Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290723FTO_193830
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-14-002-015-001/70
(BHARRI) 		1714002000NRG24290720230259045 29/07/2023 Raj Kumari Gautam 1714002WL010930 Raj Kumari Gautam 00089 CBIN0282690 1000 1000 Processed 02/08/2023 299095069 RajKumariGautam (000000)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-018-001/117
(BINAIKA) 		1714002000NRG24290720230259056 29/07/2023 ranjana singh 1714002WL010932 ranjana singh 00089 CBIN0283036 3094 3094 Processed 02/08/2023 299095069 ranjanasingh (000000)
SubTotal 3094 3094
3 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002000NRG24290720230259077 29/07/2023 rajkumari sahu 1714002WL010936 rajkumari sahu 00415 SBIN0003958 1110 1110 Processed 02/08/2023 299095069 rajkumarisahu (000000)
SubTotal 1110 1110
4 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002000NRG24290720230259070 29/07/2023 sunaina singh 1714002WL010936 sunaina singh 00415 SBIN0005497 1110 1110 Processed 02/08/2023 299095069 sunainasingh (000000)
SubTotal 1110 1110
5 JAISINGHNAGAR MP-14-002-009-001/854
(BARANJH) 		1714002000NRG24290720230259043 29/07/2023 SADEEP 1714002WL010929 SADEEP 00415 SBIN0006075 2873 2873 Processed 02/08/2023 299095069 SADEEP (000000)
6 JAISINGHNAGAR MP-14-002-009-001/861
(BARANJH) 		1714002000NRG24290720230259031 29/07/2023 kamla 1714002WL010927 kamla 00415 SBIN0006075 2873 2873 Processed 02/08/2023 299095069 kamla (000000)
SubTotal 5746 5746
7 JAISINGHNAGAR MP-14-002-073-001/189
(PONDI) 		1714002000NRG24290720230259082 29/07/2023 balram tiwari 1714002WL010937 balram tiwari 00697 BKID0MG1518 1326 1326 Processed 02/08/2023 299095069 balramtiwari (000000)
SubTotal 1326 1326
Total 13386 13386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290723FTO_193830 Central Bank Of India CBIN0282690 SIDHI 1000
2 JAISINGHNAGAR MP1714002_290723FTO_193830 Central Bank Of India CBIN0283036 KANADI KHURD 3094
3 JAISINGHNAGAR MP1714002_290723FTO_193830 State Bank of India SBIN0003958 NOWROZABAD 1110
4 JAISINGHNAGAR MP1714002_290723FTO_193830 State Bank of India SBIN0005497 JAISINGHNAGAR 1110
5 JAISINGHNAGAR MP1714002_290723FTO_193830 State Bank of India SBIN0006075 BEOHARI 5746
6 JAISINGHNAGAR MP1714002_290723FTO_193830 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326

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