmaSingh (000000)
SubTotal 13467 13467
15 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002000NRG24260620230177287 26/06/2023 saroj 1714002WL006499 saroj 00415 SBIN0005497 1407 1407 Processed 05/07/2023 702711473 saroj (000000)
SubTotal 1407 1407
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260623FTO_129064 Central Bank Of India CBIN0282021 AMJHOR 13467
2 JAISINGHNAGAR MP1714002_260623FTO_129064 State Bank of India SBIN0005497 JAISINGHNAGAR 1407

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