Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130923FTO_263551
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) 		1714002016NRG24120920230291289 13/09/2023 devideen 1714002016WL015180 devideen 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331360817 devideen (000000)
2 JAISINGHNAGAR MP-14-002-057-002/210
(LAKHNOTI) 		1714002000NRG24130920230293765 13/09/2023 SUDARSHAN RAIDASH 1714002WL015264 SUDARSHAN RAIDASH 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331360817 SUDARSHANRAIDASH (000000)
3 JAISINGHNAGAR MP-14-002-057-002/60
(LAKHNOTI) 		1714002057NRG24130920230293814 13/09/2023 ramesh 1714002057WL015270 ramesh 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331360817 ramesh (000000)
4 JAISINGHNAGAR MP-14-002-057-002/72
(LAKHNOTI) 		1714002057NRG24130920230293815 13/09/2023 chatram baiga 1714002057WL015270 chatram baiga 00089 CBIN0282021 1105 1105 Processed 21/09/2023 331360817 chatrambaiga (000000)
SubTotal 8293 8293
5 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24120920230291376 13/09/2023 parmi bai 1714002WL015184 parmi bai 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331360817 parmibai (000000)
6 JAISINGHNAGAR MP-14-002-057-002/101
(LAKHNOTI) 		1714002057NRG24130920230293819 13/09/2023 Swamideen 1714002057WL015271 Swamideen 00415 SBIN0005497 3094 3094 Processed 21/09/2023 331360817 Swamideen (000000)
SubTotal 4420 4420
7 JAISINGHNAGAR MP-14-002-038-001/137
(GIRUI KHURD) 		1714002038NRG24130920230293624 13/09/2023 ramshiwalak 1714002038WL015254 ramshiwalak 00697 BKID0MG1525 200 200 Processed 21/09/2023 331360817 ramshiwalak (000000)
8 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24130920230293629 13/09/2023 AYODHYAPRASAD 1714002038WL015254 AYODHYAPRASAD 00697 BKID0MG1525 200 200 Processed 21/09/2023 331360817 AYODHYAPRASAD (000000)
SubTotal 400 400
Total 13113 13113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130923FTO_263551 Central Bank Of India CBIN0282021 AMJHOR 8293
2 JAISINGHNAGAR MP1714002_130923FTO_263551 State Bank of India SBIN0005497 JAISINGHNAGAR 4420
3 JAISINGHNAGAR MP1714002_130923FTO_263551 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 400

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