Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_141023FTO_318230
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-14-002-039-001/284
(GIRUIBADI) 		1714002039NRG24141020230331000 14/10/2023 pushpendra 1714002039WL017508 pushpendra 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291268659 pushpendra (000000)
2 JAISINGHNAGAR MP-14-002-048-001/80
(KANADIKALA) 		1714002048NRG24131020230330228 14/10/2023 Ram rahees singh 1714002048WL017467 Ram rahees singh 00089 CBIN0283036 1540 1540 Processed 09/11/2023 291268659 Ramraheessingh (000000)
3 JAISINGHNAGAR MP-14-002-049-001/377
(KANADIKHURD) 		1714002000NRG24131020230330761 14/10/2023 jyoti 1714002WL017489 jyoti 00089 CBIN0283036 663 663 Processed 09/11/2023 291268659 jyoti (000000)
4 JAISINGHNAGAR MP-14-002-049-001/425
(KANADIKHURD) 		1714002000NRG24131020230330768 14/10/2023 rajeshprasad 1714002WL017489 rajeshprasad 00089 CBIN0283036 663 663 Processed 09/11/2023 291268659 rajeshprasad (000000)
5 JAISINGHNAGAR MP-14-002-049-001/481
(KANADIKHURD) 		1714002000NRG24131020230330774 14/10/2023 bandlal 1714002WL017489 bandlal 00089 CBIN0283036 663 663 Processed 09/11/2023 291268659 bandlal (000000)
6 JAISINGHNAGAR MP-14-002-084-001/120
(TETKA) 		1714002084NRG24121020230328173 14/10/2023 KARVDHA 1714002084WL017427 KARVDHA 00089 CBIN0283036 1320 1320 Processed 09/11/2023 291268659 KARVDHA (000000)
SubTotal 6175 6175
7 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24131020230330239 14/10/2023 sunaina singh 1714002048WL017467 sunaina singh 00415 SBIN0005497 1540 1540 Processed 09/11/2023 291268659 sunainasingh (000000)
SubTotal 1540 1540
8 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24121020230328046 14/10/2023 mukesh 1714002074WL017415 mukesh 00415 SBIN0006075 884 884 Processed 09/11/2023 291268659 mukesh (000000)
SubTotal 884 884
9 JAISINGHNAGAR MP-14-002-037-002/39
(GHORSA) 		1714002037NRG24141020230331020 14/10/2023 premlal 1714002037WL017511 premlal 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 291268659 premlal (000000)
SubTotal 1320 1320
10 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24141020230331037 14/10/2023 MANDHERAN 1714002071WL017513 MANDHERAN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291268659 MANDHERAN (000000)
SubTotal 1290 1290
Total 11209 11209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_141023FTO_318230 Central Bank Of India CBIN0283036 KANADI KHURD 6175
2 JAISINGHNAGAR MP1714002_141023FTO_318230 State Bank of India SBIN0005497 JAISINGHNAGAR 1540
3 JAISINGHNAGAR MP1714002_141023FTO_318230 State Bank of India SBIN0006075 BEOHARI 884
4 JAISINGHNAGAR MP1714002_141023FTO_318230 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1320
5 JAISINGHNAGAR MP1714002_141023FTO_318230 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1290

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