Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040523FTO_28357
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-14-002-003-001/1
(AMJHOR) 		1714002000NRG24030520230011359 04/05/2023 NANBADA 1714002WL000416 NANBADA 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 NANBADA (000000)
2 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24030520230011370 04/05/2023 Sangeeta kanwar 1714002WL000416 Sangeeta kanwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 Sangeetakanwar (000000)
3 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002000NRG24030520230011372 04/05/2023 Roshani sahu 1714002WL000416 Roshani sahu 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 Roshanisahu (000000)
4 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002000NRG24030520230011385 04/05/2023 dashrth 1714002WL000416 dashrth 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 dashrth (000000)
5 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002000NRG24030520230011386 04/05/2023 dropati 1714002WL000416 dropati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 dropati (000000)
6 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24030520230011403 04/05/2023 Sukhmanti Baiga 1714002WL000416 Sukhmanti Baiga 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 SukhmantiBaiga (000000)
7 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24030520230011411 04/05/2023 Manish Kol 1714002WL000416 Manish Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 ManishKol (000000)
8 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24030520230011412 04/05/2023 Seema Kol 1714002WL000416 Seema Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 SeemaKol (000000)
9 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24030520230011415 04/05/2023 Geeta Kol 1714002WL000416 Geeta Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737996 GeetaKol (000000)
10 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24030520230011940 04/05/2023 devideen 1714002016WL000442 devideen 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737996 devideen (000000)
SubTotal 11688 11688
11 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24030520230012006 04/05/2023 Rajesh 1714002058WL000444 Rajesh 00089 CBIN0282690 100 100 Processed 15/05/2023 689737996 Rajesh (000000)
12 JAISINGHNAGAR MP-14-002-080-001/339
(SIDHI) 		1714002080NRG24030520230011501 04/05/2023 Rajkumari Sharma 1714002080WL000427 Rajkumari Sharma 00089 CBIN0282690 2448 2448 Processed 15/05/2023 689737996 RajkumariSharma (000000)
SubTotal 2548 2548
13 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24030520230011055 04/05/2023 pushpa 1714002049WL000401 pushpa 00089 CBIN0283036 1583 1583 Processed 15/05/2023 689737996 pushpa (000000)
SubTotal 1583 1583
Total 15819 15819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040523FTO_28357 Central Bank Of India CBIN0282021 AMJHOR 11688
2 JAISINGHNAGAR MP1714002_040523FTO_28357 Central Bank Of India CBIN0282690 SIDHI 2548
3 JAISINGHNAGAR MP1714002_040523FTO_28357 Central Bank Of India CBIN0283036 KANADI KHURD 1583

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