Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150923FTO_266453
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-14-002-055-001/120
(KUDRI (3)) 		1714002055NRG24140920230294749 15/09/2023 shivsankar 1714002055WL015357 shivsankar 00089 CBIN0282021 1080 1080 Processed 25/09/2023 394904932 shivsankar (000000)
2 JAISINGHNAGAR MP-14-002-055-001/422
(KUDRI (3)) 		1714002055NRG24140920230294800 15/09/2023 paramjeet 1714002055WL015357 paramjeet 00089 CBIN0282021 900 900 Processed 25/09/2023 394904932 paramjeet (000000)
SubTotal 1980 1980
3 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24150920230295166 15/09/2023 SANGITA SAHU 1714002020WL015401 SANGITA SAHU 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394904932 SANGITASAHU (000000)
4 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24150920230295168 15/09/2023 Mamta sahu 1714002020WL015401 Mamta sahu 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394904932 Mamtasahu (000000)
5 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24150920230295197 15/09/2023 ram bai 1714002020WL015401 ram bai 00089 CBIN0282690 1326 1326 Rejected 28/09/2023 Account closed
6 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002055NRG24140920230294762 15/09/2023 munna yadav 1714002055WL015357 munna yadav 00089 CBIN0282690 190 190 Processed 25/09/2023 394904932 munnayadav (000000)
7 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002055NRG24140920230294798 15/09/2023 puniya 1714002055WL015357 puniya 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394904932 puniya (000000)
8 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002055NRG24140920230294807 15/09/2023 rakesh kumar 1714002055WL015357 rakesh kumar 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394904932 rakeshkumar (000000)
SubTotal 5886 5886
9 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24150920230295187 15/09/2023 babi sahu 1714002020WL015401 babi sahu 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394904932 babisahu (000000)
10 JAISINGHNAGAR MP-14-002-054-001/314-A
(KUBARA) 		1714002054NRG24140920230294707 15/09/2023 KHELLI SAHU 1714002054WL015350 KHELLI SAHU 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394904932 KHELLISAHU (000000)
SubTotal 3526 3526
11 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24150920230296174 15/09/2023 dhammu 1714002017WL015453 dhammu 00697 BKID0MG1525 70 70 Processed 25/09/2023 394904932 dhammu (000000)
12 JAISINGHNAGAR MP-14-002-017-001/33
(BIJAHA) 		1714002017NRG24150920230296177 15/09/2023 sitasaran 1714002017WL015453 sitasaran 00697 BKID0MG1525 70 70 Processed 25/09/2023 394904932 sitasaran (000000)
13 JAISINGHNAGAR MP-14-002-017-001/36
(BIJAHA) 		1714002017NRG24150920230296179 15/09/2023 muneem 1714002017WL015453 muneem 00697 BKID0MG1525 70 70 Processed 25/09/2023 394904932 muneem (000000)
14 JAISINGHNAGAR MP-14-002-017-001/82
(BIJAHA) 		1714002017NRG24150920230296185 15/09/2023 geda bai 1714002017WL015453 geda bai 00697 BKID0MG1525 70 70 Processed 25/09/2023 394904932 gedabai (000000)
15 JAISINGHNAGAR MP-14-002-041-001/60
(HIDWAH) 		1714002000NRG24150920230295363 15/09/2023 ajmer 1714002WL015414 ajmer 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394904932 ajmer (000000)
SubTotal 1827 1827
16 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24150920230296162 15/09/2023 budhasen 1714002017WL015453 budhasen 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394904932 budhasen (000000)
17 JAISINGHNAGAR MP-14-002-017-001/77
(BIJAHA) 		1714002017NRG24150920230296182 15/09/2023 lola 1714002017WL015453 lola 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394904932 lola (000000)
18 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24150920230295151 15/09/2023 MAHADEV SAHU 1714002020WL015401 MAHADEV SAHU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904932 MAHADEVSAHU (000000)
19 JAISINGHNAGAR MP-14-002-020-001/214-B
(CHARHET) 		1714002020NRG24150920230295169 15/09/2023 Siyaram baiga 1714002020WL015401 Siyaram baiga 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394904932 Siyarambaiga (000000)
SubTotal 2571 2571
Total 15790 15790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150923FTO_266453 Central Bank Of India CBIN0282021 AMJHOR 1980
2 JAISINGHNAGAR MP1714002_150923FTO_266453 Central Bank Of India CBIN0282690 SIDHI 5886
3 JAISINGHNAGAR MP1714002_150923FTO_266453 State Bank of India SBIN0005497 JAISINGHNAGAR 3526
4 JAISINGHNAGAR MP1714002_150923FTO_266453 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1827
5 JAISINGHNAGAR MP1714002_150923FTO_266453 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2431
6 JAISINGHNAGAR MP1714002_150923FTO_266453 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 140

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