Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_191223FTO_398672
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-14-002-058-001/65
(LAPARI) 		1714002058NRG24191220230419876 19/12/2023 yaspal singh 1714002058WL021918 yaspal singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 645090530 yaspalsingh (000000)
SubTotal 1140 1140
2 JAISINGHNAGAR MP-14-002-058-001/290-A
(LAPARI) 		1714002058NRG24191220230419816 19/12/2023 Ramdeen Baiga 1714002058WL021918 Ramdeen Baiga 00089 CBIN0282690 950 950 Processed 11/03/2024 645090530 RamdeenBaiga (000000)
SubTotal 950 950
3 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24191220230419180 19/12/2023 GUDIYA ANJU 1714002044WL021888 GUDIYA ANJU 00415 SBIN0005497 1505 1505 Processed 11/03/2024 645090530 GUDIYAANJU (000000)
4 JAISINGHNAGAR MP-14-002-050-001/21-A
(KARKI) 		1714002050NRG24191220230420494 19/12/2023 GOMTI AND RAJESH 1714002050WL021932 GOMTI AND RAJESH 00415 SBIN0005497 900 900 Processed 11/03/2024 645090530 GOMTIANDRAJESH (000000)
SubTotal 2405 2405
5 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24191220230420313 19/12/2023 shuseela 1714002041WL021929 shuseela 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645090530 shuseela (000000)
6 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24191220230420312 19/12/2023 sushila and balakdas 1714002041WL021929 sushila and balakdas 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645090530 sushilaandbalakdas (000000)
7 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24191220230420314 19/12/2023 Lavkesh Yadav 1714002041WL021929 Lavkesh Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645090530 LavkeshYadav (000000)
8 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24191220230420346 19/12/2023 pushpendra 1714002041WL021929 pushpendra 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645090530 pushpendra (000000)
SubTotal 5304 5304
9 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24191220230420584 19/12/2023 ramkesh 1714002WL021933 ramkesh 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645090530 ramkesh (000000)
10 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002000NRG24191220230420593 19/12/2023 ashok 1714002WL021933 ashok 00697 BKID0MG1525 600 600 Processed 11/03/2024 645090530 ashok (000000)
11 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002000NRG24191220230420597 19/12/2023 shyamkali 1714002WL021933 shyamkali 00697 BKID0MG1525 800 800 Processed 11/03/2024 645090530 shyamkali (000000)
12 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24191220230420607 19/12/2023 USHA 1714002WL021933 USHA 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645090530 USHA (000000)
13 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24191220230420360 19/12/2023 dani 1714002041WL021929 dani 00697 BKID0MG1525 1547 1547 Processed 11/03/2024 645090530 dani (000000)
SubTotal 4947 4947
14 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24191220230420609 19/12/2023 sonelal 1714002WL021933 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645090530 sonelal (000000)
SubTotal 1000 1000
Total 15746 15746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191223FTO_398672 Central Bank Of India CBIN0282021 AMJHOR 1140
2 JAISINGHNAGAR MP1714002_191223FTO_398672 Central Bank Of India CBIN0282690 SIDHI 950
3 JAISINGHNAGAR MP1714002_191223FTO_398672 State Bank of India SBIN0005497 JAISINGHNAGAR 2405
4 JAISINGHNAGAR MP1714002_191223FTO_398672 State Bank of India SBIN0006075 BEOHARI 5304
5 JAISINGHNAGAR MP1714002_191223FTO_398672 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4947
6 JAISINGHNAGAR MP1714002_191223FTO_398672 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1000

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