Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_021023FTO_299466
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-14-002-026-001/120
(DADAR) 		1714002000NRG24021020230316544 02/10/2023 JIRENDRA BASOR 1714002WL016767 JIRENDRA BASOR 00089 CBIN0282021 1400 1400 Processed 09/11/2023 293170123 JIRENDRABASOR (000000)
2 JAISINGHNAGAR MP-14-002-026-001/223
(DADAR) 		1714002000NRG24021020230316553 02/10/2023 santosh singh 1714002WL016767 santosh singh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 293170123 santoshsingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/34-A
(DADAR) 		1714002000NRG24021020230316563 02/10/2023 sushila 1714002WL016767 sushila 00089 CBIN0282021 1400 1400 Processed 09/11/2023 293170123 sushila (000000)
4 JAISINGHNAGAR MP-14-002-026-001/66
(DADAR) 		1714002000NRG24021020230316571 02/10/2023 neelu 1714002WL016767 neelu 00089 CBIN0282021 1400 1400 Processed 09/11/2023 293170123 neelu (000000)
SubTotal 5400 5400
5 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002000NRG24021020230316576 02/10/2023 bhart kevat 1714002WL016768 bhart kevat 00089 CBIN0282690 612 612 Processed 09/11/2023 293170123 bhartkevat (000000)
6 JAISINGHNAGAR MP-14-002-059-001/125
(MAHUATOLA) 		1714002000NRG24021020230316577 02/10/2023 Komal kevat 1714002WL016768 Komal kevat 00089 CBIN0282690 1224 1224 Processed 09/11/2023 293170123 Komalkevat (000000)
7 JAISINGHNAGAR MP-14-002-059-001/232
(MAHUATOLA) 		1714002000NRG24021020230316590 02/10/2023 RAVIKUMAR KEVAT 1714002WL016768 RAVIKUMAR KEVAT 00089 CBIN0282690 1224 1224 Processed 09/11/2023 293170123 RAVIKUMARKEVAT (000000)
8 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002000NRG24021020230316617 02/10/2023 rajbhan kewat 1714002WL016768 rajbhan kewat 00089 CBIN0282690 1224 1224 Processed 09/11/2023 293170123 rajbhankewat (000000)
9 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002000NRG24021020230316628 02/10/2023 Suresh yadav 1714002WL016768 Suresh yadav 00089 CBIN0282690 816 816 Processed 09/11/2023 293170123 Sureshyadav (000000)
SubTotal 5100 5100
10 JAISINGHNAGAR MP-14-002-075-003/14
(REUSA) 		1714002075NRG24021020230315980 02/10/2023 LALLI BAI KOL 1714002075WL016736 LALLI BAI KOL 00415 SBIN0006075 218 218 Processed 09/11/2023 293170123 LALLIBAIKOL (000000)
11 JAISINGHNAGAR MP-14-002-075-004/38
(REUSA) 		1714002075NRG24021020230315986 02/10/2023 ramkhelawan yadav 1714002075WL016736 ramkhelawan yadav 00415 SBIN0006075 436 436 Processed 09/11/2023 293170123 ramkhelawanyadav (000000)
12 JAISINGHNAGAR MP-14-002-075-004/72
(REUSA) 		1714002075NRG24021020230315993 02/10/2023 ramratan 1714002075WL016736 ramratan 00415 SBIN0006075 436 436 Processed 09/11/2023 293170123 ramratan (000000)
13 JAISINGHNAGAR MP-14-002-075-004/74
(REUSA) 		1714002075NRG24021020230315994 02/10/2023 MOLIYA KOL 1714002075WL016736 MOLIYA KOL 00415 SBIN0006075 436 436 Processed 09/11/2023 293170123 MOLIYAKOL (000000)
14 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002075NRG24021020230315999 02/10/2023 VIMLESH YADAV 1714002075WL016736 VIMLESH YADAV 00415 SBIN0006075 218 218 Processed 09/11/2023 293170123 VIMLESHYADAV (000000)
SubTotal 1744 1744
15 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002000NRG24021020230316637 02/10/2023 indrapal 1714002WL016769 indrapal 00697 BKID0MG1518 210 210 Processed 09/11/2023 293170123 indrapal (000000)
SubTotal 210 210
16 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24260920230308783 02/10/2023 SHANIMAN 1714002047WL016350 SHANIMAN 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 293170123 SHANIMAN (000000)
17 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24021020230316402 02/10/2023 rajkumar 1714002047WL016755 rajkumar 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293170123 rajkumar (000000)
SubTotal 5294 5294
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_021023FTO_299466 Central Bank Of India CBIN0282021 AMJHOR 5400
2 JAISINGHNAGAR MP1714002_021023FTO_299466 Central Bank Of India CBIN0282690 SIDHI 5100
3 JAISINGHNAGAR MP1714002_021023FTO_299466 State Bank of India SBIN0006075 BEOHARI 1744
4 JAISINGHNAGAR MP1714002_021023FTO_299466 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 210
5 JAISINGHNAGAR MP1714002_021023FTO_299466 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5294

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