Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240923FTO_285933
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-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24230920230306899 24/09/2023 devideen 1714002016WL016177 devideen 00089 CBIN0282021 400 400 Processed 10/11/2023 309450646 devideen (000000)
SubTotal 400 400
2 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002000NRG24240920230307213 24/09/2023 sandeep 1714002WL016217 sandeep 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309450646 sandeep (000000)
SubTotal 1105 1105
3 JAISINGHNAGAR MP-14-002-075-003/14
(REUSA) 		1714002000NRG24240920230307174 24/09/2023 LALLI BAI KOL 1714002WL016216 LALLI BAI KOL 00415 SBIN0006075 1020 1020 Processed 10/11/2023 309450646 LALLIBAIKOL (000000)
4 JAISINGHNAGAR MP-14-002-075-004/38
(REUSA) 		1714002000NRG24240920230307183 24/09/2023 ramkhelawan yadav 1714002WL016216 ramkhelawan yadav 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450646 ramkhelawanyadav (000000)
5 JAISINGHNAGAR MP-14-002-075-004/72
(REUSA) 		1714002000NRG24240920230307193 24/09/2023 ramratan 1714002WL016216 ramratan 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450646 ramratan (000000)
6 JAISINGHNAGAR MP-14-002-075-004/74
(REUSA) 		1714002000NRG24240920230307195 24/09/2023 MOLIYA KOL 1714002WL016216 MOLIYA KOL 00415 SBIN0006075 1020 1020 Processed 10/11/2023 309450646 MOLIYAKOL (000000)
7 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002000NRG24240920230307199 24/09/2023 VIMLESH YADAV 1714002WL016216 VIMLESH YADAV 00415 SBIN0006075 816 816 Processed 10/11/2023 309450646 VIMLESHYADAV (000000)
SubTotal 5304 5304
8 JAISINGHNAGAR MP-14-002-079-001/184
(SEMRA) 		1714002000NRG24240920230307210 24/09/2023 MAYABATI 1714002WL016217 MAYABATI 00697 BKID0MG1517 1326 1326 Processed 10/11/2023 309450646 MAYABATI (000000)
SubTotal 1326 1326
9 JAISINGHNAGAR MP-14-002-043-002/197
(JAMUDI) 		1714002043NRG24240920230307166 24/09/2023 Purusottam 1714002043WL016215 Purusottam 00697 BKID0MG1518 221 221 Processed 10/11/2023 309450646 Purusottam (000000)
SubTotal 221 221
Total 8356 8356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240923FTO_285933 Central Bank Of India CBIN0282021 AMJHOR 400
2 JAISINGHNAGAR MP1714002_240923FTO_285933 State Bank of India SBIN0005497 JAISINGHNAGAR 1105
3 JAISINGHNAGAR MP1714002_240923FTO_285933 State Bank of India SBIN0006075 BEOHARI 5304
4 JAISINGHNAGAR MP1714002_240923FTO_285933 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1326
5 JAISINGHNAGAR MP1714002_240923FTO_285933 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 221

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