Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_241223FTO_405855
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-14-002-035-001/116
(GANDHIYA) 		1714002035NRG24231220230430229 24/12/2023 Putti bai baiga 1714002035WL022302 Putti bai baiga 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664328532 Puttibaibaiga (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002066NRG24241220230430465 24/12/2023 manbhawani singh 1714002066WL022312 manbhawani singh 00089 CBIN0282690 1224 1224 Processed 12/03/2024 664328532 manbhawanisingh (000000)
SubTotal 1224 1224
3 JAISINGHNAGAR MP-14-002-051-001/112-A
(KATIRA) 		1714002051NRG24241220230431278 24/12/2023 LAKHAN 1714002051WL022349 LAKHAN 00415 SBIN0005497 2200 2200 Processed 12/03/2024 664328532 LAKHAN (000000)
4 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24241220230430736 24/12/2023 DAUWA 1714002083WL022322 DAUWA 00415 SBIN0005497 200 200 Processed 12/03/2024 664328532 DAUWA (000000)
5 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24241220230430744 24/12/2023 shivprasad 1714002083WL022322 shivprasad 00415 SBIN0005497 200 200 Processed 12/03/2024 664328532 shivprasad (000000)
SubTotal 2600 2600
6 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24241220230430456 24/12/2023 devkaran 1714002075WL022310 devkaran 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664328532 devkaran (000000)
SubTotal 1547 1547
7 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24241220230430454 24/12/2023 sudarshan 1714002075WL022309 sudarshan 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664328532 sudarshan (000000)
SubTotal 663 663
Total 7234 7234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_241223FTO_405855 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_241223FTO_405855 Central Bank Of India CBIN0282690 SIDHI 1224
3 JAISINGHNAGAR MP1714002_241223FTO_405855 State Bank of India SBIN0005497 JAISINGHNAGAR 2600
4 JAISINGHNAGAR MP1714002_241223FTO_405855 State Bank of India SBIN0006075 BEOHARI 1547
5 JAISINGHNAGAR MP1714002_241223FTO_405855 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 663

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