Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170523APB_FTO_46156
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-14-002-033-001/119
(GAJNI) 		1714002033NRG24170520230035790 17/05/2023 govind 1714002033WL001409 govind 00089 CBIN0282021 204 204 Processed 24/05/2023 836217587 govind CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-033-001/158
(GAJNI) 		1714002033NRG24170520230035791 17/05/2023 brejbhan 1714002033WL001409 brejbhan 00089 CBIN0282021 2652 2652 Processed 24/05/2023 836217587 brejbhan CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/158
(GAJNI) 		1714002033NRG24170520230035792 17/05/2023 malti 1714002033WL001409 malti 00089 CBIN0282021 2652 2652 Processed 24/05/2023 836217587 malti INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-033-002/131
(GAJNI) 		1714002033NRG24170520230035786 17/05/2023 sukhman 1714002033WL001408 sukhman 00089 CBIN0282021 2652 2652 Processed 24/05/2023 836217587 sukhman CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-002/133
(GAJNI) 		1714002033NRG24170520230035787 17/05/2023 chotelal singh 1714002033WL001408 chotelal singh 00089 CBIN0282021 1020 1020 Processed 24/05/2023 836217587 chotelalsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-002/37
(GAJNI) 		1714002033NRG24170520230035793 17/05/2023 naresh 1714002033WL001409 naresh 00089 CBIN0282021 2652 2652 Processed 24/05/2023 836217587 naresh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-002/65
(GAJNI) 		1714002033NRG24170520230035788 17/05/2023 ramcharan 1714002033WL001408 ramcharan 00089 CBIN0282021 2210 2210 Processed 24/05/2023 836217587 ramcharan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002033NRG24170520230035794 17/05/2023 mohan 1714002033WL001409 mohan 00089 CBIN0282021 540 540 Processed 24/05/2023 836217587 mohan CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24170520230035789 17/05/2023 bai 1714002033WL001408 bai 00089 CBIN0282021 2652 2652 Processed 24/05/2023 836217587 bai CENTRAL BANK OF INDIA(607115)
SubTotal 17234 17234
10 JAISINGHNAGAR MP-14-002-066-002/27-A
(NAWATOLA) 		1714002066NRG24160520230031444 17/05/2023 Raimun Jaiswal 1714002066WL001244 Raimun Jaiswal 00089 CBIN0282690 1428 1428 Processed 24/05/2023 836217587 RaimunJaiswal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-066-002/68
(NAWATOLA) 		1714002066NRG24160520230031445 17/05/2023 RAMKUMAR 1714002066WL001244 RAMKUMAR 00089 CBIN0282690 1428 1428 Processed 24/05/2023 836217587 RAMKUMAR CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-066-002/97
(NAWATOLA) 		1714002066NRG24160520230031452 17/05/2023 buty bayi 1714002066WL001244 buty bayi 00089 CBIN0282690 1428 1428 Processed 24/05/2023 836217587 butybayi CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
13 JAISINGHNAGAR MP-14-002-066-002/92
(NAWATOLA) 		1714002066NRG24160520230031451 17/05/2023 URMILA DEVI BAIGA 1714002066WL001244 URMILA DEVI BAIGA 00089 CBIN0283036 1428 1428 Processed 24/05/2023 836217587 URMILADEVIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
14 JAISINGHNAGAR MP-14-002-066-002/116
(NAWATOLA) 		1714002066NRG24160520230031441 17/05/2023 FOOLMATIYA 1714002066WL001244 FOOLMATIYA 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836217587 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-066-002/68
(NAWATOLA) 		1714002066NRG24160520230031446 17/05/2023 LILABATI 1714002066WL001244 LILABATI 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836217587 LILABATI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-002/69
(NAWATOLA) 		1714002066NRG24160520230031447 17/05/2023 RAMKARAN 1714002066WL001244 RAMKARAN 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836217587 RAMKARAN CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-066-002/92
(NAWATOLA) 		1714002066NRG24160520230031450 17/05/2023 KOILI 1714002066WL001244 KOILI 00415 SBIN0005497 1428 1428 Processed 24/05/2023 836217587 KOILI CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
Total 28658 28658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170523APB_FTO_46156 Central Bank Of India CBIN0282021 AMJHOR 17234
2 JAISINGHNAGAR MP1714002_170523APB_FTO_46156 Central Bank Of India CBIN0282690 SIDHI 4284
3 JAISINGHNAGAR MP1714002_170523APB_FTO_46156 Central Bank Of India CBIN0283036 KANADI KHURD 1428
4 JAISINGHNAGAR MP1714002_170523APB_FTO_46156 State Bank of India SBIN0005497 JAISINGHNAGAR 5712

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