Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170923FTO_269020
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-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24170920230297869 17/09/2023 Suryabali Singh 1714002WL015606 Suryabali Singh 00089 CBIN0282021 204 204 Processed 10/11/2023 309544505 SuryabaliSingh (000000)
2 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24170920230297871 17/09/2023 PREMMU 1714002WL015606 PREMMU 00089 CBIN0282021 204 204 Processed 10/11/2023 309544505 PREMMU (000000)
SubTotal 408 408
3 JAISINGHNAGAR MP-14-002-080-001/320
(SIDHI) 		1714002080NRG24170920230297610 17/09/2023 Varun Pandey 1714002080WL015584 Varun Pandey 00089 CBIN0282690 2856 2856 Processed 10/11/2023 309544505 VarunPandey (000000)
4 JAISINGHNAGAR MP-14-002-080-002/78
(SIDHI) 		1714002080NRG24170920230297603 17/09/2023 HIRAMAN 1714002080WL015583 HIRAMAN 00089 CBIN0282690 408 408 Processed 10/11/2023 309544505 HIRAMAN (000000)
SubTotal 3264 3264
5 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24170920230297648 17/09/2023 Raju kewat 1714002WL015590 Raju kewat 00415 SBIN0005497 663 663 Processed 10/11/2023 309544505 Rajukewat (000000)
6 JAISINGHNAGAR MP-14-002-011-002/24
(BARNA) 		1714002000NRG24170920230297678 17/09/2023 thakurdeen 1714002WL015590 thakurdeen 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309544505 thakurdeen (000000)
7 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002000NRG24170920230297685 17/09/2023 DADNU YADAV 1714002WL015590 DADNU YADAV 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309544505 DADNUYADAV (000000)
8 JAISINGHNAGAR MP-14-002-035-001/14-C
(GANDHIYA) 		1714002000NRG24170920230297867 17/09/2023 Ramdas maury 1714002WL015606 Ramdas maury 00415 SBIN0005497 204 204 Processed 10/11/2023 309544505 Ramdasmaury (000000)
9 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24160920230297424 17/09/2023 sunaina singh 1714002048WL015574 sunaina singh 00415 SBIN0005497 1230 1230 Processed 10/11/2023 309544505 sunainasingh (000000)
SubTotal 4528 4528
10 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002000NRG24170920230297882 17/09/2023 virendra singh 1714002WL015606 virendra singh 00697 BKID0MG1517 204 204 Rejected 16/11/2023 No Such Account
SubTotal 204 204
11 JAISINGHNAGAR MP-14-002-043-002/197
(JAMUDI) 		1714002043NRG24160920230297544 17/09/2023 Purusottam 1714002043WL015579 Purusottam 00697 BKID0MG1518 442 442 Processed 10/11/2023 309544505 Purusottam (000000)
SubTotal 442 442
12 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24160920230297549 17/09/2023 shanti 1714002047WL015581 shanti 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309544505 shanti (000000)
SubTotal 2652 2652
Total 11498 11498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170923FTO_269020 Central Bank Of India CBIN0282021 AMJHOR 408
2 JAISINGHNAGAR MP1714002_170923FTO_269020 Central Bank Of India CBIN0282690 SIDHI 3264
3 JAISINGHNAGAR MP1714002_170923FTO_269020 State Bank of India SBIN0005497 JAISINGHNAGAR 4528
4 JAISINGHNAGAR MP1714002_170923FTO_269020 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 204
5 JAISINGHNAGAR MP1714002_170923FTO_269020 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 442
6 JAISINGHNAGAR MP1714002_170923FTO_269020 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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