Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010723FTO_141697
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-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24010720230198541 01/07/2023 lakhanlal 1714002WL007214 lakhanlal 00089 CBIN0282021 1547 1547 Processed 11/07/2023 799830998 lakhanlal (000000)
2 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24010720230198550 01/07/2023 Punam 1714002WL007214 Punam 00089 CBIN0282021 1547 1547 Processed 11/07/2023 799830998 Punam (000000)
3 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002000NRG24010720230198591 01/07/2023 mohammad kalam 1714002WL007215 mohammad kalam 00089 CBIN0282021 780 780 Processed 11/07/2023 799830998 mohammadkalam (000000)
4 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002000NRG24010720230198612 01/07/2023 sajda bee 1714002WL007215 sajda bee 00089 CBIN0282021 780 780 Processed 11/07/2023 799830998 sajdabee (000000)
5 JAISINGHNAGAR MP-14-002-058-001/378
(LAPARI) 		1714002000NRG24010720230198619 01/07/2023 jay kumari 1714002WL007215 jay kumari 00089 CBIN0282021 780 780 Processed 11/07/2023 799830998 jaykumari (000000)
SubTotal 5434 5434
6 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002000NRG24010720230198614 01/07/2023 Suneeta Singh 1714002WL007215 Suneeta Singh 00089 CBIN0282690 780 780 Processed 11/07/2023 799830998 SuneetaSingh (000000)
SubTotal 780 780
7 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002000NRG24010720230198496 01/07/2023 Kiran Singh 1714002WL007208 Kiran Singh 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799830998 KiranSingh (000000)
8 JAISINGHNAGAR MP-14-002-021-001/81
(CHHAKTA) 		1714002000NRG24010720230198507 01/07/2023 aasha 1714002WL007208 aasha 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799830998 aasha (000000)
9 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24010720230198543 01/07/2023 Pooja Singh Kanwar 1714002WL007214 Pooja Singh Kanwar 00415 SBIN0005497 1547 1547 Processed 11/07/2023 799830998 PoojaSinghKanwar (000000)
10 JAISINGHNAGAR MP-14-002-035-001/75-A
(GANDHIYA) 		1714002000NRG24010720230198574 01/07/2023 MRIGENDRA SINGH 1714002WL007214 MRIGENDRA SINGH 00415 SBIN0005497 1547 1547 Processed 11/07/2023 799830998 MRIGENDRASINGH (000000)
SubTotal 5374 5374
11 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002000NRG24010720230198490 01/07/2023 Ravendra Singh 1714002WL007208 Ravendra Singh 00468 UBIN0576433 1140 1140 Processed 11/07/2023 799830998 RavendraSingh (000000)
SubTotal 1140 1140
12 JAISINGHNAGAR MP-14-002-043-002/114
(JAMUDI) 		1714002000NRG24010720230198530 01/07/2023 SYAMBAI 1714002WL007211 SYAMBAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799830998 SYAMBAI (000000)
SubTotal 1200 1200
13 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002000NRG24010720230198493 01/07/2023 ramkhelavan agariya 1714002WL007208 ramkhelavan agariya 00697 BKID0MG1518 1140 1140 Processed 11/07/2023 799830998 ramkhelavanagariya (000000)
14 JAISINGHNAGAR MP-14-002-021-001/76
(CHHAKTA) 		1714002000NRG24010720230198505 01/07/2023 DEVSHARAN 1714002WL007208 DEVSHARAN 00697 BKID0MG1518 1140 1140 Processed 11/07/2023 799830998 DEVSHARAN (000000)
15 JAISINGHNAGAR MP-14-002-043-002/101
(JAMUDI) 		1714002000NRG24010720230198527 01/07/2023 ramraheesh 1714002WL007211 ramraheesh 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 799830998 ramraheesh (000000)
16 JAISINGHNAGAR MP-14-002-043-002/114
(JAMUDI) 		1714002000NRG24010720230198532 01/07/2023 Asha 1714002WL007211 Asha 00697 BKID0MG1518 1200 1200 Processed 11/07/2023 799830998 Asha (000000)
SubTotal 4680 4680
17 JAISINGHNAGAR MP-14-002-043-002/114
(JAMUDI) 		1714002000NRG24010720230198531 01/07/2023 ramji 1714002WL007211 ramji 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799830998 ramji (000000)
SubTotal 1200 1200
Total 19808 19808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010723FTO_141697 Central Bank Of India CBIN0282021 AMJHOR 5434
2 JAISINGHNAGAR MP1714002_010723FTO_141697 Central Bank Of India CBIN0282690 SIDHI 780
3 JAISINGHNAGAR MP1714002_010723FTO_141697 State Bank of India SBIN0005497 JAISINGHNAGAR 5374
4 JAISINGHNAGAR MP1714002_010723FTO_141697 Union Bank of India UBIN0576433 BEOHARI 1140
5 JAISINGHNAGAR MP1714002_010723FTO_141697 India Post Payments Bank IPOS0000001 Shahdol 1200
6 JAISINGHNAGAR MP1714002_010723FTO_141697 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4680
7 JAISINGHNAGAR MP1714002_010723FTO_141697 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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