Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270623FTO_129598
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-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24270620230177506 27/06/2023 sunil kumar raidas 1714002WL006513 sunil kumar raidas 00089 CBIN0282021 990 990 Processed 05/07/2023 702148392 sunilkumarraidas (000000)
2 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24270620230177549 27/06/2023 aitwariya singh 1714002WL006513 aitwariya singh 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702148392 aitwariyasingh (000000)
3 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24270620230177548 27/06/2023 aitwariya singh 1714002WL006513 aitwariya singh 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702148392 aitwariyasingh (000000)
SubTotal 3270 3270
4 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24270620230177512 27/06/2023 SAHBIN 1714002WL006513 SAHBIN 00089 CBIN0282690 990 990 Processed 05/07/2023 702148392 SAHBIN (000000)
5 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24270620230177513 27/06/2023 mathura 1714002WL006513 mathura 00089 CBIN0282690 990 990 Processed 05/07/2023 702148392 mathura (000000)
6 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24270620230177526 27/06/2023 shakuntala ahir 1714002WL006513 shakuntala ahir 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702148392 shakuntalaahir (000000)
7 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24270620230177524 27/06/2023 shakuntala ahir 1714002WL006513 shakuntala ahir 00089 CBIN0282690 760 760 Processed 05/07/2023 702148392 shakuntalaahir (000000)
8 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24270620230177564 27/06/2023 KALLI 1714002WL006513 KALLI 00089 CBIN0282690 990 990 Processed 05/07/2023 702148392 KALLI (000000)
9 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24270620230177601 27/06/2023 BIHARILAL 1714002WL006513 BIHARILAL 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702148392 BIHARILAL (000000)
SubTotal 6010 6010
10 JAISINGHNAGAR MP-14-002-048-001/323-A
(KANADIKALA) 		1714002048NRG24270620230177612 27/06/2023 Rambai singh 1714002048WL006514 Rambai singh 00089 CBIN0283036 221 221 Processed 05/07/2023 702148392 Rambaisingh (000000)
11 JAISINGHNAGAR MP-14-002-049-001/333
(KANADIKHURD) 		1714002049NRG24260620230177434 27/06/2023 Ramnaresh 1714002049WL006503 Ramnaresh 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702148392 Ramnaresh (000000)
12 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24260620230177435 27/06/2023 RAJARAM GUPTA 1714002049WL006503 RAJARAM GUPTA 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702148392 RAJARAMGUPTA (000000)
SubTotal 3387 3387
Total 12667 12667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623FTO_129598 Central Bank Of India CBIN0282021 AMJHOR 3270
2 JAISINGHNAGAR MP1714002_270623FTO_129598 Central Bank Of India CBIN0282690 SIDHI 6010
3 JAISINGHNAGAR MP1714002_270623FTO_129598 Central Bank Of India CBIN0283036 KANADI KHURD 3387

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