Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120523FTO_38632
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-14-002-019-001/225
(CHANDELA) 		1714002019NRG24110520230025046 12/05/2023 Maya Devi Pandey 1714002019WL000940 Maya Devi Pandey 00089 CBIN0282021 540 540 Processed 19/05/2023 775956590 MayaDeviPandey (000000)
SubTotal 540 540
2 JAISINGHNAGAR MP-14-002-006-001/110
(BANCHACHAR) 		1714002006NRG24110520230024872 12/05/2023 KAMLA 1714002006WL000918 KAMLA 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 KAMLA (000000)
3 JAISINGHNAGAR MP-14-002-006-001/160
(BANCHACHAR) 		1714002006NRG24110520230024878 12/05/2023 shyamkali 1714002006WL000918 shyamkali 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 shyamkali (000000)
4 JAISINGHNAGAR MP-14-002-006-001/202-B
(BANCHACHAR) 		1714002006NRG24110520230024888 12/05/2023 sanjay 1714002006WL000918 sanjay 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 sanjay (000000)
5 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024897 12/05/2023 Leela 1714002006WL000918 Leela 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 Leela (000000)
6 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024898 12/05/2023 pushpa 1714002006WL000918 pushpa 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 pushpa (000000)
7 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024896 12/05/2023 SHIVMANGAL 1714002006WL000918 SHIVMANGAL 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 SHIVMANGAL (000000)
8 JAISINGHNAGAR MP-14-002-006-001/41
(BANCHACHAR) 		1714002006NRG24110520230024908 12/05/2023 gendabai 1714002006WL000918 gendabai 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 gendabai (000000)
9 JAISINGHNAGAR MP-14-002-006-002/26
(BANCHACHAR) 		1714002006NRG24110520230024924 12/05/2023 ramvinod 1714002006WL000918 ramvinod 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 ramvinod (000000)
10 JAISINGHNAGAR MP-14-002-006-002/41
(BANCHACHAR) 		1714002006NRG24110520230024925 12/05/2023 govind 1714002006WL000918 govind 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 govind (000000)
11 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002006NRG24110520230024926 12/05/2023 shivkumar 1714002006WL000918 shivkumar 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 shivkumar (000000)
12 JAISINGHNAGAR MP-14-002-006-004/112
(BANCHACHAR) 		1714002006NRG24110520230024932 12/05/2023 sheshmani 1714002006WL000918 sheshmani 00089 CBIN0283036 400 400 Processed 19/05/2023 775956590 sheshmani (000000)
SubTotal 4400 4400
13 JAISINGHNAGAR MP-14-002-006-001/103
(BANCHACHAR) 		1714002006NRG24110520230024868 12/05/2023 nirmala 1714002006WL000918 nirmala 00415 SBIN0005497 400 400 Processed 19/05/2023 775956590 nirmala (000000)
14 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024901 12/05/2023 brajbhan 1714002006WL000918 brajbhan 00415 SBIN0005497 400 400 Processed 19/05/2023 775956590 brajbhan (000000)
15 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24110520230024916 12/05/2023 rambai 1714002006WL000918 rambai 00415 SBIN0005497 400 400 Processed 19/05/2023 775956590 rambai (000000)
16 JAISINGHNAGAR MP-14-002-006-002/14
(BANCHACHAR) 		1714002006NRG24110520230024921 12/05/2023 ravendra 1714002006WL000918 ravendra 00415 SBIN0005497 400 400 Processed 19/05/2023 775956590 ravendra (000000)
SubTotal 1600 1600
Total 6540 6540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120523FTO_38632 Central Bank Of India CBIN0282021 AMJHOR 540
2 JAISINGHNAGAR MP1714002_120523FTO_38632 Central Bank Of India CBIN0283036 KANADI KHURD 4400
3 JAISINGHNAGAR MP1714002_120523FTO_38632 State Bank of India SBIN0005497 JAISINGHNAGAR 1600

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