Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_311023FTO_339945
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-14-002-068-003/108-A
(PASORH) 		1714002068NRG24301020230362956 31/10/2023 amit kumar singh 1714002068WL018850 amit kumar singh 00089 CBIN0280788 1540 1540 Processed 08/11/2023 288643773 amitkumarsingh (000000)
SubTotal 1540 1540
2 JAISINGHNAGAR MP-14-002-072-001/107
(PIPARI) 		1714002072NRG24311020230362966 31/10/2023 Banshlal baiga 1714002072WL018851 Banshlal baiga 00089 CBIN0282021 1170 1170 Processed 08/11/2023 288643773 Banshlalbaiga (000000)
3 JAISINGHNAGAR MP-14-002-087-003/48
(UCHEHARA) 		1714002087NRG24311020230363806 31/10/2023 pramila 1714002087WL018875 pramila 00089 CBIN0282021 1547 1547 Processed 08/11/2023 288643773 pramila (000000)
SubTotal 2717 2717
4 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24311020230363557 31/10/2023 Ramreash 1714002022WL018864 Ramreash 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288643773 Ramreash (000000)
SubTotal 1260 1260
5 JAISINGHNAGAR MP-14-002-018-001/53
(BINAIKA) 		1714002018NRG24311020230364221 31/10/2023 durgesh moury 1714002018WL018893 durgesh moury 00089 CBIN0283036 400 400 Processed 08/11/2023 288643773 durgeshmoury (000000)
6 JAISINGHNAGAR MP-14-002-072-001/8
(PIPARI) 		1714002072NRG24311020230362994 31/10/2023 Rajvati baiga 1714002072WL018851 Rajvati baiga 00089 CBIN0283036 780 780 Processed 08/11/2023 288643773 Rajvatibaiga (000000)
SubTotal 1180 1180
7 JAISINGHNAGAR MP-14-002-051-003/248
(KATIRA) 		1714002051NRG24311020230363675 31/10/2023 ABHIMANYU 1714002051WL018867 ABHIMANYU 00415 SBIN0005497 1989 1989 Processed 08/11/2023 288643773 ABHIMANYU (000000)
8 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24311020230364016 31/10/2023 vinod 1714002063WL018887 vinod 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288643773 vinod (000000)
9 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24311020230364018 31/10/2023 bhanuprasad 1714002063WL018887 bhanuprasad 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288643773 bhanuprasad (000000)
10 JAISINGHNAGAR MP-14-002-072-003/104
(PIPARI) 		1714002072NRG24311020230363000 31/10/2023 Ranti 1714002072WL018851 Ranti 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288643773 Ranti (000000)
SubTotal 5799 5799
11 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24311020230362985 31/10/2023 Rookamadi Yadav 1714002072WL018851 Rookamadi Yadav 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288643773 RookamadiYadav (000000)
SubTotal 1170 1170
12 JAISINGHNAGAR MP-14-002-072-001/21-A
(PIPARI) 		1714002072NRG24311020230362986 31/10/2023 Mahipal baiga 1714002072WL018851 Mahipal baiga 00468 UBIN0576433 1170 1170 Processed 08/11/2023 288643773 Mahipalbaiga (000000)
SubTotal 1170 1170
13 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002072NRG24311020230362997 31/10/2023 FOOLBAI 1714002072WL018851 FOOLBAI 00697 BKID0MG1518 585 585 Processed 08/11/2023 288643773 FOOLBAI (000000)
SubTotal 585 585
Total 15421 15421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_311023FTO_339945 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1540
2 JAISINGHNAGAR MP1714002_311023FTO_339945 Central Bank Of India CBIN0282021 AMJHOR 2717
3 JAISINGHNAGAR MP1714002_311023FTO_339945 Central Bank Of India CBIN0282690 SIDHI 1260
4 JAISINGHNAGAR MP1714002_311023FTO_339945 Central Bank Of India CBIN0283036 KANADI KHURD 1180
5 JAISINGHNAGAR MP1714002_311023FTO_339945 State Bank of India SBIN0005497 JAISINGHNAGAR 5799
6 JAISINGHNAGAR MP1714002_311023FTO_339945 State Bank of India SBIN0006075 BEOHARI 1170
7 JAISINGHNAGAR MP1714002_311023FTO_339945 Union Bank of India UBIN0576433 BEOHARI 1170
8 JAISINGHNAGAR MP1714002_311023FTO_339945 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 585

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