Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300623FTO_139512
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-14-002-042-001/196
(JAGDA) 		1714002042NRG24300620230196185 30/06/2023 rajiv 1714002042WL007114 rajiv 00089 CBIN0282021 800 800 Processed 11/07/2023 800079308 rajiv (000000)
2 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002042NRG24300620230195947 30/06/2023 Amrit lal 1714002042WL007103 Amrit lal 00089 CBIN0282021 1200 1200 Processed 11/07/2023 800079308 Amritlal (000000)
3 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002042NRG24300620230195951 30/06/2023 shivbalak 1714002042WL007103 shivbalak 00089 CBIN0282021 1200 1200 Processed 11/07/2023 800079308 shivbalak (000000)
SubTotal 3200 3200
4 JAISINGHNAGAR MP-14-002-085-001/266
(THENGARAHA) 		1714002085NRG24300620230196132 30/06/2023 BHAGMANIYA 1714002085WL007112 BHAGMANIYA 00089 CBIN0283036 2800 2800 Processed 11/07/2023 800079308 BHAGMANIYA (000000)
SubTotal 2800 2800
5 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002042NRG24300620230196186 30/06/2023 booti bai 1714002042WL007114 booti bai 00415 SBIN0005497 1000 1000 Processed 11/07/2023 800079308 bootibai (000000)
6 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24300620230196196 30/06/2023 semkali 1714002042WL007114 semkali 00415 SBIN0005497 600 600 Processed 11/07/2023 800079308 semkali (000000)
7 JAISINGHNAGAR MP-14-002-042-002/61
(JAGDA) 		1714002042NRG24300620230195946 30/06/2023 sukhmanti singh 1714002042WL007103 sukhmanti singh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 800079308 sukhmantisingh (000000)
8 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002042NRG24300620230195949 30/06/2023 ramkripal 1714002042WL007103 ramkripal 00415 SBIN0005497 1200 1200 Processed 11/07/2023 800079308 ramkripal (000000)
9 JAISINGHNAGAR MP-14-002-042-002/75
(JAGDA) 		1714002042NRG24300620230195950 30/06/2023 munni bai sing 1714002042WL007103 munni bai sing 00415 SBIN0005497 1200 1200 Processed 11/07/2023 800079308 munnibaising (000000)
10 JAISINGHNAGAR MP-14-002-042-002/76
(JAGDA) 		1714002042NRG24300620230196213 30/06/2023 shanti 1714002042WL007114 shanti 00415 SBIN0005497 800 800 Processed 11/07/2023 800079308 shanti (000000)
11 JAISINGHNAGAR MP-14-002-042-002/83
(JAGDA) 		1714002042NRG24300620230195953 30/06/2023 geeta 1714002042WL007104 geeta 00415 SBIN0005497 2873 2873 Processed 11/07/2023 800079308 geeta (000000)
SubTotal 8873 8873
Total 14873 14873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300623FTO_139512 Central Bank Of India CBIN0282021 AMJHOR 3200
2 JAISINGHNAGAR MP1714002_300623FTO_139512 Central Bank Of India CBIN0283036 KANADI KHURD 2800
3 JAISINGHNAGAR MP1714002_300623FTO_139512 State Bank of India SBIN0005497 JAISINGHNAGAR 8873

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