Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030723FTO_145341
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-14-002-019-001/485
(CHANDELA) 		1714002019NRG24030720230207026 03/07/2023 ramvati Singh 1714002019WL007533 ramvati Singh 00089 CBIN0282021 900 900 Processed 11/07/2023 799569882 ramvatiSingh (000000)
SubTotal 900 900
2 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24030720230207011 03/07/2023 KIRAN SINGH CHANDEL 1714002019WL007533 KIRAN SINGH CHANDEL 00415 SBIN0005497 900 900 Processed 11/07/2023 799569882 KIRANSINGHCHANDEL (000000)
3 JAISINGHNAGAR MP-14-002-019-001/345-A
(CHANDELA) 		1714002019NRG24030720230207020 03/07/2023 Ramji Tiwari 1714002019WL007533 Ramji Tiwari 00415 SBIN0005497 900 900 Processed 11/07/2023 799569882 RamjiTiwari (000000)
4 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24030720230206602 03/07/2023 geeta bai yadav 1714002019WL007519 geeta bai yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799569882 geetabaiyadav (000000)
5 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24030720230206608 03/07/2023 radha 1714002019WL007519 radha 00415 SBIN0005497 600 600 Processed 11/07/2023 799569882 radha (000000)
6 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24030720230207030 03/07/2023 radha 1714002019WL007533 radha 00415 SBIN0005497 300 300 Processed 11/07/2023 799569882 radha (000000)
SubTotal 3450 3450
7 JAISINGHNAGAR MP-14-002-009-001/43
(BARANJH) 		1714002009NRG24030720230207138 03/07/2023 ramjani 1714002009WL007539 ramjani 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799569882 ramjani (000000)
8 JAISINGHNAGAR MP-14-002-009-001/43
(BARANJH) 		1714002009NRG24030720230207140 03/07/2023 ramjani 1714002009WL007539 ramjani 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799569882 ramjani (000000)
9 JAISINGHNAGAR MP-14-002-009-001/43
(BARANJH) 		1714002009NRG24030720230207139 03/07/2023 terashiya 1714002009WL007539 terashiya 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799569882 terashiya (000000)
10 JAISINGHNAGAR MP-14-002-009-001/43
(BARANJH) 		1714002009NRG24030720230207141 03/07/2023 terashiya 1714002009WL007539 terashiya 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799569882 terashiya (000000)
SubTotal 5304 5304
Total 9654 9654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030723FTO_145341 Central Bank Of India CBIN0282021 AMJHOR 900
2 JAISINGHNAGAR MP1714002_030723FTO_145341 State Bank of India SBIN0005497 JAISINGHNAGAR 3450
3 JAISINGHNAGAR MP1714002_030723FTO_145341 State Bank of India SBIN0006075 BEOHARI 5304

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