Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050623FTO_73928
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-14-002-028-001/256
(DARAUDI) 		1714002000NRG24050620230090548 05/06/2023 DAUA 1714002WL003326 DAUA 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261429587 DAUA (000000)
2 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24050620230090453 05/06/2023 Belakali Singh 1714002WL003308 Belakali Singh 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261429587 BelakaliSingh (000000)
3 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24050620230088938 05/06/2023 amar singh 1714002042WL003257 amar singh 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261429587 amarsingh (000000)
4 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24050620230088961 05/06/2023 Krishan Kumar 1714002042WL003257 Krishan Kumar 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261429587 KrishanKumar (000000)
5 JAISINGHNAGAR MP-14-002-042-001/205-A
(JAGDA) 		1714002042NRG24050620230088973 05/06/2023 gomti 1714002042WL003257 gomti 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261429587 gomti (000000)
6 JAISINGHNAGAR MP-14-002-042-001/51-B
(JAGDA) 		1714002042NRG24050620230088731 05/06/2023 Sonelal Varman 1714002042WL003251 Sonelal Varman 00089 CBIN0282021 2400 2400 Processed 09/06/2023 261429587 SonelalVarman (000000)
7 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24050620230088986 05/06/2023 DASHAR SINGH 1714002042WL003257 DASHAR SINGH 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261429587 DASHARSINGH (000000)
SubTotal 9130 9130
8 JAISINGHNAGAR MP-14-002-042-001/186-A
(JAGDA) 		1714002042NRG24050620230088967 05/06/2023 Archana Gupta 1714002042WL003257 Archana Gupta 00089 CBIN0282690 1000 1000 Processed 09/06/2023 261429587 ArchanaGupta (000000)
SubTotal 1000 1000
9 JAISINGHNAGAR MP-14-002-085-001/196
(THENGARAHA) 		1714002085NRG24050620230089642 05/06/2023 lala yadav 1714002085WL003280 lala yadav 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261429587 lalayadav (000000)
10 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24050620230089770 05/06/2023 CHHOHARI 1714002085WL003288 CHHOHARI 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261429587 CHHOHARI (000000)
11 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24050620230089772 05/06/2023 ramsajeevan 1714002085WL003288 ramsajeevan 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261429587 ramsajeevan (000000)
SubTotal 4665 4665
12 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24050620230088994 05/06/2023 rambai and kuntibai 1714002042WL003257 rambai and kuntibai 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261429587 rambaiandkuntibai (000000)
13 JAISINGHNAGAR MP-14-002-042-001/95
(JAGDA) 		1714002042NRG24050620230089010 05/06/2023 tirthi bai 1714002042WL003257 tirthi bai 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261429587 tirthibai (000000)
SubTotal 2000 2000
14 JAISINGHNAGAR MP-14-002-074-001/382
(PONDIKALA) 		1714002074NRG24050620230087959 05/06/2023 KAUSILYA 1714002074WL003219 KAUSILYA 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261429587 KAUSILYA (000000)
15 JAISINGHNAGAR MP-14-002-074-001/50
(PONDIKALA) 		1714002074NRG24050620230087961 05/06/2023 AMASHIYABAI 1714002074WL003219 AMASHIYABAI 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261429587 AMASHIYABAI (000000)
SubTotal 2448 2448
Total 19243 19243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050623FTO_73928 Central Bank Of India CBIN0282021 AMJHOR 9130
2 JAISINGHNAGAR MP1714002_050623FTO_73928 Central Bank Of India CBIN0282690 SIDHI 1000
3 JAISINGHNAGAR MP1714002_050623FTO_73928 Central Bank Of India CBIN0283036 KANADI KHURD 4665
4 JAISINGHNAGAR MP1714002_050623FTO_73928 State Bank of India SBIN0005497 JAISINGHNAGAR 2000
5 JAISINGHNAGAR MP1714002_050623FTO_73928 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2448

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