Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_310823FTO_242455
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-14-002-058-001/378
(LAPARI) 		1714002000NRG24300820230282766 31/08/2023 jay kumari 1714002WL014064 jay kumari 00089 CBIN0282021 1200 1200 Processed 05/09/2023 021979396 jaykumari (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002000NRG24310820230282954 31/08/2023 KAMLESH 1714002WL014102 KAMLESH 00089 CBIN0282690 440 440 Processed 05/09/2023 021979396 KAMLESH (000000)
3 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002000NRG24310820230282963 31/08/2023 SEEMA PAV 1714002WL014102 SEEMA PAV 00089 CBIN0282690 1320 1320 Processed 05/09/2023 021979396 SEEMAPAV (000000)
4 JAISINGHNAGAR MP-14-002-080-001/33
(SIDHI) 		1714002080NRG24310820230282951 31/08/2023 pholbai 1714002080WL014101 pholbai 00089 CBIN0282690 2652 2652 Processed 05/09/2023 021979396 pholbai (000000)
SubTotal 4412 4412
5 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24310820230282847 31/08/2023 Dharmu 1714002010WL014086 Dharmu 00697 BKID0MG1525 200 200 Processed 05/09/2023 021979396 Dharmu (000000)
6 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002037NRG24310820230282931 31/08/2023 munnalal 1714002037WL014099 munnalal 00697 BKID0MG1525 1320 1320 Processed 05/09/2023 021979396 munnalal (000000)
7 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24310820230282932 31/08/2023 bitti 1714002037WL014099 bitti 00697 BKID0MG1525 1320 1320 Processed 05/09/2023 021979396 bitti (000000)
8 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002037NRG24310820230282933 31/08/2023 lallu charmkar 1714002037WL014099 lallu charmkar 00697 BKID0MG1525 220 220 Processed 05/09/2023 021979396 lallucharmkar (000000)
9 JAISINGHNAGAR MP-14-002-037-001/156
(GHORSA) 		1714002037NRG24310820230282937 31/08/2023 kailash kol 1714002037WL014099 kailash kol 00697 BKID0MG1525 3094 3094 Processed 05/09/2023 021979396 kailashkol (000000)
SubTotal 6154 6154
10 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002037NRG24310820230282925 31/08/2023 indrapal 1714002037WL014099 indrapal 00697 BKID0NAMRGB 1320 1320 Processed 05/09/2023 021979396 indrapal (000000)
11 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002000NRG24310820230282980 31/08/2023 MANDHERAN 1714002WL014105 MANDHERAN 00697 BKID0NAMRGB 220 220 Processed 05/09/2023 021979396 MANDHERAN (000000)
SubTotal 1540 1540
Total 13306 13306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_310823FTO_242455 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_310823FTO_242455 Central Bank Of India CBIN0282690 SIDHI 4412
3 JAISINGHNAGAR MP1714002_310823FTO_242455 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6154
4 JAISINGHNAGAR MP1714002_310823FTO_242455 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 220
5 JAISINGHNAGAR MP1714002_310823FTO_242455 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1320

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