Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270923FTO_292256
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-14-002-033-001/18-A
(GAJNI) 		1714002000NRG24270920230309703 27/09/2023 bhaiyalal 1714002WL016466 bhaiyalal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 297566976 bhaiyalal (000000)
2 JAISINGHNAGAR MP-14-002-033-001/7
(GAJNI) 		1714002000NRG24270920230309716 27/09/2023 bhagatram 1714002WL016466 bhagatram 00089 CBIN0282021 800 800 Processed 09/11/2023 297566976 bhagatram (000000)
3 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24270920230309628 27/09/2023 savitri 1714002087WL016444 savitri 00089 CBIN0282021 1105 1105 Processed 09/11/2023 297566976 savitri (000000)
4 JAISINGHNAGAR MP-14-002-087-002/16
(UCHEHARA) 		1714002087NRG24270920230309622 27/09/2023 BALMEEK s 1714002087WL016443 BALMEEK s 00089 CBIN0282021 1326 1326 Processed 09/11/2023 297566976 BALMEEKs (000000)
5 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24270920230309625 27/09/2023 Rajkumar 1714002087WL016443 Rajkumar 00089 CBIN0282021 1326 1326 Processed 09/11/2023 297566976 Rajkumar (000000)
6 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24270920230309629 27/09/2023 sabhapati 1714002087WL016444 sabhapati 00089 CBIN0282021 663 663 Processed 09/11/2023 297566976 sabhapati (000000)
SubTotal 6220 6220
7 JAISINGHNAGAR MP-14-002-083-001/113
(TENDUDOL) 		1714002083NRG24270920230309571 27/09/2023 suneel yadav 1714002083WL016435 suneel yadav 00089 CBIN0282690 600 600 Processed 09/11/2023 297566976 suneelyadav (000000)
SubTotal 600 600
8 JAISINGHNAGAR MP-14-002-050-001/315
(KARKI) 		1714002050NRG24230920230306876 27/09/2023 RAMPRASAD 1714002050WL016175 RAMPRASAD 00415 SBIN0005497 3094 3094 Processed 09/11/2023 297566976 RAMPRASAD (000000)
SubTotal 3094 3094
9 JAISINGHNAGAR MP-14-002-009-001/281
(BARANJH) 		1714002000NRG24270920230309701 27/09/2023 lavkesh 1714002WL016465 lavkesh 00415 SBIN0006075 2873 2873 Processed 09/11/2023 297566976 lavkesh (000000)
SubTotal 2873 2873
10 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002000NRG24270920230309817 27/09/2023 indrapal 1714002WL016473 indrapal 00697 BKID0MG1518 422 422 Processed 09/11/2023 297566976 indrapal (000000)
SubTotal 422 422
11 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002000NRG24270920230309786 27/09/2023 munnalal 1714002WL016472 munnalal 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 297566976 munnalal (000000)
12 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002000NRG24270920230309787 27/09/2023 bitti 1714002WL016472 bitti 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 297566976 bitti (000000)
13 JAISINGHNAGAR MP-14-002-037-001/156
(GHORSA) 		1714002037NRG24270920230309479 27/09/2023 kailash kol 1714002037WL016424 kailash kol 00697 BKID0MG1525 3094 3094 Processed 09/11/2023 297566976 kailashkol (000000)
SubTotal 5294 5294
14 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002000NRG24270920230309801 27/09/2023 MANDHERAN 1714002WL016473 MANDHERAN 00697 BKID0NAMRGB 844 844 Processed 09/11/2023 297566976 MANDHERAN (000000)
SubTotal 844 844
Total 19347 19347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270923FTO_292256 Central Bank Of India CBIN0282021 AMJHOR 6220
2 JAISINGHNAGAR MP1714002_270923FTO_292256 Central Bank Of India CBIN0282690 SIDHI 600
3 JAISINGHNAGAR MP1714002_270923FTO_292256 State Bank of India SBIN0005497 JAISINGHNAGAR 3094
4 JAISINGHNAGAR MP1714002_270923FTO_292256 State Bank of India SBIN0006075 BEOHARI 2873
5 JAISINGHNAGAR MP1714002_270923FTO_292256 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 422
6 JAISINGHNAGAR MP1714002_270923FTO_292256 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5294
7 JAISINGHNAGAR MP1714002_270923FTO_292256 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 844

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