Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_181223FTO_397359
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-14-002-079-001/189
(SEMRA) 		1714002079NRG24181220230418442 18/12/2023 Ramesh 1714002079WL021846 Ramesh 00089 CBIN0281166 1400 1400 Processed 11/03/2024 645506626 Ramesh (000000)
2 JAISINGHNAGAR MP-14-002-079-001/189
(SEMRA) 		1714002079NRG24181220230418440 18/12/2023 Ramesh 1714002079WL021846 Ramesh 00089 CBIN0281166 1400 1400 Processed 11/03/2024 645506626 Ramesh (000000)
SubTotal 2800 2800
3 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24141220230412052 18/12/2023 savita 1714002050WL021574 savita 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645506626 savita (000000)
4 JAISINGHNAGAR MP-14-002-063-001/23
(MOHANI) 		1714002063NRG24181220230418838 18/12/2023 mayaram baiga 1714002063WL021869 mayaram baiga 00415 SBIN0005497 1520 1520 Processed 11/03/2024 645506626 mayarambaiga (000000)
5 JAISINGHNAGAR MP-14-002-067-001/237
(PAHDIYA) 		1714002067NRG24181220230418601 18/12/2023 PREMLAL SINGH 1714002067WL021862 PREMLAL SINGH 00415 SBIN0005497 60 60 Processed 11/03/2024 645506626 PREMLALSINGH (000000)
6 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24181220230418438 18/12/2023 akibai 1714002079WL021846 akibai 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506626 akibai (000000)
7 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24181220230418436 18/12/2023 akibai 1714002079WL021846 akibai 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506626 akibai (000000)
8 JAISINGHNAGAR MP-14-002-079-001/266
(SEMRA) 		1714002079NRG24181220230418456 18/12/2023 phulmati 1714002079WL021846 phulmati 00415 SBIN0005497 700 700 Processed 11/03/2024 645506626 phulmati (000000)
9 JAISINGHNAGAR MP-14-002-079-001/266
(SEMRA) 		1714002079NRG24181220230418455 18/12/2023 phulmati 1714002079WL021846 phulmati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506626 phulmati (000000)
10 JAISINGHNAGAR MP-14-002-079-001/314-B
(SEMRA) 		1714002079NRG24181220230418464 18/12/2023 bitti 1714002079WL021846 bitti 00415 SBIN0005497 700 700 Processed 11/03/2024 645506626 bitti (000000)
11 JAISINGHNAGAR MP-14-002-079-001/314-B
(SEMRA) 		1714002079NRG24181220230418463 18/12/2023 bitti 1714002079WL021846 bitti 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506626 bitti (000000)
12 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24181220230418470 18/12/2023 Chotelal 1714002079WL021846 Chotelal 00415 SBIN0005497 1200 1200 Rejected 11/03/2024 645506626 No Such Account
13 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24181220230418471 18/12/2023 Chotelal 1714002079WL021846 Chotelal 00415 SBIN0005497 700 700 Rejected 11/03/2024 645506626 No Such Account
14 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002079NRG24181220230418475 18/12/2023 MUNAIN 1714002079WL021846 MUNAIN 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506626 MUNAIN (000000)
15 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002079NRG24181220230418473 18/12/2023 MUNAIN 1714002079WL021846 MUNAIN 00415 SBIN0005497 700 700 Processed 11/03/2024 645506626 MUNAIN (000000)
SubTotal 13660 13660
16 JAISINGHNAGAR MP-14-002-079-001/261
(SEMRA) 		1714002079NRG24181220230418454 18/12/2023 hemraj 1714002079WL021846 hemraj 00697 BKID0MG1517 1400 1400 Processed 11/03/2024 645506626 hemraj (000000)
17 JAISINGHNAGAR MP-14-002-079-001/261
(SEMRA) 		1714002079NRG24181220230418453 18/12/2023 hemraj 1714002079WL021846 hemraj 00697 BKID0MG1517 700 700 Processed 11/03/2024 645506626 hemraj (000000)
SubTotal 2100 2100
18 JAISINGHNAGAR MP-14-002-067-001/134
(PAHDIYA) 		1714002067NRG24181220230418566 18/12/2023 ramnevaj saket 1714002067WL021862 ramnevaj saket 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645506626 ramnevajsaket (000000)
19 JAISINGHNAGAR MP-14-002-067-001/220
(PAHDIYA) 		1714002067NRG24181220230418590 18/12/2023 raysingh 1714002067WL021862 raysingh 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645506626 raysingh (000000)
20 JAISINGHNAGAR MP-14-002-079-001/119
(SEMRA) 		1714002079NRG24181220230418425 18/12/2023 munnibai 1714002079WL021846 munnibai 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645506626 munnibai (000000)
21 JAISINGHNAGAR MP-14-002-079-001/119
(SEMRA) 		1714002079NRG24181220230418424 18/12/2023 munnibai 1714002079WL021846 munnibai 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645506626 munnibai (000000)
SubTotal 2920 2920
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181223FTO_397359 Central Bank Of India CBIN0281166 BEOHARI 2800
2 JAISINGHNAGAR MP1714002_181223FTO_397359 State Bank of India SBIN0005497 JAISINGHNAGAR 13660
3 JAISINGHNAGAR MP1714002_181223FTO_397359 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2100
4 JAISINGHNAGAR MP1714002_181223FTO_397359 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 120
5 JAISINGHNAGAR MP1714002_181223FTO_397359 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2800

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