Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190823FTO_226709
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-14-002-030-001/225
(DEORI) 		1714002030NRG24190820230275822 19/08/2023 sohawan yadav 1714002030WL013273 sohawan yadav 00089 CBIN0283036 1989 1989 Processed 25/08/2023 728675430 sohawanyadav (000000)
2 JAISINGHNAGAR MP-14-002-030-002/26
(DEORI) 		1714002030NRG24190820230275823 19/08/2023 MOHANSINGH 1714002030WL013273 MOHANSINGH 00089 CBIN0283036 2652 2652 Processed 25/08/2023 728675430 MOHANSINGH (000000)
3 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002085NRG24190820230275898 19/08/2023 Kekti Namdev 1714002085WL013285 Kekti Namdev 00089 CBIN0283036 2800 2800 Processed 25/08/2023 728675430 KektiNamdev (000000)
4 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002085NRG24190820230275899 19/08/2023 Rajkumar Namdev 1714002085WL013285 Rajkumar Namdev 00089 CBIN0283036 2800 2800 Processed 25/08/2023 728675430 RajkumarNamdev (000000)
5 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24190820230275901 19/08/2023 Rajni Bai Yadav 1714002085WL013285 Rajni Bai Yadav 00089 CBIN0283036 2800 2800 Processed 25/08/2023 728675430 RajniBaiYadav (000000)
6 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24190820230275900 19/08/2023 Ram Kusahal Yadav 1714002085WL013285 Ram Kusahal Yadav 00089 CBIN0283036 2800 2800 Processed 25/08/2023 728675430 RamKusahalYadav (000000)
SubTotal 15841 15841
7 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24190820230275863 19/08/2023 Butee Dwivedi 1714002010WL013279 Butee Dwivedi 00415 SBIN0006075 1200 1200 Processed 25/08/2023 728675430 ButeeDwivedi (000000)
SubTotal 1200 1200
8 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24190820230275817 19/08/2023 VIMLA SAHU 1714002054WL013272 VIMLA SAHU 00666 IDFB0041381 3080 3080 Processed 25/08/2023 728675430 VIMLASAHU (000000)
SubTotal 3080 3080
9 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24190820230275918 19/08/2023 ram pati 1714002008WL013290 ram pati 00697 BKID0MG1518 1768 1768 Processed 25/08/2023 728675430 rampati (000000)
10 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24190820230275920 19/08/2023 RAMSUNDAR 1714002008WL013290 RAMSUNDAR 00697 BKID0MG1518 150 150 Processed 25/08/2023 728675430 RAMSUNDAR (000000)
SubTotal 1918 1918
11 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24190820230275864 19/08/2023 Dharmu 1714002010WL013279 Dharmu 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728675430 Dharmu (000000)
SubTotal 1200 1200
Total 23239 23239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190823FTO_226709 Central Bank Of India CBIN0283036 KANADI KHURD 15841
2 JAISINGHNAGAR MP1714002_190823FTO_226709 State Bank of India SBIN0006075 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_190823FTO_226709 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3080
4 JAISINGHNAGAR MP1714002_190823FTO_226709 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1918
5 JAISINGHNAGAR MP1714002_190823FTO_226709 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1200

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