Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140523FTO_41605
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-14-002-025-001/504
(CHITRAON) 		1714002025NRG24130520230027959 14/05/2023 Devnarayan Pandey 1714002025WL001050 Devnarayan Pandey 00089 CBIN0282021 1428 1428 Processed 19/05/2023 775759520 DevnarayanPandey (000000)
2 JAISINGHNAGAR MP-14-002-033-001/160-A
(GAJNI) 		1714002033NRG24140520230029322 14/05/2023 CHORASIYA SINGH 1714002033WL001114 CHORASIYA SINGH 00089 CBIN0282021 1080 1080 Processed 19/05/2023 775759520 CHORASIYASINGH (000000)
3 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24140520230029292 14/05/2023 bhaiyalal 1714002033WL001113 bhaiyalal 00089 CBIN0282021 540 540 Processed 19/05/2023 775759520 bhaiyalal (000000)
4 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24140520230029294 14/05/2023 bhaiyalal 1714002033WL001113 bhaiyalal 00089 CBIN0282021 360 360 Processed 19/05/2023 775759520 bhaiyalal (000000)
5 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24140520230028575 14/05/2023 Krishan Kumar 1714002042WL001078 Krishan Kumar 00089 CBIN0282021 600 600 Processed 19/05/2023 775759520 KrishanKumar (000000)
6 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24140520230028587 14/05/2023 DASHAR SINGH 1714002042WL001078 DASHAR SINGH 00089 CBIN0282021 600 600 Processed 19/05/2023 775759520 DASHARSINGH (000000)
SubTotal 4608 4608
7 JAISINGHNAGAR MP-14-002-025-001/315-A
(CHITRAON) 		1714002025NRG24130520230027953 14/05/2023 MAYA BAIGA 1714002025WL001050 MAYA BAIGA 00415 SBIN0005497 1836 1836 Rejected 19/05/2023 775759520 No Such Account
8 JAISINGHNAGAR MP-14-002-025-001/376
(CHITRAON) 		1714002000NRG24140520230029535 14/05/2023 Shakuntala Soni 1714002WL001119 Shakuntala Soni 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775759520 ShakuntalaSoni (000000)
9 JAISINGHNAGAR MP-14-002-025-001/5
(CHITRAON) 		1714002025NRG24130520230027956 14/05/2023 bablu kol 1714002025WL001050 bablu kol 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775759520 bablukol (000000)
10 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24130520230027960 14/05/2023 SONU 1714002025WL001051 SONU 00415 SBIN0005497 2448 2448 Processed 19/05/2023 775759520 SONU (000000)
11 JAISINGHNAGAR MP-14-002-033-001/74
(GAJNI) 		1714002033NRG24140520230029324 14/05/2023 pratibha singh 1714002033WL001114 pratibha singh 00415 SBIN0005497 1080 1080 Processed 19/05/2023 775759520 pratibhasingh (000000)
12 JAISINGHNAGAR MP-14-002-042-001/171
(JAGDA) 		1714002042NRG24140520230028572 14/05/2023 suaina 1714002042WL001078 suaina 00415 SBIN0005497 600 600 Processed 19/05/2023 775759520 suaina (000000)
13 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24140520230028606 14/05/2023 ram bai 1714002042WL001078 ram bai 00415 SBIN0005497 600 600 Processed 19/05/2023 775759520 rambai (000000)
14 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002042NRG24140520230028608 14/05/2023 ramkripal 1714002042WL001078 ramkripal 00415 SBIN0005497 600 600 Processed 19/05/2023 775759520 ramkripal (000000)
15 JAISINGHNAGAR MP-14-002-042-002/8
(JAGDA) 		1714002042NRG24140520230028609 14/05/2023 SHAKUNTALA 1714002042WL001078 SHAKUNTALA 00415 SBIN0005497 600 600 Processed 19/05/2023 775759520 SHAKUNTALA (000000)
16 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24140520230028856 14/05/2023 shivprasad 1714002WL001086 shivprasad 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775759520 shivprasad (000000)
SubTotal 13860 13860
17 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24140520230028842 14/05/2023 RAMPHAL 1714002WL001086 RAMPHAL 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775759520 RAMPHAL (000000)
18 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002000NRG24140520230028876 14/05/2023 sushila 1714002WL001086 sushila 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775759520 sushila (000000)
19 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24140520230028892 14/05/2023 durdhtiya 1714002WL001086 durdhtiya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775759520 durdhtiya (000000)
SubTotal 3600 3600
Total 22068 22068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140523FTO_41605 Central Bank Of India CBIN0282021 AMJHOR 4608
2 JAISINGHNAGAR MP1714002_140523FTO_41605 State Bank of India SBIN0005497 JAISINGHNAGAR 13860
3 JAISINGHNAGAR MP1714002_140523FTO_41605 State Bank of India SBIN0006075 BEOHARI 3600

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