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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110423APB_FTO_6432
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-14-002-003-001/145
(AMJHOR) 		1714002000NRG24110420230000067 11/04/2023 SHYAM BIHARI 1714002WL00004 SHYAM BIHARI 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002000NRG24110420230000069 11/04/2023 sobhan baiga 1714002WL00004 sobhan baiga 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 sobhanbaiga CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/232-A
(AMJHOR) 		1714002000NRG24110420230000073 11/04/2023 Chandramani Tiwari 1714002WL00004 Chandramani Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 ChandramaniTiwari CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/232-A
(AMJHOR) 		1714002000NRG24110420230000074 11/04/2023 Leela Tiwari 1714002WL00004 Leela Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 LeelaTiwari CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/283-A
(AMJHOR) 		1714002000NRG24110420230000076 11/04/2023 ashok 1714002WL00004 ashok 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 ashok CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002000NRG24110420230000077 11/04/2023 RAMKI 1714002WL00004 RAMKI 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 RAMKI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002000NRG24110420230000078 11/04/2023 nandau 1714002WL00004 nandau 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 nandau CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002000NRG24110420230000080 11/04/2023 ramkeval 1714002WL00004 ramkeval 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 ramkeval CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002000NRG24110420230000083 11/04/2023 jyoti 1714002WL00004 jyoti 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 jyoti CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002000NRG24110420230000082 11/04/2023 yogendra 1714002WL00004 yogendra 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 yogendra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002000NRG24110420230000084 11/04/2023 RAMESH 1714002WL00004 RAMESH 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 RAMESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/421-B
(AMJHOR) 		1714002000NRG24110420230000086 11/04/2023 sunita raidas 1714002WL00004 sunita raidas 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 sunitaraidas CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002000NRG24110420230000089 11/04/2023 Chanda Raidas 1714002WL00004 Chanda Raidas 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 ChandaRaidas CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002000NRG24110420230000088 11/04/2023 thikbai 1714002WL00004 thikbai 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 thikbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/555
(AMJHOR) 		1714002000NRG24110420230000090 11/04/2023 Ajeet Tiwari 1714002WL00004 Ajeet Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 AjeetTiwari CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24110420230000091 11/04/2023 MITHILESH 1714002WL00004 MITHILESH 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 MITHILESH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24110420230000092 11/04/2023 savita 1714002WL00004 savita 00089 CBIN0282021 1140 1140 Processed 16/05/2023 639555646 savita CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
18 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002000NRG24110420230000070 11/04/2023 sunita 1714002WL00004 sunita 00415 SBIN0005497 1140 1140 Processed 16/05/2023 639555646 sunita INDUSIND BANK(607189)
19 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002000NRG24110420230000079 11/04/2023 bitti 1714002WL00004 bitti 00415 SBIN0005497 1140 1140 Processed 16/05/2023 639555646 bitti STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002000NRG24110420230000087 11/04/2023 Munni 1714002WL00004 Munni 00415 SBIN0005497 1140 1140 Processed 16/05/2023 639555646 Munni STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110423APB_FTO_6432 Central Bank Of India CBIN0282021 AMJHOR 19380
2 JAISINGHNAGAR MP1714002_110423APB_FTO_6432 State Bank of India SBIN0005497 JAISINGHNAGAR 3420

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