Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120423FTO_7110
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-14-002-086-001/290
(TIHKI) 		1714002086NRG23030820220344808 12/04/2023 rajmani 1714002086WL032467 rajmani 00089 CBIN0281166 3264 3264 Processed 12/05/2023 639514009 rajmani (000000)
SubTotal 3264 3264
2 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG23180720220313843 12/04/2023 phulbai tiwari 1714002030WL028381 phulbai tiwari 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639514009 phulbaitiwari (000000)
3 JAISINGHNAGAR MP-14-002-030-001/69
(DEORI) 		1714002030NRG23180720220313872 12/04/2023 vivek shukla 1714002030WL028381 vivek shukla 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639514009 vivekshukla (000000)
4 JAISINGHNAGAR MP-14-002-030-002/90
(DEORI) 		1714002030NRG23180720220313885 12/04/2023 chandrakali manjhi 1714002030WL028381 chandrakali manjhi 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639514009 chandrakalimanjhi (000000)
5 JAISINGHNAGAR MP-14-002-030-002/98
(DEORI) 		1714002030NRG23180720220313887 12/04/2023 anuradha 1714002030WL028381 anuradha 00089 CBIN0283036 1224 1224 Processed 12/05/2023 639514009 anuradha (000000)
SubTotal 4896 4896
6 JAISINGHNAGAR MP-14-002-025-001/328
(CHITRAON) 		1714002025NRG23120420230691252 12/04/2023 bhaddu 1714002025WL064478 bhaddu 00415 SBIN0005497 1002 1002 Processed 12/05/2023 639514009 bhaddu (000000)
7 JAISINGHNAGAR MP-14-002-025-001/328
(CHITRAON) 		1714002025NRG23120420230691253 12/04/2023 buttu 1714002025WL064478 buttu 00415 SBIN0005497 1002 1002 Processed 12/05/2023 639514009 buttu (000000)
8 JAISINGHNAGAR MP-14-002-025-001/548
(CHITRAON) 		1714002025NRG23120420230691259 12/04/2023 Durgesh 1714002025WL064478 Durgesh 00415 SBIN0005497 1002 1002 Processed 12/05/2023 639514009 Durgesh (000000)
9 JAISINGHNAGAR MP-14-002-040-002/84
(GOPALPUR) 		1714002040NRG23151020220414513 12/04/2023 Pushpa 1714002040WL043681 Pushpa 00415 SBIN0005497 2856 2856 Processed 12/05/2023 639514009 Pushpa (000000)
SubTotal 5862 5862
10 JAISINGHNAGAR MP-14-002-025-001/245
(CHITRAON) 		1714002025NRG23120420230691249 12/04/2023 Deep kol 1714002025WL064478 Deep kol 00688 FINO0001001 1002 1002 Processed 12/05/2023 639514009 Deepkol (000000)
SubTotal 1002 1002
Total 15024 15024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120423FTO_7110 Central Bank Of India CBIN0281166 BEOHARI 3264
2 JAISINGHNAGAR MP1714002_120423FTO_7110 Central Bank Of India CBIN0283036 KANADI KHURD 4896
3 JAISINGHNAGAR MP1714002_120423FTO_7110 State Bank of India SBIN0005497 JAISINGHNAGAR 5862
4 JAISINGHNAGAR MP1714002_120423FTO_7110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002

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